|
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-25-012-041-001/38
(SHIVANI)
|
1825012000NRG24121020230441961
|
13/10/2023
|
kokila babarao nagmote
|
1825012WL050949
|
kokila babarao nagmote
|
00089
|
CBIN0281730
|
1981
|
1981
|
Processed
|
10/11/2023
|
|
N102300C293D7
|
|
kokila babarao nagmote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1981
|
1981
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/667
(MALHIWARAA)
|
1825012000NRG24131020230442730
|
13/10/2023
|
Avinash Babarao Rathod
|
1825012WL051051
|
Avinash Babarao Rathod
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
N102300C293DD
|
|
MRS NIMAXXRATHOD AND AVINASHXXRATHOD
|
()
|
|
3
|
DIGRAS
|
MH-25-012-052-001/559
(WARANDALI)
|
1825012000NRG24121020230441987
|
13/10/2023
|
Vilas Nursing Rathod
|
1825012WL050949
|
Vilas Nursing Rathod
|
00415
|
SBIN0000367
|
1981
|
1981
|
Processed
|
10/11/2023
|
|
N102300C293DB
|
|
MR VILAS NURSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-025-003/689
(MALHIWARAA)
|
1825012000NRG24131020230442736
|
13/10/2023
|
Gajanan Datta Bhujade
|
1825012WL051051
|
Gajanan Datta Bhujade
|
00415
|
SBIN0008338
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
N102300C293DC
|
|
MRS UMAXXBHUJADE AND GAJANANXXBHUJADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-025-002/423
(MALHIWARAA)
|
1825012000NRG24131020230442718
|
13/10/2023
|
Vaishali Manik Rathod
|
1825012WL051051
|
Vaishali Manik Rathod
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
N102300C293DA
|
|
Vaishali Manik Rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24131020230442734
|
13/10/2023
|
Ashwin Prakash Rathod
|
1825012WL051051
|
Ashwin Prakash Rathod
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
N102300C293D9
|
|
Ashwin Prakash Rathod
|
()
|
|
7
|
DIGRAS
|
MH-25-012-025-003/680
(MALHIWARAA)
|
1825012000NRG24131020230442735
|
13/10/2023
|
Manda Ashwin Rathod
|
1825012WL051051
|
Manda Ashwin Rathod
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
N102300C293D8
|
|
Manda Ashwin Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9482
|
9482
|
|
|
|
|
|
|
|