|
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-25-012-028-001/1131
(MOKH)
|
1825012000NRG24220620230198045
|
22/06/2023
|
Santosh Namdev Rathod
|
1825012WL018695
|
Santosh Namdev Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D5858
|
|
Santosh Namdev Rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1445
(MOKH)
|
1825012000NRG24220620230198117
|
22/06/2023
|
Lilabai Vishwanath Jadhav
|
1825012WL018701
|
Lilabai Vishwanath Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D5856
|
|
Lilabai Vishwanath Jadhav
|
()
|
|
3
|
DIGRAS
|
MH-25-012-028-001/355
(MOKH)
|
1825012000NRG24220620230198182
|
22/06/2023
|
Bebi Vijay Rathod
|
1825012WL018706
|
Bebi Vijay Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D5859
|
|
Bebi Vijay Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-028-001/420
(MOKH)
|
1825012000NRG24220620230198166
|
22/06/2023
|
Kantabai Suresh Jadhao
|
1825012WL018704
|
Kantabai Suresh Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D5860
|
|
Kantabai Suresh Jadhao
|
()
|
|
5
|
DIGRAS
|
MH-25-012-028-001/46
(MOKH)
|
1825012000NRG24220620230198085
|
22/06/2023
|
Anil Bhimrao Pawar
|
1825012WL018698
|
Anil Bhimrao Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D585D
|
|
Anil Bhimrao Pawar
|
()
|
|
6
|
DIGRAS
|
MH-25-012-028-001/46
(MOKH)
|
1825012000NRG24220620230198086
|
22/06/2023
|
Kalpana Anil Pawar
|
1825012WL018698
|
Kalpana Anil Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D585E
|
|
Kalpana Anil Pawar
|
()
|
|
7
|
DIGRAS
|
MH-25-012-028-001/55
(MOKH)
|
1825012000NRG24220620230198176
|
22/06/2023
|
Sunita Tulshiram Rathod
|
1825012WL018705
|
Sunita Tulshiram Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D585F
|
|
Sunita Tulshiram Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-028-001/254
(MOKH)
|
1825012000NRG24220620230198162
|
22/06/2023
|
Bebibai Yuraj Jadhv
|
1825012WL018704
|
Bebibai Yuraj Jadhv
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D5857
|
|
Bebibai Yuraj Jadhv
|
()
|
|
9
|
DIGRAS
|
MH-25-012-028-001/290
(MOKH)
|
1825012000NRG24220620230198119
|
22/06/2023
|
Jaya Tara Rathod
|
1825012WL018701
|
Jaya Tara Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D585A
|
|
Jaya Tara Rathod
|
()
|
|
10
|
DIGRAS
|
MH-25-012-028-001/9
(MOKH)
|
1825012000NRG24220620230198061
|
22/06/2023
|
Mala Tarachand Chavhan
|
1825012WL018696
|
Mala Tarachand Chavhan
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036D585C
|
|
Mala Tarachand Chavhan
|
()
|
|
11
|
DIGRAS
|
MH-25-012-042-001/697
(SINGAD)
|
1825012000NRG24220620230198805
|
22/06/2023
|
Sunil Vasanta Khandare
|
1825012WL018767
|
Sunil Vasanta Khandare
|
00768
|
UTIB0SYDC62
|
273
|
273
|
Rejected
|
26/06/2023
|
|
N0623036D585B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|