|
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-25-012-047-001/850
(VITHALAA)
|
1825012000NRG24130620230145348
|
13/06/2023
|
SUNIL SURESH SHELKE
|
1825012WL013507
|
SUNIL SURESH SHELKE
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33B67
|
|
SUNIL SURESH SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-027-001/74
(MARSOOL)
|
1825012000NRG24130620230145294
|
13/06/2023
|
Tanibai Prhalad Rathod
|
1825012WL013504
|
Tanibai Prhalad Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F33B65
|
|
Tanibai Prhalad Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-024-001/251
(MAHAAGAON)
|
1825012000NRG24130620230145591
|
13/06/2023
|
Kouslya Shalikrav Paradhi
|
1825012WL013538
|
Kouslya Shalikrav Paradhi
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301F33B66
|
|
Kouslya Shalikrav Paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|