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-25-012-005-001/345 (CHINCHOLI KHU.)
|
1825012000NRG24080620230118909
|
13/06/2023
|
Chanda Ramesh Auzade
|
1825012WL0010806
|
Chanda Ramesh Auzade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5197
|
|
Chanda Ramesh Auzade
|
()
|
2
|
DIGRAS
|
MH-25-012-028-001/106 (MOKH)
|
1825012000NRG24060620230112178
|
13/06/2023
|
Pramilabai Namdeo Chavhan
|
1825012WL0010075
|
Pramilabai Namdeo Chavhan
|
00768
|
UTIB0SYDC62
|
522
|
522
|
Processed
|
05/07/2023
|
|
N0623043A5196
|
|
Pramilabai Namdeo Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-048-001/205 (VITHOLI)
|
1825012000NRG24120620230133152
|
13/06/2023
|
Sunil Ramji Rathod
|
1825012WL0012188
|
Sunil Ramji Rathod
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623043A5198
|
|
Sunil Ramji Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3798
|
3798
|
|
|
|
|
|
|
|