|
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-25-012-028-001/1261
(MOKH)
|
1825012000NRG23101120220385696
|
10/11/2022
|
Chandan Arjun Chavhan
|
1825012WL044876
|
Chandan Arjun Chavhan
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
ChandanArjunChavhan
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1348
(MOKH)
|
1825012000NRG23101120220385697
|
10/11/2022
|
Jitu Ramrav Jadhav
|
1825012WL044876
|
Jitu Ramrav Jadhav
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
JituRamravJadhav
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG23101120220385702
|
10/11/2022
|
Devrav Baliram Rathod
|
1825012WL044876
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
DevravBaliramRathod
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/879
(SAAKHARAA)
|
1825012000NRG23101120220385703
|
10/11/2022
|
Sanjay Uttam Rathod
|
1825012WL044876
|
Sanjay Uttam Rathod
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
SanjayUttamRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-008-001/318
(DEHANI)
|
1825012000NRG23101120220385707
|
10/11/2022
|
Yashoda Pandurang Jadhav
|
1825012WL044877
|
Yashoda Pandurang Jadhav
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
YashodaPandurangJadhav
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/497
(DEHANI)
|
1825012000NRG23101120220385714
|
10/11/2022
|
Sunita Gemsing Chavhan
|
1825012WL044878
|
Sunita Gemsing Chavhan
|
00114
|
UTIB0SYDC68
|
1542
|
1542
|
Processed
|
16/11/2022
|
|
234415048
|
|
SunitaGemsingChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|