|
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-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG24111220230506505
|
11/12/2023
|
Sulochana Charansing Rathod
|
1825012WL060373
|
Sulochana Charansing Rathod
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
N122300909426
|
|
Sulochana Charansing Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-029-001/105
(NIMBHAA)
|
1825012000NRG24111220230506429
|
11/12/2023
|
sk rafik sk mansab
|
1825012WL060372
|
sk rafik sk mansab
|
00114
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
N122300909425
|
|
sk rafik sk mansab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4004
|
4004
|
|
|
|
|
|
|
|