|
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-25-012-033-003/144
(ROHANADEVI)
|
1825012000NRG24221220230525400
|
22/12/2023
|
parvati
|
1825012WL062563
|
parvati
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223015C8886
|
|
MRS PARVATI CHINTAMAN BELE
|
()
|
|
2
|
DIGRAS
|
MH-25-012-041-001/31
(SHIVANI)
|
1825012000NRG24221220230525340
|
22/12/2023
|
Pratap Khadre
|
1825012WL062556
|
Pratap Khadre
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223015C8885
|
|
MR PRATAP UKANDRAO KHADRE
|
()
|
|
3
|
DIGRAS
|
MH-25-012-042-001/649
(SINGAD)
|
1825012000NRG24221220230525358
|
22/12/2023
|
Vasanta Madhao Nande
|
1825012WL062558
|
Vasanta Madhao Nande
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223015C8884
|
|
MR VASANTA MAHADU NANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|