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-25-012-005-001/7 (CHINCHOLI KHU.)
|
1825012000NRG23130420230540654
|
27/04/2023
|
ranjana ashok shingare
|
1825012WL0067830
|
ranjana ashok shingare
|
00768
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
16/05/2023
|
|
N05230112142C
|
|
ranjana ashok shingare
|
()
|
2
|
DIGRAS
|
MH-25-012-027-001/74 (MARSOOL)
|
1825012000NRG23130420230540656
|
27/04/2023
|
Pralhad Vasram Rathod
|
1825012WL0067831
|
Pralhad Vasram Rathod
|
00768
|
UTIB0SYDC62
|
1024
|
1024
|
Processed
|
16/05/2023
|
|
N052301121431
|
|
Pralhad Vasram Rathod
|
()
|
3
|
DIGRAS
|
MH-25-012-028-001/292 (MOKH)
|
1825012000NRG23130420230540657
|
27/04/2023
|
Vasanta Madhu Rathod
|
1825012WL0067832
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
16/05/2023
|
|
N052301121430
|
|
Vasanta Madhu Rathod
|
()
|
4
|
DIGRAS
|
MH-25-012-031-001/1 (RAHAATI)
|
1825012000NRG23170420230540689
|
27/04/2023
|
Rukhmina Manik Gavhane
|
1825012WL0067838
|
Rukhmina Manik Gavhane
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
16/05/2023
|
|
N05230112142D
|
|
Rukhmina Manik Gavhane
|
()
|
5
|
DIGRAS
|
MH-25-012-032-001/91 (RAAM NAGAR)
|
1825012000NRG23110420230540528
|
27/04/2023
|
nemichand tukaram chavhan
|
1825012WL0067754
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
16/05/2023
|
|
N05230112142E
|
|
nemichand tukaram chavhan
|
()
|
6
|
DIGRAS
|
MH-25-012-050-001/136 (WAAI (LINGI))
|
1825012000NRG23110420230540532
|
27/04/2023
|
Kisan Fulshing Pawhar
|
1825012WL0067758
|
Kisan Fulshing Pawhar
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
16/05/2023
|
|
N05230112142F
|
|
Kisan Fulshing Pawhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|