|
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-25-012-017-001/24
(KALGAON)
|
1825012000NRG24310120240603577
|
31/01/2024
|
Baban C D
|
1825012WL071460
|
Baban C D
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
31/01/2024
|
|
N012401B3A9E6
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24310120240603578
|
31/01/2024
|
Vachalabai Baban Dalhve
|
1825012WL071460
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
31/01/2024
|
|
N012401B3A9E5
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24310120240603593
|
31/01/2024
|
Mandabai Ramesh Ingale
|
1825012WL071460
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
31/01/2024
|
|
N012401B3A9E7
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24310120240603592
|
31/01/2024
|
Ramesh Nathu Ingale
|
1825012WL071460
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
31/01/2024
|
|
N012401B33EF6
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24310120240603594
|
31/01/2024
|
Laskman n rathod
|
1825012WL071460
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Rejected
|
31/01/2024
|
|
N012401B33EF7
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|