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-25-012-017-001/1063 (KALGAON)
|
1825012000NRG24050620230097836
|
05/06/2023
|
Sharada Raju Dalave
|
1825012WL008768
|
Sharada Raju Dalave
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
N0623008FFCBA
|
|
Sharada Raju Dalave
|
()
|
2
|
DIGRAS
|
MH-25-012-017-001/158 (KALGAON)
|
1825012000NRG24050620230097838
|
05/06/2023
|
r s gayakwad
|
1825012WL008768
|
r s gayakwad
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
N0623008FFCB9
|
|
r s gayakwad
|
()
|
3
|
DIGRAS
|
MH-25-012-017-001/252 (KALGAON)
|
1825012000NRG24050620230097843
|
05/06/2023
|
Sukhdev Sakha Gunjale
|
1825012WL008768
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
N0623008FFCBC
|
|
Sukhdev Sakha Gunjale
|
()
|
4
|
DIGRAS
|
MH-25-012-017-001/63 (KALGAON)
|
1825012000NRG24050620230097858
|
05/06/2023
|
maya l rathod
|
1825012WL008768
|
maya l rathod
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
N0623008FFCB7
|
|
maya l rathod
|
()
|
5
|
DIGRAS
|
MH-25-012-017-001/855 (KALGAON)
|
1825012000NRG24050620230097860
|
05/06/2023
|
Ramesh Harbaji Ghardokar
|
1825012WL008768
|
Ramesh Harbaji Ghardokar
|
00045
|
BARB0KALGAO
|
1124
|
1124
|
Processed
|
09/06/2023
|
|
N0623008FFCB8
|
|
Ramesh Harbaji Ghardokar
|
()
|
6
|
DIGRAS
|
MH-25-012-017-001/98 (KALGAON)
|
1825012000NRG24050620230097865
|
05/06/2023
|
Vijay
|
1825012WL008768
|
Vijay
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
09/06/2023
|
|
N0623008FFCBB
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|