|
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-25-012-028-001/1147
(MOKH)
|
1825012000NRG24160120240567197
|
16/01/2024
|
Malu Tarachand Rathod
|
1825012WL067483
|
Malu Tarachand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF27FD
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24160120240567196
|
16/01/2024
|
Tarachand Parashram Rathod
|
1825012WL067483
|
Tarachand Parashram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF27FB
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24160120240567237
|
16/01/2024
|
Amol Suresh Rathod
|
1825012WL067488
|
Amol Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF27FC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24160120240567231
|
16/01/2024
|
Umesh G Pawar
|
1825012WL067488
|
Umesh G Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2800
|
DBFL
|
|
|
|
5
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24160120240567195
|
16/01/2024
|
Aasha
|
1825012WL067482
|
Aasha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2801
|
DBFL
|
|
|
|
6
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24160120240567194
|
16/01/2024
|
Vasanta
|
1825012WL067482
|
Vasanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF27FF
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24160120240567236
|
16/01/2024
|
Lakshmi
|
1825012WL067488
|
Lakshmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF27FE
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24160120240567235
|
16/01/2024
|
Suresh
|
1825012WL067488
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2802
|
DBFL
|
|
|
|
9
|
DIGRAS
|
MH-25-012-028-001/357
(MOKH)
|
1825012000NRG24160120240567199
|
16/01/2024
|
Kirti Manik Rathod
|
1825012WL067483
|
Kirti Manik Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2803
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|