|
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-25-012-043-001/123
(TIWARI)
|
1825012000NRG24050120240545991
|
05/01/2024
|
remesh
|
1825012WL064952
|
remesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240353930
|
|
RAMESH LACHAMA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-043-001/38
(TIWARI)
|
1825012000NRG24050120240545992
|
05/01/2024
|
Satish Jaysawal
|
1825012WL064952
|
Satish Jaysawal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240353932
|
|
MR SATISH NANDALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-043-001/41
(TIWARI)
|
1825012000NRG24050120240545993
|
05/01/2024
|
Gajanan Pandurang Tale
|
1825012WL064952
|
Gajanan Pandurang Tale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240353931
|
|
MR GAJANAN PANDURANG TALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-043-001/457
(TIWARI)
|
1825012000NRG24050120240545994
|
05/01/2024
|
Sunita Mukesh Pawar
|
1825012WL064952
|
Sunita Mukesh Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240353929
|
|
Mrs. SUNITA MUKESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|