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-25-012-028-001/123 (MOKH)
|
1825012000NRG24300820230394032
|
30/08/2023
|
Anna Datta Pawar
|
1825012WL042895
|
Anna Datta Pawar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264653
|
|
MR ANNA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
2
|
DIGRAS
|
MH-25-012-028-001/123 (MOKH)
|
1825012000NRG24300820230394030
|
30/08/2023
|
dataa
|
1825012WL042895
|
dataa
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264654
|
|
MR DATTA CHAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
3
|
DIGRAS
|
MH-25-012-028-001/123 (MOKH)
|
1825012000NRG24300820230394031
|
30/08/2023
|
gaya
|
1825012WL042895
|
gaya
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264652
|
|
MRS GAYA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|