|
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-25-012-028-001/40
(MOKH)
|
1825012000NRG23201120230552870
|
03/01/2024
|
Manda Shamrao Rathod
|
1825012WL0068897
|
Manda Shamrao Rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N012400124FB4
|
Account closed
|
|
|
|
2
|
DIGRAS
|
MH-25-012-028-001/40
(MOKH)
|
1825012000NRG23201120230552871
|
03/01/2024
|
Manda Shamrao Rathod
|
1825012WL0068897
|
Manda Shamrao Rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N012400124FB5
|
Account closed
|
|
|
|
3
|
DIGRAS
|
MH-25-012-034-001/5
(RUI (MOTHI))
|
1825012000NRG23231120230553003
|
03/01/2024
|
naresh mahadev dahane
|
1825012WL0068921
|
naresh mahadev dahane
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
09/03/2024
|
|
N012400124FB6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-044-001/305
(TUP TAAKLI)
|
1825012000NRG23231120230553001
|
03/01/2024
|
Ashok Datta Kambale
|
1825012WL0068920
|
Ashok Datta Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
N012400124FB2
|
|
Ashok Datta Kambale
|
()
|
|
5
|
DIGRAS
|
MH-25-012-044-001/305
(TUP TAAKLI)
|
1825012000NRG23231120230553002
|
03/01/2024
|
Ashok Datta Kambale
|
1825012WL0068920
|
Ashok Datta Kambale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
09/03/2024
|
|
N012400124FB3
|
|
Ashok Datta Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|