|
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.)
|
1825012000NRG24070620230113558
|
07/06/2023
|
Rekha Balu Jadhao
|
1825012WL010187
|
Rekha Balu Jadhao
|
00048
|
BKID0000636
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB485E
|
|
Rekha Balu Jadhao
|
()
|
|
2
|
DIGRAS
|
MH-25-012-005-001/390
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113563
|
07/06/2023
|
Uma Vinod Mantute
|
1825012WL010187
|
Uma Vinod Mantute
|
00048
|
BKID0000636
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB485A
|
|
Uma Vinod Mantute
|
()
|
|
3
|
DIGRAS
|
MH-25-012-028-001/376
(MOKH)
|
1825012000NRG24070620230113471
|
07/06/2023
|
Devrao Kavkaji Pawhar
|
1825012WL010182
|
Devrao Kavkaji Pawhar
|
00048
|
BKID0000636
|
1400
|
1400
|
Processed
|
11/06/2023
|
|
N062300EB4862
|
|
Devrao Kavkaji Pawhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-005-001/146
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113547
|
07/06/2023
|
Sunil Atmaram Rathod
|
1825012WL010187
|
Sunil Atmaram Rathod
|
00078
|
CNRB0002639
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB485D
|
|
Sunil Atmaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-005-001/126
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113541
|
07/06/2023
|
Sushila Kishor Parande
|
1825012WL010187
|
Sushila Kishor Parande
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB4860
|
|
MR KISHOR MAHADEO PARANDE
|
()
|
|
6
|
DIGRAS
|
MH-25-012-052-001/839
(WARANDALI)
|
1825012000NRG24070620230113592
|
07/06/2023
|
Sumitra Pradip Rathod
|
1825012WL010188
|
Sumitra Pradip Rathod
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
N062300EB485F
|
|
MS SUMITRA PRADIP RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-005-001/140
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113544
|
07/06/2023
|
Mangala maroti raut
|
1825012WL010187
|
Mangala maroti raut
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB485B
|
|
Mangala maroti raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-005-001/391
(CHINCHOLI KHU.)
|
1825012000NRG24070620230113564
|
07/06/2023
|
Dinesh Ganesh Rathod
|
1825012WL010187
|
Dinesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/06/2023
|
|
N062300EB485C
|
|
Dinesh Ganesh Rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-052-001/679
(WARANDALI)
|
1825012000NRG24070620230113590
|
07/06/2023
|
Rushikesh Vishwas Rathod
|
1825012WL010188
|
Rushikesh Vishwas Rathod
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/06/2023
|
|
N062300EB4861
|
|
Rushikesh Vishwas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14828
|
14828
|
|
|
|
|
|
|
|