|
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-25-012-043-001/492
(TIWARI)
|
1825012000NRG24250520230051613
|
25/05/2023
|
Bhagyashree Maroti Gawali
|
1825012WL004037
|
Bhagyashree Maroti Gawali
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDC9B
|
|
Bhagyashree Maroti Gawali
|
()
|
|
2
|
DIGRAS
|
MH-25-012-050-001/120
(WAAI (LINGI))
|
1825012000NRG24250520230051309
|
25/05/2023
|
omkar haridas chavhan
|
1825012WL004011
|
omkar haridas chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDC9A
|
|
omkar haridas chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-050-001/26
(WAAI (LINGI))
|
1825012000NRG24250520230051311
|
25/05/2023
|
Yashoda Nattu Jadhav
|
1825012WL004011
|
Yashoda Nattu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDC99
|
|
Yashoda Nattu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24250520230051053
|
25/05/2023
|
Sunil Ramji Patre
|
1825012WL003975
|
Sunil Ramji Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDC9D
|
|
Sunil Ramji Patre
|
()
|
|
5
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24250520230051099
|
25/05/2023
|
Shiv Ramaji Rathod
|
1825012WL003979
|
Shiv Ramaji Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDC9C
|
|
Shiv Ramaji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|