|
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-25-012-041-001/41
(SHIVANI)
|
1825012000NRG24180120240571171
|
18/01/2024
|
Purushottam Manohar Nagmote
|
1825012WL067935
|
Purushottam Manohar Nagmote
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9661868057
|
|
MR PURUSHOTTAM MANOHAR NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-041-001/83
(SHIVANI)
|
1825012000NRG24180120240571174
|
18/01/2024
|
Ramesh Shriram Arekar
|
1825012WL067935
|
Ramesh Shriram Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9661868058
|
|
RAMESH SHRIRAM AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|