|
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-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24190320240760436
|
20/03/2024
|
Savita P P
|
1825012WL0086537
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063953087
|
|
Savita P P
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24190320240760842
|
20/03/2024
|
shobha vijay rathod
|
1825012WL0086562
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953081
|
|
shobha vijay rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24190320240760441
|
20/03/2024
|
govind l jadhao
|
1825012WL0086537
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063953089
|
|
govind l jadhao
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24190320240760445
|
20/03/2024
|
Bigubai Ramesh Ade
|
1825012WL0086537
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063953090
|
|
Bigubai Ramesh Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG24190320240761074
|
20/03/2024
|
Alka Bramhnand Paikrav
|
1825012WL0086570
|
Alka Bramhnand Paikrav
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
22/03/2024
|
|
2063953092
|
|
Alka Bramhnand Paikrav
|
()
|
|
6
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG24190320240761075
|
20/03/2024
|
Alka Bramhnand Paikrav
|
1825012WL0086570
|
Alka Bramhnand Paikrav
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
22/03/2024
|
|
2063953091
|
|
Alka Bramhnand Paikrav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24190320240760847
|
20/03/2024
|
kiran devsing pawar
|
1825012WL0086562
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
22/03/2024
|
|
2063953093
|
|
kiran devsing pawar
|
()
|
|
8
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24190320240760848
|
20/03/2024
|
Sindhu Kiran Pawar
|
1825012WL0086562
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
2051
|
2051
|
Processed
|
22/03/2024
|
|
2063953084
|
|
Sindhu Kiran Pawar
|
()
|
|
9
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24190320240760849
|
20/03/2024
|
Sindhu Kiran Pawar
|
1825012WL0086562
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
22/03/2024
|
|
2063953082
|
|
Sindhu Kiran Pawar
|
()
|
|
10
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24190320240760850
|
20/03/2024
|
Sindhu Kiran Pawar
|
1825012WL0086562
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
2058
|
2058
|
Processed
|
22/03/2024
|
|
2063953083
|
|
Sindhu Kiran Pawar
|
()
|
|
11
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24190320240760852
|
20/03/2024
|
pramila Sanjay pawar
|
1825012WL0086562
|
pramila Sanjay pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953086
|
|
pramila Sanjay pawar
|
()
|
|
12
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24190320240760851
|
20/03/2024
|
Sanjay devsing pawar
|
1825012WL0086562
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953085
|
|
Sanjay devsing pawar
|
()
|
|
13
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24190320240760890
|
20/03/2024
|
Panjab Sudam Jadhav
|
1825012WL0086562
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063953088
|
|
Panjab Sudam Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23023
|
23023
|
|
|
|
|
|
|
|