|
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-25-012-051-002/4
(WAAI (MENDHI))
|
1825012000NRG24151220230514676
|
15/12/2023
|
vitthal tukaram ingole
|
1825012WL061337
|
vitthal tukaram ingole
|
00045
|
BARB0KALGAO
|
1308
|
1308
|
Processed
|
09/03/2024
|
|
N122300DEDE9D
|
|
vitthal tukaram ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-019-001/51
(KAATI)
|
1825012000NRG24151220230514633
|
15/12/2023
|
ganesh
|
1825012WL061326
|
ganesh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DEDE9E
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-016-002/174
(KALASAA)
|
1825012000NRG24151220230514650
|
15/12/2023
|
Devkabai
|
1825012WL061330
|
Devkabai
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DEDE9F
|
|
MRS DEVKABAI NATTHU SHELKE
|
()
|
|
4
|
DIGRAS
|
MH-25-012-035-001/491
(RUI (TALAAV))
|
1825012000NRG24151220230514657
|
15/12/2023
|
vaishali pandurang natkar
|
1825012WL061331
|
vaishali pandurang natkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DEDEA0
|
|
MRS VAISHALI PANDURANG NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-053-001/3
(ZIRPURWAADI)
|
1825012000NRG24151220230514665
|
15/12/2023
|
Kavita Pandit Mirase
|
1825012WL061334
|
Kavita Pandit Mirase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300DEDEA1
|
|
Kavita Pandit Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8133
|
8133
|
|
|
|
|
|
|
|