|
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-25-012-028-001/292
(MOKH)
|
1825012000NRG23290320230532664
|
05/04/2023
|
Paribai Vasanta Rathod
|
1825012WL0066584
|
Paribai Vasanta Rathod
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1685
|
|
Paribai Vasanta Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-028-001/292
(MOKH)
|
1825012000NRG23290320230532638
|
05/04/2023
|
Vasanta Madhu Rathod
|
1825012WL0066574
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1686
|
|
Vasanta Madhu Rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-032-001/91
(RAAM NAGAR)
|
1825012000NRG23290320230534893
|
05/04/2023
|
nemichand tukaram chavhan
|
1825012WL0066800
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1688
|
|
nemichand tukaram chavhan
|
()
|
|
4
|
DIGRAS
|
MH-25-012-050-001/136
(WAAI (LINGI))
|
1825012000NRG23290320230534906
|
05/04/2023
|
Kisan Fulshing Pawhar
|
1825012WL0066801
|
Kisan Fulshing Pawhar
|
00768
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1687
|
|
Kisan Fulshing Pawhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-003-001/37
(ASHTAA)
|
1825012000NRG23290320230532600
|
05/04/2023
|
KHUSHAL RAMSING JADHAO
|
1825012WL0066562
|
KHUSHAL RAMSING JADHAO
|
00768
|
UTIB0SYDC74
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017F1689
|
|
KHUSHAL RAMSING JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|