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-25-012-021-002/11 (KHEKADI)
|
1825012000NRG24120620230138716
|
12/06/2023
|
Dilip Bhura Solanke
|
1825012WL012825
|
Dilip Bhura Solanke
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269591
|
|
SOLANKE DILIP BHURA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-021-002/49 (KHEKADI)
|
1825012000NRG24120620230138717
|
12/06/2023
|
amarutlala tajya pawar
|
1825012WL012825
|
amarutlala tajya pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269592
|
|
AMRUTLAL TAJYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DIGRAS
|
MH-25-012-021-002/49 (KHEKADI)
|
1825012000NRG24120620230138718
|
12/06/2023
|
dinesh amarutlala pawar
|
1825012WL012825
|
dinesh amarutlala pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
A165230269593
|
|
DINESH AMRUTLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|