|
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-25-012-009-001/64
(DEORWADA)
|
1825012000NRG23270920230552540
|
28/09/2023
|
Bhimrao Lokhande
|
1825012WL0068774
|
Bhimrao Lokhande
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023000B61A9
|
|
Bhimrao Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-011-002/403
(DHANORA KHU.)
|
1825012000NRG23280920230552675
|
28/09/2023
|
Shesharao Datta Vaidy
|
1825012WL0068822
|
Shesharao Datta Vaidy
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B61AC
|
|
MRS DEVAKA SHESHRAO VAIDYA
|
()
|
|
3
|
DIGRAS
|
MH-25-012-011-002/403
(DHANORA KHU.)
|
1825012000NRG23280920230552676
|
28/09/2023
|
Shesharao Datta Vaidy
|
1825012WL0068822
|
Shesharao Datta Vaidy
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023000B61AB
|
|
MRS DEVAKA SHESHRAO VAIDYA
|
()
|
|
4
|
DIGRAS
|
MH-25-012-034-001/5
(RUI (MOTHI))
|
1825012000NRG23280920230552679
|
28/09/2023
|
naresh mahadev dahane
|
1825012WL0068823
|
naresh mahadev dahane
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N1023000B61AA
|
Account closed
|
|
|
|
5
|
DIGRAS
|
MH-25-012-044-001/305
(TUP TAAKLI)
|
1825012000NRG23260920230552477
|
28/09/2023
|
Ashok Datta Kambale
|
1825012WL0068759
|
Ashok Datta Kambale
|
00415
|
SBIN0000367
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N1023000B61AE
|
Account closed
|
|
|
|
6
|
DIGRAS
|
MH-25-012-044-001/305
(TUP TAAKLI)
|
1825012000NRG23260920230552478
|
28/09/2023
|
Ashok Datta Kambale
|
1825012WL0068759
|
Ashok Datta Kambale
|
00415
|
SBIN0000367
|
768
|
768
|
Rejected
|
10/11/2023
|
|
N1023000B61AD
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|