|
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-25-012-028-001/107
(MOKH)
|
1825012000NRG24171120230483227
|
17/11/2023
|
hari g chavhan
|
1825012WL057310
|
hari g chavhan
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822299015
|
|
HARI GULAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24171120230483228
|
17/11/2023
|
lila hari chavhan
|
1825012WL057310
|
lila hari chavhan
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822299016
|
|
CHAVHAN LILABAI HARI/ NILESH HARI CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24171120230483229
|
17/11/2023
|
umesh hari chavhan
|
1825012WL057310
|
umesh hari chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822299017
|
|
MR UMESH HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|