|
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-25-012-018-001/137
(KANDALI)
|
1825012000NRG24150620230152442
|
15/06/2023
|
datta k ghumnaer
|
1825012WL014224
|
datta k ghumnaer
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149788
|
|
DATTA KHUSHALRAO GHUMNAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24150620230152441
|
15/06/2023
|
jija k ghumnar
|
1825012WL014224
|
jija k ghumnar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149787
|
|
Jijabai Khushal Ghumanar
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24150620230152443
|
15/06/2023
|
Manisha
|
1825012WL014224
|
Manisha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149789
|
|
MANISHA DATTARAO GHUMNAR
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24150620230152445
|
15/06/2023
|
Varsha
|
1825012WL014224
|
Varsha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149791
|
|
VARSHA ISAMBAR GHUMNAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/137
(KANDALI)
|
1825012000NRG24150620230152444
|
15/06/2023
|
Vishambar
|
1825012WL014224
|
Vishambar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149790
|
|
VISHWMBHAR KHUSHALRAO GHUMANAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-015-002/322
(ISAAPUR)
|
1825012000NRG24150620230157278
|
15/06/2023
|
Punam Bhimrao Kambale
|
1825012WL014707
|
Punam Bhimrao Kambale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149792
|
|
MISS PUNAM BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-045-001/76
(VASANT NAGAR)
|
1825012000NRG24150620230157718
|
15/06/2023
|
Dilip Dhashrat Rathod
|
1825012WL014755
|
Dilip Dhashrat Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149785
|
|
MR DILIP DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|