|
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-25-012-020-001/488
(KHANDAAPUR)
|
1825012000NRG24010620230087202
|
01/06/2023
|
KISHOR RAMESH RATHOD
|
1825012WL007722
|
KISHOR RAMESH RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCC85
|
|
KISHOR RAMESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-024-001/218
(MAHAAGAON)
|
1825012000NRG24010620230086819
|
01/06/2023
|
Sakhubai Purshottam Dahake
|
1825012WL007672
|
Sakhubai Purshottam Dahake
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCC81
|
|
Sakhubai Purshottam Dahake
|
()
|
|
3
|
DIGRAS
|
MH-25-012-024-001/328
(MAHAAGAON)
|
1825012000NRG24010620230086367
|
01/06/2023
|
Bebi Pralhad Natkar
|
1825012WL007631
|
Bebi Pralhad Natkar
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCC84
|
|
Bebi Pralhad Natkar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-024-001/381
(MAHAAGAON)
|
1825012000NRG24010620230086345
|
01/06/2023
|
Haridas Laxmanrav Waghmare
|
1825012WL007628
|
Haridas Laxmanrav Waghmare
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCC83
|
|
Haridas Laxmanrav Waghmare
|
()
|
|
5
|
DIGRAS
|
MH-25-012-024-001/9
(MAHAAGAON)
|
1825012000NRG24010620230086338
|
01/06/2023
|
Charan Rathod
|
1825012WL007627
|
Charan Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCC87
|
|
Charan Rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-024-001/9
(MAHAAGAON)
|
1825012000NRG24010620230086339
|
01/06/2023
|
Chaya Rathod
|
1825012WL007627
|
Chaya Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCC86
|
|
Chaya Rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-024-001/251
(MAHAAGAON)
|
1825012000NRG24010620230086340
|
01/06/2023
|
Kouslya Shalikrav Paradhi
|
1825012WL007628
|
Kouslya Shalikrav Paradhi
|
00768
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCC82
|
|
Kouslya Shalikrav Paradhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|