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-25-012-024-001/128 (MAHAAGAON)
|
1825012000NRG24290720230348474
|
29/07/2023
|
sharvan y bhasme
|
1825012WL035218
|
sharvan y bhasme
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275B9E
|
|
sharvan y bhasme
|
()
|
2
|
DIGRAS
|
MH-25-012-024-001/297 (MAHAAGAON)
|
1825012000NRG24290720230348477
|
29/07/2023
|
Alkesh Janardhan Gawande
|
1825012WL035218
|
Alkesh Janardhan Gawande
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275BA0
|
|
Alkesh Janardhan Gawande
|
()
|
3
|
DIGRAS
|
MH-25-012-024-001/337 (MAHAAGAON)
|
1825012000NRG24290720230348459
|
29/07/2023
|
Balkrushna Shriram Gawande
|
1825012WL035217
|
Balkrushna Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303275B9D
|
|
Balkrushna Shriram Gawande
|
()
|
4
|
DIGRAS
|
MH-25-012-025-003/789 (MALHIWARAA)
|
1825012000NRG24290720230348402
|
29/07/2023
|
Kailas Dharma Rathod
|
1825012WL035215
|
Kailas Dharma Rathod
|
00114
|
UTIB0SYDC68
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N072303275B9F
|
|
Kailas Dharma Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6314
|
6314
|
|
|
|
|
|
|
|