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-25-012-039-002/642 (SAWANGAA KHU.)
|
1825002000NRG24280820230391483
|
28/08/2023
|
Avinash Ramesh Jadhao
|
1825002WL042427
|
Avinash Ramesh Jadhao
|
00048
|
BKID0000636
|
273
|
273
|
Processed
|
14/09/2023
|
|
N08230226DC4C
|
|
Avinash Ramesh Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-039-002/233 (SAWANGAA KHU.)
|
1825002000NRG24280820230391481
|
28/08/2023
|
Sushila Vasudev Rathod
|
1825002WL042427
|
Sushila Vasudev Rathod
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
14/09/2023
|
|
N08230226DC4F
|
|
Sushila Vasudev Rathod
|
()
|
3
|
DIGRAS
|
MH-25-012-039-002/297 (SAWANGAA KHU.)
|
1825002000NRG24280820230391485
|
28/08/2023
|
dilip nathu jadhav
|
1825002WL042428
|
dilip nathu jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
14/09/2023
|
|
N08230226DC4D
|
|
dilip nathu jadhav
|
()
|
4
|
DIGRAS
|
MH-25-012-039-002/507 (SAWANGAA KHU.)
|
1825002000NRG24280820230391491
|
28/08/2023
|
Arjun Kaluram Rathod
|
1825002WL042428
|
Arjun Kaluram Rathod
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
14/09/2023
|
|
N08230226DC4E
|
|
Arjun Kaluram Rathod
|
()
|
5
|
DIGRAS
|
MH-25-012-039-002/592 (SAWANGAA KHU.)
|
1825002000NRG24280820230391482
|
28/08/2023
|
Suman Sakharu Chavhan
|
1825002WL042427
|
Suman Sakharu Chavhan
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
14/09/2023
|
|
N08230226DC50
|
|
Suman Sakharu Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|