|
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-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24061020230435870
|
06/10/2023
|
Avinash Babarao Rathod
|
1825012WL050005
|
Avinash Babarao Rathod
|
00415
|
SBIN0000367
|
552
|
552
|
Processed
|
10/11/2023
|
|
N1023003EF2BB
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24061020230435876
|
06/10/2023
|
Gajanan Datta Bhujade
|
1825012WL050005
|
Gajanan Datta Bhujade
|
00415
|
SBIN0008338
|
552
|
552
|
Processed
|
10/11/2023
|
|
N1023003EF2BF
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-025-002/423
(MALHIWARAA)
|
1825012000NRG24061020230435858
|
06/10/2023
|
Vaishali Manik Rathod
|
1825012WL050005
|
Vaishali Manik Rathod
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023003EF2BC
|
|
Vaishali Manik Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24061020230435874
|
06/10/2023
|
Ashwin Prakash Rathod
|
1825012WL050005
|
Ashwin Prakash Rathod
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
10/11/2023
|
|
N1023003EF2BD
|
|
Ashwin Prakash Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24061020230435875
|
06/10/2023
|
Manda Ashwin Rathod
|
1825012WL050005
|
Manda Ashwin Rathod
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
10/11/2023
|
|
N1023003EF2BE
|
|
Manda Ashwin Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|