S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DIGRAS
|
MH-25-012-017-001/121 (KALGAON)
|
1825012000NRG24170120240570049
|
17/01/2024
|
Se. Vajid Se. Gulam
|
1825012WL067830
|
Se. Vajid Se. Gulam
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Rejected
|
18/01/2024
|
|
N012400E7AD0B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-033-003/275 (ROHANADEVI)
|
1825012000NRG24170120240569989
|
17/01/2024
|
Kusum Shankar Pande
|
1825012WL067813
|
Kusum Shankar Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD0A
|
DBFL
|
|
|
3
|
DIGRAS
|
MH-25-012-045-001/76 (VASANT NAGAR)
|
1825012000NRG24170120240569826
|
17/01/2024
|
Dilip Dhashrat Rathod
|
1825012WL067787
|
Dilip Dhashrat Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD12
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569693
|
17/01/2024
|
Balaji R Sasane
|
1825012WL067771
|
Balaji R Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD0F
|
DBFL
|
|
|
5
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569696
|
17/01/2024
|
Kavita m s
|
1825012WL067771
|
Kavita m s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD0C
|
DBFL
|
|
|
6
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569695
|
17/01/2024
|
motiram r sasane
|
1825012WL067771
|
motiram r sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD10
|
DBFL
|
|
|
7
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569694
|
17/01/2024
|
Nanda B Sasane
|
1825012WL067771
|
Nanda B Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD0D
|
DBFL
|
|
|
8
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569691
|
17/01/2024
|
ramchandra k sasane
|
1825012WL067771
|
ramchandra k sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD11
|
DBFL
|
|
|
9
|
DIGRAS
|
MH-25-012-033-003/199 (ROHANADEVI)
|
1825012000NRG24170120240569692
|
17/01/2024
|
Shanta r s
|
1825012WL067771
|
Shanta r s
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
18/01/2024
|
|
N012400E7AD0E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|