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-25-012-018-001/114 (KANDALI)
|
1825012000NRG24251020230458808
|
25/10/2023
|
Raju Shriram Kale
|
1825012WL053713
|
Raju Shriram Kale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820832330
|
|
RAJU SHRIRAM KALE
|
BANK OF BARODA(606985)
|
2
|
DIGRAS
|
MH-25-012-018-001/114 (KANDALI)
|
1825012000NRG24251020230458809
|
25/10/2023
|
Shanta Raju Kale
|
1825012WL053713
|
Shanta Raju Kale
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/10/2023
|
|
6820832331
|
|
SHANTA RAJU KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-043-001/61 (TIWARI)
|
1825012000NRG24251020230458834
|
25/10/2023
|
bebi babusing rathod
|
1825012WL053718
|
bebi babusing rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820832329
|
|
BEBI BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|