|
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-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24230620230200867
|
23/06/2023
|
sharvan y bhasme
|
1825012WL018938
|
sharvan y bhasme
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C22
|
|
sharvan y bhasme
|
()
|
|
2
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG24230620230200880
|
23/06/2023
|
Dhyaneshwar Raju Chavhan
|
1825012WL018938
|
Dhyaneshwar Raju Chavhan
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C24
|
|
Dhyaneshwar Raju Chavhan
|
()
|
|
3
|
DIGRAS
|
MH-25-012-024-001/297
(MAHAAGAON)
|
1825012000NRG24230620230200884
|
23/06/2023
|
Alkesh Janardhan Gawande
|
1825012WL018938
|
Alkesh Janardhan Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C25
|
|
Alkesh Janardhan Gawande
|
()
|
|
4
|
DIGRAS
|
MH-25-012-024-001/337
(MAHAAGAON)
|
1825012000NRG24230620230200892
|
23/06/2023
|
Balkrushna Shriram Gawande
|
1825012WL018938
|
Balkrushna Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303898C21
|
|
Balkrushna Shriram Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-047-001/481
(VITHALAA)
|
1825012000NRG24230620230201029
|
23/06/2023
|
Renuka Gajanan Mahure
|
1825012WL018945
|
Renuka Gajanan Mahure
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303898C23
|
|
Renuka Gajanan Mahure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|