|
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-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24280320240807711
|
28/03/2024
|
Anusaya Sudhakar Kolekar
|
1825012WL0090931
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2296505424
|
|
MISS ANUSAYA SUDHAKAR KOLEKAR
|
()
|
|
2
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24280320240807709
|
28/03/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL0090931
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296505423
|
Account Closed
|
|
|
|
3
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24280320240807710
|
28/03/2024
|
Gourakh Sudhakar Jadhav
|
1825012WL0090931
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296505422
|
Account Closed
|
|
|
|
4
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24280320240807714
|
28/03/2024
|
vijay shalikrao natkar
|
1825012WL0090932
|
vijay shalikrao natkar
|
00415
|
SBIN0000367
|
283
|
283
|
Rejected
|
29/03/2024
|
|
2296505420
|
Account Closed
|
|
|
|
5
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24280320240807715
|
28/03/2024
|
vijay shalikrao natkar
|
1825012WL0090932
|
vijay shalikrao natkar
|
00415
|
SBIN0000367
|
283
|
283
|
Rejected
|
29/03/2024
|
|
2296505421
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5207
|
5207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5207
|
5207
|
|
|
|
|
|
|
|