|
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-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24050220240613334
|
09/02/2024
|
Sunita V Pawar
|
1825012WL0072448
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269578355
|
|
Sunita V Pawar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24050220240613336
|
09/02/2024
|
Narmata S Buchake
|
1825012WL0072448
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
09/02/2024
|
|
0269578356
|
|
Narmata S Buchake
|
()
|
|
3
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24050220240613335
|
09/02/2024
|
Sukhdev R Buchake
|
1825012WL0072448
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
09/02/2024
|
|
0269578357
|
|
Sukhdev R Buchake
|
()
|
|
4
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24050220240613338
|
09/02/2024
|
Anusaya Parmeshwar Chavhan
|
1825012WL0072448
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269578354
|
|
Anusaya Parmeshwar Chavhan
|
()
|
|
5
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24050220240613337
|
09/02/2024
|
Parmeshwar Raju Chavhan
|
1825012WL0072448
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269578353
|
|
Parmeshwar Raju Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24050220240613333
|
09/02/2024
|
vasanta c pawar
|
1825012WL0072448
|
vasanta c pawar
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269578358
|
|
vasanta c pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24070220240619893
|
09/02/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL0073227
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269578359
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11022
|
11022
|
|
|
|
|
|
|
|