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-25-012-025-003/194 (MALHIWARAA)
|
1825012000NRG24020620230094446
|
02/06/2023
|
Gajanan Dagdu Ingale
|
1825012WL008408
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230152046
|
|
Gajanan Dagdu Ingale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/197 (MALHIWARAA)
|
1825012000NRG24020620230094447
|
02/06/2023
|
Godavari Anandrao Aagose
|
1825012WL008408
|
Godavari Anandrao Aagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230152045
|
|
Godabai Anandrao Agose
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-025-003/122 (MALHIWARAA)
|
1825012000NRG24020620230094443
|
02/06/2023
|
gulab p wayase
|
1825012WL008408
|
gulab p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230152047
|
|
GULAB PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
4
|
DIGRAS
|
MH-25-012-025-003/65 (MALHIWARAA)
|
1825012000NRG24020620230094448
|
02/06/2023
|
sahebrao p wayase
|
1825012WL008408
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230152044
|
|
SAHEBRAO PUNJAJI WAYSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|