|
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-25-012-020-001/62
(KHANDAAPUR)
|
1825012000NRG23210320230522126
|
21/03/2023
|
praksh kalu pawar
|
1825012WL065137
|
praksh kalu pawar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032302046CF3
|
|
praksh kalu pawar
|
()
|
|
2
|
DIGRAS
|
MH-25-012-034-001/129
(RUI (MOTHI))
|
1825012000NRG23210320230522165
|
21/03/2023
|
Narmada Prashram Hatkar
|
1825012WL065142
|
Narmada Prashram Hatkar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032302046CF8
|
|
Narmada Prashram Hatkar
|
()
|
|
3
|
DIGRAS
|
MH-25-012-034-001/187
(RUI (MOTHI))
|
1825012000NRG23210320230522166
|
21/03/2023
|
chandrabhaga navnath dhangar
|
1825012WL065142
|
chandrabhaga navnath dhangar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032302046CF5
|
|
chandrabhaga navnath dhangar
|
()
|
|
4
|
DIGRAS
|
MH-25-012-034-001/212
(RUI (MOTHI))
|
1825012000NRG23210320230522148
|
21/03/2023
|
Gajanan Maroti Yadav
|
1825012WL065140
|
Gajanan Maroti Yadav
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032302046CF7
|
|
Gajanan Maroti Yadav
|
()
|
|
5
|
DIGRAS
|
MH-25-012-034-001/212
(RUI (MOTHI))
|
1825012000NRG23210320230522149
|
21/03/2023
|
Gajanan Maroti Yadav
|
1825012WL065140
|
Gajanan Maroti Yadav
|
00114
|
UTIB0SYDC62
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
N032302046CF6
|
|
Gajanan Maroti Yadav
|
()
|
|
6
|
DIGRAS
|
MH-25-012-037-001/426
(SAAKHARAA)
|
1825012000NRG23210320230522198
|
21/03/2023
|
arun tarasing jadhao
|
1825012WL065146
|
arun tarasing jadhao
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
N032302046CF4
|
|
arun tarasing jadhao
|
()
|
|
7
|
DIGRAS
|
MH-25-012-038-001/316
(SAWANGAA BU.)
|
1825012000NRG23210320230522240
|
21/03/2023
|
Datta Akaji Khadake
|
1825012WL065152
|
Datta Akaji Khadake
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
N032302046CF9
|
|
Datta Akaji Khadake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|