|
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-25-012-009-001/411
(DEORWADA)
|
1825012000NRG24011120230467042
|
01/11/2023
|
Nitin Himmat Ladake
|
1825012WL054908
|
Nitin Himmat Ladake
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FB8A06
|
|
Nitin Himmat Ladake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-033-003/34
(ROHANADEVI)
|
1825012000NRG24011120230467067
|
01/11/2023
|
shobh
|
1825012WL054914
|
shobh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FB8A0A
|
|
MRS SHOBHA NARAYAN LOKHNADE
|
()
|
|
3
|
DIGRAS
|
MH-25-012-034-001/223
(RUI (MOTHI))
|
1825012000NRG24011120230467069
|
01/11/2023
|
Sandip Dashrath Hatkar
|
1825012WL054915
|
Sandip Dashrath Hatkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FB8A09
|
|
MR SANDIP DASHRATH DASHRATH HATKAR
|
()
|
|
4
|
DIGRAS
|
MH-25-012-044-001/288
(TUP TAAKLI)
|
1825012000NRG24011120230467097
|
01/11/2023
|
uttam
|
1825012WL054918
|
uttam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FB8A08
|
|
MR SIDDHARTH UTTAM MOHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-033-003/370
(ROHANADEVI)
|
1825012000NRG24011120230467068
|
01/11/2023
|
narayan raghunath hagone
|
1825012WL054914
|
narayan raghunath hagone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FB8A07
|
|
narayan raghunath hagone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|