|
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-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24200620230185524
|
20/06/2023
|
Avishakar
|
1825012WL017509
|
Avishakar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478208
|
|
AVISHKAR RANGRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24200620230185521
|
20/06/2023
|
Rangrao
|
1825012WL017509
|
Rangrao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478211
|
|
MR RANGRAO SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24200620230185525
|
20/06/2023
|
Sital Avishakar Chavhan
|
1825012WL017509
|
Sital Avishakar Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2695478209
|
|
MISS SHITAL CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-021-002/29
(KHEKADI)
|
1825012000NRG24200620230185993
|
20/06/2023
|
Vanis V Chavhan
|
1825012WL017563
|
Vanis V Chavhan
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
2695478210
|
|
VANIS VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|