|
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-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24271020230461475
|
27/10/2023
|
kiran
|
1825012WL054099
|
kiran
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833602
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24271020230461474
|
27/10/2023
|
lila
|
1825012WL054099
|
lila
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833603
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24271020230461484
|
27/10/2023
|
A Jalil A Basir
|
1825012WL054099
|
A Jalil A Basir
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833596
|
|
JALIL BASIR ABDUL
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24271020230461485
|
27/10/2023
|
Sultana Parvin A Jalil
|
1825012WL054099
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833597
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24271020230461466
|
27/10/2023
|
Gulshad Parvin Say. Tarbej
|
1825012WL054099
|
Gulshad Parvin Say. Tarbej
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833598
|
|
Mrs. Gulshadbano Saiyyad Tabrej
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24271020230461464
|
27/10/2023
|
Alimunnisa Say. Jakir Husen
|
1825012WL054099
|
Alimunnisa Say. Jakir Husen
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833599
|
|
MRS ALIMUNNISA SAYYAD JAKIRHUSEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/146
(DEORWADA)
|
1825012000NRG24271020230461463
|
27/10/2023
|
Say. Jakir Husen Say. Sardar
|
1825012WL054099
|
Say. Jakir Husen Say. Sardar
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
28/10/2023
|
|
6820833601
|
|
MR ZAKIR SARDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/159
(DEORWADA)
|
1825012000NRG24271020230461471
|
27/10/2023
|
Riyajulla Sk Jaydulla
|
1825012WL054099
|
Riyajulla Sk Jaydulla
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
29/10/2023
|
|
6820833600
|
|
SK RIYAJULLA SK JEHARULLA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
13728
|
|
|
|
|
|
|
|