|
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-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24080220240625084
|
08/02/2024
|
Dilip Kisan Rathod
|
1825012WL073769
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612197
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24080220240625085
|
08/02/2024
|
rajesh m tunagar
|
1825012WL073769
|
rajesh m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612193
|
|
MR RAJESH MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24080220240625086
|
08/02/2024
|
surekha r tungar
|
1825012WL073769
|
surekha r tungar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612194
|
|
MRS SUREKHA RAJESH TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24080220240625087
|
08/02/2024
|
ajay m tunagar
|
1825012WL073769
|
ajay m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612195
|
|
MR AJAY MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24080220240625088
|
08/02/2024
|
asha
|
1825012WL073769
|
asha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612196
|
|
MRS ASHA AJAY TUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24080220240625090
|
08/02/2024
|
alka m rathod
|
1825012WL073769
|
alka m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612198
|
|
RATHOD ALKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24080220240625089
|
08/02/2024
|
mahadev kaniram rathod
|
1825012WL073769
|
mahadev kaniram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240612199
|
|
RATHOD MAHADEV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|