|
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-25-012-001-001/147
(AMALA)
|
1825012000NRG24170320240753815
|
23/03/2024
|
Ranjana Nagorav Tivaskar
|
1825012WL0085877
|
Ranjana Nagorav Tivaskar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDCA
|
|
Ranjana Nagorav Tivaskar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-001-001/147
(AMALA)
|
1825012000NRG24170320240753816
|
23/03/2024
|
Ranjana Nagorav Tivaskar
|
1825012WL0085877
|
Ranjana Nagorav Tivaskar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDC9
|
|
Ranjana Nagorav Tivaskar
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24170320240753802
|
23/03/2024
|
Mohan Baliram Rathod
|
1825012WL0085869
|
Mohan Baliram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDC6
|
|
Mohan Baliram Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24170320240753803
|
23/03/2024
|
Mohan Baliram Rathod
|
1825012WL0085869
|
Mohan Baliram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDC5
|
|
Mohan Baliram Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-020-001/14
(KHANDAAPUR)
|
1825012000NRG24060320240706281
|
23/03/2024
|
Dharam hari rathod
|
1825012WL0081630
|
Dharam hari rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0424003BCDC3
|
|
Dharam hari rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-020-001/14
(KHANDAAPUR)
|
1825012000NRG24140320240738205
|
23/03/2024
|
Dharam hari rathod
|
1825012WL0084451
|
Dharam hari rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0424003BCDC4
|
|
Dharam hari rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-050-001/136
(WAAI (LINGI))
|
1825012000NRG24170320240753804
|
23/03/2024
|
Kisan Fulshing Pawhar
|
1825012WL0085870
|
Kisan Fulshing Pawhar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDC8
|
|
Kisan Fulshing Pawhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-008-001/86
(DEHANI)
|
1825012000NRG24170320240753810
|
23/03/2024
|
Sulochna Ananta Nagapure
|
1825012WL0085873
|
Sulochna Ananta Nagapure
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003BCDC7
|
|
Sulochna Ananta Nagapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|