|
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-25-012-006-001/134
(CHINCHAPATRA)
|
1825012000NRG24181220230515677
|
18/12/2023
|
Genabai G Jadhav
|
1825012WL061432
|
Genabai G Jadhav
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122300FC0CDD
|
|
Genabai G Jadhav
|
()
|
|
2
|
DIGRAS
|
MH-25-012-038-001/386
(SAWANGAA BU.)
|
1825012000NRG24181220230515613
|
18/12/2023
|
Arjun Shamrao Khodake
|
1825012WL061430
|
Arjun Shamrao Khodake
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
N122300FC0CDE
|
|
Arjun Shamrao Khodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-052-001/555
(WARANDALI)
|
1825012000NRG24181220230515643
|
18/12/2023
|
padama pandu rathod
|
1825012WL061431
|
padama pandu rathod
|
00114
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122300FC0CDB
|
|
padama pandu rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-052-001/1003
(WARANDALI)
|
1825012000NRG24181220230515619
|
18/12/2023
|
savita kishor rathod
|
1825012WL061431
|
savita kishor rathod
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122300FC0CDC
|
|
savita kishor rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-052-001/85
(WARANDALI)
|
1825012000NRG24181220230515651
|
18/12/2023
|
Sima bhaurav chavhan
|
1825012WL061431
|
Sima bhaurav chavhan
|
00768
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
09/03/2024
|
|
N122300FC0CDA
|
|
Sima bhaurav chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|