|
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-25-012-005-001/337
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027442
|
17/05/2023
|
Rekha Balu Jadhao
|
1825012WL001503
|
Rekha Balu Jadhao
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69BFA
|
|
Rekha Balu Jadhao
|
()
|
|
2
|
DIGRAS
|
MH-25-012-005-001/390
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027447
|
17/05/2023
|
Uma Vinod Mantute
|
1825012WL001503
|
Uma Vinod Mantute
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69BF9
|
|
Uma Vinod Mantute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-005-001/146
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027436
|
17/05/2023
|
Sunil Atmaram Rathod
|
1825012WL001503
|
Sunil Atmaram Rathod
|
00078
|
CNRB0002639
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69BFC
|
|
Sunil Atmaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-005-001/126
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027430
|
17/05/2023
|
sushila kishor parande
|
1825012WL001503
|
sushila kishor parande
|
00415
|
SBIN0000367
|
1722
|
1722
|
Rejected
|
19/05/2023
|
|
N052301F69BFF
|
No Such Account
|
|
|
|
5
|
DIGRAS
|
MH-25-012-005-001/397
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027454
|
17/05/2023
|
Anushyabai Suresh Ade
|
1825012WL001503
|
Anushyabai Suresh Ade
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69C00
|
|
MR SURESH HARASING ADE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-052-001/839
(WARANDALI)
|
1825012000NRG24170520230027487
|
17/05/2023
|
Sumitra Pradip Rathod
|
1825012WL001504
|
Sumitra Pradip Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
20/05/2023
|
|
N052301F69C01
|
|
MS SUMITRA PRADIP RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5142
|
5142
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-005-001/140
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027433
|
17/05/2023
|
Mangala maroti raut
|
1825012WL001503
|
Mangala maroti raut
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69BFB
|
|
Mangala maroti raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-005-001/391
(CHINCHOLI KHU.)
|
1825012000NRG24170520230027448
|
17/05/2023
|
Dinesh Ganesh Rathod
|
1825012WL001503
|
Dinesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
N052301F69BFD
|
|
Dinesh Ganesh Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-052-001/679
(WARANDALI)
|
1825012000NRG24170520230027485
|
17/05/2023
|
Rushikesh Vishwas Rathod
|
1825012WL001504
|
Rushikesh Vishwas Rathod
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
20/05/2023
|
|
N052301F69BFE
|
|
Rushikesh Vishwas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|