|
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-25-012-012-001/364
(DOLAMBAA)
|
1825012000NRG24170720230313076
|
17/07/2023
|
ganesh
|
1825012WL030609
|
ganesh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D492CB
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-010-002/6
(DHANORA BU.)
|
1825012000NRG24170720230313067
|
17/07/2023
|
chanda
|
1825012WL030606
|
chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D492CC
|
|
chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-012-001/636
(DOLAMBAA)
|
1825012000NRG24170720230313082
|
17/07/2023
|
pravin uttamrao dube
|
1825012WL030609
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D492CD
|
|
MR PRAVINXXDUBE AND JAYASHRIXXDUBE
|
()
|
|
4
|
DIGRAS
|
MH-25-012-012-001/68
(DOLAMBAA)
|
1825012000NRG24170720230313084
|
17/07/2023
|
Vinod Motiram Paradhi
|
1825012WL030609
|
Vinod Motiram Paradhi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D492CE
|
|
MR VINOD MOTIRAM PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-012-001/111
(DOLAMBAA)
|
1825012000NRG24170720230313073
|
17/07/2023
|
sharad
|
1825012WL030609
|
sharad
|
00415
|
SBIN0000808
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D492CF
|
|
MR SHARAD CHINOBA MANTUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|