|
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-25-012-042-001/501
(SINGAD)
|
1825012000NRG24051220230500393
|
05/12/2023
|
Jaymala Ramesh Deshmukh
|
1825012WL059691
|
Jaymala Ramesh Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285122
|
|
MRS JAYMALA RAMESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-042-001/503
(SINGAD)
|
1825012000NRG24051220230500394
|
05/12/2023
|
Desairao Keshavrao Deshmukh
|
1825012WL059691
|
Desairao Keshavrao Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304285121
|
|
KESHAVRAO DESHMUKH DESAIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|