|
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-25-012-011-002/160
(DHANORA KHU.)
|
1825012000NRG24230620230206047
|
23/06/2023
|
Gunwanata Sadashiv Pawar
|
1825012WL019409
|
Gunwanata Sadashiv Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECCB
|
|
Gunwanata Sadashiv Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-052-001/326
(WARANDALI)
|
1825012000NRG24230620230206308
|
23/06/2023
|
somla dhandu rathod
|
1825012WL019443
|
somla dhandu rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A3ECCD
|
|
somla dhandu rathod
|
()
|
|
3
|
DIGRAS
|
MH-25-012-052-001/425
(WARANDALI)
|
1825012000NRG24230620230206304
|
23/06/2023
|
Rupsing Thawara Jadhao
|
1825012WL019442
|
Rupsing Thawara Jadhao
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECCC
|
|
Rupsing Thawara Jadhao
|
()
|
|
4
|
DIGRAS
|
MH-25-012-052-001/435
(WARANDALI)
|
1825012000NRG24230620230206305
|
23/06/2023
|
s datta jadhao
|
1825012WL019442
|
s datta jadhao
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECCE
|
|
s datta jadhao
|
()
|
|
5
|
DIGRAS
|
MH-25-012-052-001/435
(WARANDALI)
|
1825012000NRG24230620230206306
|
23/06/2023
|
Sunita
|
1825012WL019442
|
Sunita
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A3ECCF
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|