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-25-012-022-001/149 (LAKH (RAYACHI))
|
1825012000NRG24240720230334612
|
24/07/2023
|
kisan Waman Vanjari
|
1825012WL033258
|
kisan Waman Vanjari
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A1BA37
|
|
kisan Waman Vanjari
|
()
|
2
|
DIGRAS
|
MH-25-012-022-001/260 (LAKH (RAYACHI))
|
1825012000NRG24240720230334615
|
24/07/2023
|
Suresh B Kinake
|
1825012WL033258
|
Suresh B Kinake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A1BA36
|
|
Suresh B Kinake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-002-001/1182 (AARAMBHI)
|
1825012000NRG24240720230333375
|
24/07/2023
|
Tukaram Sanjay Rathod
|
1825012WL033085
|
Tukaram Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302A1BA38
|
|
Tukaram Sanjay Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|