|
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-25-012-028-001/249
(MOKH)
|
1825012000NRG24240120240587451
|
24/01/2024
|
Ramrao Vasanta Rathod
|
1825012WL069698
|
Ramrao Vasanta Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132110
|
|
Mr. RAMRAO WASRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/420
(MOKH)
|
1825012000NRG24240120240587456
|
24/01/2024
|
Suresh Maroti Jadhao
|
1825012WL069698
|
Suresh Maroti Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132111
|
|
JADHAO SURESH MAROTI / KANTA SURESH JADH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/249
(MOKH)
|
1825012000NRG24240120240587452
|
24/01/2024
|
Vimalbai Ramrao Rathod
|
1825012WL069698
|
Vimalbai Ramrao Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9776132109
|
|
RATHOD VIMALBAI RAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|