|
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-25-012-049-001/1
(WADAGAON)
|
1825012000NRG24231120230486433
|
23/11/2023
|
Shivchnd Rodba Ade
|
1825012WL057960
|
Shivchnd Rodba Ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A5B66
|
|
Shivchnd Rodba Ade
|
()
|
|
2
|
DIGRAS
|
MH-25-012-049-001/267
(WADAGAON)
|
1825012000NRG24231120230486623
|
23/11/2023
|
Pramod T Khond
|
1825012WL057991
|
Pramod T Khond
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A5B68
|
|
Pramod T Khond
|
()
|
|
3
|
DIGRAS
|
MH-25-012-049-001/9
(WADAGAON)
|
1825012000NRG24231120230486432
|
23/11/2023
|
Nathu Thawara Rathod
|
1825012WL057959
|
Nathu Thawara Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A5B65
|
|
Nathu Thawara Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-049-001/1
(WADAGAON)
|
1825012000NRG24231120230486434
|
23/11/2023
|
Laynabai Shivchnd Ade
|
1825012WL057960
|
Laynabai Shivchnd Ade
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014A5B67
|
|
Laynabai Shivchnd Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|