|
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-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24130620230144027
|
13/06/2023
|
Sakshi Vinod Jadhav
|
1825012WL013376
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
831
|
831
|
Processed
|
14/06/2023
|
|
2534978477
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24130620230143990
|
13/06/2023
|
raju thawara chavhan
|
1825012WL013375
|
raju thawara chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
14/06/2023
|
|
2534978480
|
|
MR RAJU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24130620230143991
|
13/06/2023
|
ranjana raju chavhan
|
1825012WL013375
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
14/06/2023
|
|
2534978483
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24130620230143992
|
13/06/2023
|
Vinod Rajusing Chavhan
|
1825012WL013375
|
Vinod Rajusing Chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
14/06/2023
|
|
2534978482
|
|
MR VINOD RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24130620230144026
|
13/06/2023
|
Kavita Vinod Jadhav
|
1825012WL013376
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
831
|
831
|
Processed
|
14/06/2023
|
|
2534978481
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24130620230144025
|
13/06/2023
|
Vinod Nogorav Jadhav
|
1825012WL013376
|
Vinod Nogorav Jadhav
|
00415
|
SBIN0000367
|
831
|
831
|
Processed
|
14/06/2023
|
|
2534978478
|
|
MR VINOD NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24130620230144055
|
13/06/2023
|
suresh t ade
|
1825012WL013376
|
suresh t ade
|
00415
|
SBIN0000367
|
831
|
831
|
Processed
|
14/06/2023
|
|
2534978479
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|