|
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-25-012-024-001/566
(MAHAAGAON)
|
1825012000NRG23250820220318865
|
25/08/2022
|
jagannath ramkrushna natkar
|
1825012WL032965
|
jagannath ramkrushna natkar
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
jagannathramkrushnanatkar
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-034-001/18
(RUI (MOTHI))
|
1825012000NRG23250820220318897
|
25/08/2022
|
lata vasanta satpute
|
1825012WL032971
|
lata vasanta satpute
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
latavasantasatpute
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-034-001/204
(RUI (MOTHI))
|
1825012000NRG23250820220319016
|
25/08/2022
|
Anusaya Ramrao Hatkar
|
1825012WL032996
|
Anusaya Ramrao Hatkar
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
AnusayaRamraoHatkar
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-034-001/204
(RUI (MOTHI))
|
1825012000NRG23250820220319015
|
25/08/2022
|
Ramrao Mukunda Hatka
|
1825012WL032996
|
Ramrao Mukunda Hatka
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
RamraoMukundaHatka
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-034-001/212
(RUI (MOTHI))
|
1825012000NRG23250820220318898
|
25/08/2022
|
Gajanan Maroti Yadav
|
1825012WL032971
|
Gajanan Maroti Yadav
|
00114
|
UTIB0SYDC62
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
GajananMarotiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG23250820220318874
|
25/08/2022
|
Balkrushna Bhagwan Holgare
|
1825012WL032966
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
BalkrushnaBhagwanHolgare
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-024-001/414
(MAHAAGAON)
|
1825012000NRG23250820220318864
|
25/08/2022
|
Avinash Shriram Gawande
|
1825012WL032965
|
Avinash Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897078218
|
|
AvinashShriramGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|