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-25-012-024-001/331 (MAHAAGAON)
|
1825012000NRG24270720230341093
|
27/07/2023
|
sahebraw thawara rathod
|
1825012WL034141
|
sahebraw thawara rathod
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302EC0827
|
|
sahebraw thawara rathod
|
()
|
2
|
DIGRAS
|
MH-25-012-024-001/619 (MAHAAGAON)
|
1825012000NRG24270720230341096
|
27/07/2023
|
Gokarna Mahadev Kadam
|
1825012WL034141
|
Gokarna Mahadev Kadam
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302EC0829
|
|
Gokarna Mahadev Kadam
|
()
|
3
|
DIGRAS
|
MH-25-012-024-001/64 (MAHAAGAON)
|
1825012000NRG24270720230341097
|
27/07/2023
|
gulab b waghmare
|
1825012WL034141
|
gulab b waghmare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
N072302EC0828
|
|
gulab b waghmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-012-001/581 (DOLAMBAA)
|
1825012000NRG24270720230341072
|
27/07/2023
|
Atamaram Bhavsing Jadhav
|
1825012WL034137
|
Atamaram Bhavsing Jadhav
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
02/08/2023
|
|
N072302EC082B
|
|
Atamaram Bhavsing Jadhav
|
()
|
5
|
DIGRAS
|
MH-25-012-051-002/299 (WAAI (MENDHI))
|
1825012000NRG24270720230340677
|
27/07/2023
|
Durgabai Prakash Bhadake
|
1825012WL034048
|
Durgabai Prakash Bhadake
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
02/08/2023
|
|
N072302EC082A
|
|
Durgabai Prakash Bhadake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|