|
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-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24150120240564901
|
15/01/2024
|
nirmala b gawande
|
1825012WL067200
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2940
|
DBFL
|
|
|
|
2
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24150120240564895
|
15/01/2024
|
Amol Gajanan Wankhade
|
1825012WL067199
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2942
|
DBFL
|
|
|
|
3
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24150120240564896
|
15/01/2024
|
Pragati Amol Wankhade
|
1825012WL067199
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N01240100123A
|
DBFL
|
|
|
|
4
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24150120240564897
|
15/01/2024
|
Sneha Gajanan Wankhade
|
1825012WL067199
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF2941
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24150120240564908
|
15/01/2024
|
salini g gawande
|
1825012WL067200
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N01240100123E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24150120240564881
|
15/01/2024
|
Premsing Madhukar Rathod
|
1825012WL067197
|
Premsing Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF293F
|
DBFL
|
|
|
|
7
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24150120240564893
|
15/01/2024
|
Gajanan Pundlik Wankhade
|
1825012WL067199
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF293D
|
DBFL
|
|
|
|
8
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24150120240564894
|
15/01/2024
|
Kalpana Gajanan Wankhade
|
1825012WL067199
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N012400FF293E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-050-001/183
(WAAI (LINGI))
|
1825012000NRG24150120240564911
|
15/01/2024
|
Chandan N Rathod
|
1825012WL067201
|
Chandan N Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N01240100123C
|
DBFL
|
|
|
|
10
|
DIGRAS
|
MH-25-012-050-001/183
(WAAI (LINGI))
|
1825012000NRG24150120240564910
|
15/01/2024
|
Nursing L Rathod
|
1825012WL067201
|
Nursing L Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N01240100123B
|
DBFL
|
|
|
|
11
|
DIGRAS
|
MH-25-012-050-001/224
(WAAI (LINGI))
|
1825012000NRG24150120240564918
|
15/01/2024
|
Niramala Prakash Rathod
|
1825012WL067202
|
Niramala Prakash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N01240100123D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|