|
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-25-012-029-001/242
(NIMBHAA)
|
1825012000NRG24270320240798751
|
27/03/2024
|
Sachin Gopichand Rathod
|
1825012WL090116
|
Sachin Gopichand Rathod
|
00048
|
BKID0000636
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115243018579
|
|
SACHIN GOPICHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-029-001/125
(NIMBHAA)
|
1825012000NRG24270320240798739
|
27/03/2024
|
lata p burkude
|
1825012WL090116
|
lata p burkude
|
00415
|
SBIN0000367
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115243018578
|
|
Mrs. Lata Waghji Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-029-001/173
(NIMBHAA)
|
1825012000NRG24270320240798742
|
27/03/2024
|
sarswati
|
1825012WL090116
|
sarswati
|
00415
|
SBIN0000367
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115243018577
|
|
Mrs. Saraswatibai Laxman Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|