|
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-25-012-018-001/297
(KANDALI)
|
1825012000NRG24201220230521041
|
20/12/2023
|
ghansham s wande
|
1825012WL062031
|
ghansham s wande
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240194802
|
|
GHANSHYAM SUBHASH WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/297
(KANDALI)
|
1825012000NRG24201220230521042
|
20/12/2023
|
Jayshri Gahanshyam Wande
|
1825012WL062031
|
Jayshri Gahanshyam Wande
|
00045
|
BARB0KALGAO
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240194800
|
|
JAYSHRI GHANSHYAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/365
(KANDALI)
|
1825012000NRG24201220230521043
|
20/12/2023
|
Suresh Doma Jadhao
|
1825012WL062031
|
Suresh Doma Jadhao
|
00045
|
BARB0KALGAO
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240194799
|
|
SURESH DOMA JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-018-001/365
(KANDALI)
|
1825012000NRG24201220230521044
|
20/12/2023
|
Renuka Suresh Jadhao
|
1825012WL062031
|
Renuka Suresh Jadhao
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240194798
|
|
RENUKA SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-021-003/189
(KHEKADI)
|
1825012000NRG24201220230521040
|
20/12/2023
|
Prakash Badu Rathod
|
1825012WL062030
|
Prakash Badu Rathod
|
00048
|
BKID0000636
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240194801
|
|
RATHOD PRAKASH BADU/SATAVA PRAKASH RATHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-018-001/378
(KANDALI)
|
1825012000NRG24201220230521045
|
20/12/2023
|
Ashabai S Wande
|
1825012WL062031
|
Ashabai S Wande
|
00114
|
UTIB0SYDC74
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240194797
|
|
ASHABAI SUBHASH WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|