|
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-25-012-044-001/527
(TUP TAAKLI)
|
1825012000NRG24030720230250106
|
03/07/2023
|
Prakash Shivdas Dushetwar
|
1825012WL023757
|
Prakash Shivdas Dushetwar
|
00540
|
BKID0WAINGB
|
1112
|
1112
|
Processed
|
10/07/2023
|
|
N0723004B8C39
|
|
Prakash Shivdas Dushetwar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-044-001/799
(TUP TAAKLI)
|
1825012000NRG24030720230250110
|
03/07/2023
|
Shivdas Laxman Shelke
|
1825012WL023757
|
Shivdas Laxman Shelke
|
00540
|
BKID0WAINGB
|
1112
|
1112
|
Processed
|
10/07/2023
|
|
N0723004B8C37
|
|
Shivdas Laxman Shelke
|
()
|
|
3
|
DIGRAS
|
MH-25-012-044-001/837
(TUP TAAKLI)
|
1825012000NRG24030720230250113
|
03/07/2023
|
Suman Sanjay Gawande
|
1825012WL023757
|
Suman Sanjay Gawande
|
00540
|
BKID0WAINGB
|
1112
|
1112
|
Processed
|
10/07/2023
|
|
N0723004B8C38
|
|
Suman Sanjay Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3336
|
3336
|
|
|
|
|
|
|
|