|
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-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24260220240677154
|
26/02/2024
|
Ganesh Nagorav Bhujade
|
1825012WL078879
|
Ganesh Nagorav Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851579221
|
|
MR GANESH NAGORAO BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24260220240677155
|
26/02/2024
|
Pravin Bhujade
|
1825012WL078879
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851579223
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24260220240677153
|
26/02/2024
|
Ramesh Gulab Pardhi
|
1825012WL078879
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851579222
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|