|
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-25-012-025-003/250
(MALHIWARAA)
|
1825012000NRG24310520230079174
|
31/05/2023
|
harichand dasu rathod
|
1825012WL006879
|
harichand dasu rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1132
|
|
harichand dasu rathod
|
()
|
|
2
|
DIGRAS
|
MH-25-012-025-003/263
(MALHIWARAA)
|
1825012000NRG24310520230079179
|
31/05/2023
|
anusaya raju rathod
|
1825012WL006879
|
anusaya raju rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1131
|
|
anusaya raju rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-045-001/15
(VASANT NAGAR)
|
1825012000NRG24310520230078918
|
31/05/2023
|
Dhuribai D Rathod
|
1825012WL006838
|
Dhuribai D Rathod
|
00114
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A1134
|
|
Dhuribai D Rathod
|
()
|
|
4
|
DIGRAS
|
MH-25-012-047-001/176
(VITHALAA)
|
1825012000NRG24310520230079196
|
31/05/2023
|
Sunil Ramji Patre
|
1825012WL006884
|
Sunil Ramji Patre
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1135
|
|
Sunil Ramji Patre
|
()
|
|
5
|
DIGRAS
|
MH-25-012-047-001/99
(VITHALAA)
|
1825012000NRG24310520230079250
|
31/05/2023
|
Shiv Ramaji Rathod
|
1825012WL006890
|
Shiv Ramaji Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0523041A1133
|
|
Shiv Ramaji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|