|
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-25-012-034-001/163
(RUI (MOTHI))
|
1825012000NRG24300520230068398
|
30/05/2023
|
Lalita Shravan Khekale
|
1825012WL005781
|
Lalita Shravan Khekale
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438C
|
|
Lalita Shravan Khekale
|
()
|
|
2
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24300520230068243
|
30/05/2023
|
surekha sanjay chavhan
|
1825012WL005768
|
surekha sanjay chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF4392
|
|
surekha sanjay chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-037-001/398
(SAAKHARAA)
|
1825012000NRG24300520230068175
|
30/05/2023
|
Pradip Dhandlal Chavhan
|
1825012WL005766
|
Pradip Dhandlal Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438B
|
|
Pradip Dhandlal Chavhan
|
()
|
|
4
|
DIGRAS
|
MH-25-012-037-001/438
(SAAKHARAA)
|
1825012000NRG24300520230068177
|
30/05/2023
|
ravilal ramprasad jaiswal
|
1825012WL005766
|
ravilal ramprasad jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438F
|
|
ravilal ramprasad jaiswal
|
()
|
|
5
|
DIGRAS
|
MH-25-012-051-002/297
(WAAI (MENDHI))
|
1825012000NRG24300520230067744
|
30/05/2023
|
Bebibai Namdebv Wankhade
|
1825012WL005742
|
Bebibai Namdebv Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF4390
|
|
Bebibai Namdebv Wankhade
|
()
|
|
6
|
DIGRAS
|
MH-25-012-051-002/381
(WAAI (MENDHI))
|
1825012000NRG24300520230067750
|
30/05/2023
|
Shivaji Shankar Wankhade
|
1825012WL005742
|
Shivaji Shankar Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF4391
|
|
Shivaji Shankar Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-051-002/450
(WAAI (MENDHI))
|
1825012000NRG24300520230067761
|
30/05/2023
|
Amol Prakash Bhadake
|
1825012WL005742
|
Amol Prakash Bhadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438E
|
|
Amol Prakash Bhadake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-031-001/1
(RAHAATI)
|
1825012000NRG24300520230067623
|
30/05/2023
|
Rukhmina Manik Gavhane
|
1825012WL005736
|
Rukhmina Manik Gavhane
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438A
|
|
Rukhmina Manik Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-051-002/401
(WAAI (MENDHI))
|
1825012000NRG24300520230067752
|
30/05/2023
|
Ravindra Vilas More
|
1825012WL005742
|
Ravindra Vilas More
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303CF438D
|
|
Ravindra Vilas More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|