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-25-012-002-001/510 (AARAMBHI)
|
1825012000NRG24190520230029249
|
21/05/2023
|
Ramdhan KANIRAM Rathod
|
1825012WL0001668
|
Ramdhan KANIRAM Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDD0D
|
|
Ramdhan KANIRAM Rathod
|
()
|
2
|
DIGRAS
|
MH-25-012-028-001/292 (MOKH)
|
1825012000NRG24160520230025566
|
21/05/2023
|
Vasanta Madhu Rathod
|
1825012WL0001367
|
Vasanta Madhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDD0C
|
|
Vasanta Madhu Rathod
|
()
|
3
|
DIGRAS
|
MH-25-012-032-001/91 (RAAM NAGAR)
|
1825012000NRG24170520230026753
|
21/05/2023
|
nemichand tukaram chavhan
|
1825012WL0001446
|
nemichand tukaram chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032FDD0E
|
|
nemichand tukaram chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|