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-25-012-016-002/120 (KALASAA)
|
1825012000NRG24101120230478945
|
10/11/2023
|
Sunil
|
1825012WL056694
|
Sunil
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240022316
|
|
MR SUNIL VITHHAL NATKAR
|
STATE BANK OF INDIA(508548)
|
2
|
DIGRAS
|
MH-25-012-016-002/126 (KALASAA)
|
1825012000NRG24101120230478946
|
10/11/2023
|
Baliram Datta Tale
|
1825012WL056694
|
Baliram Datta Tale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240022830
|
|
MR BALIRAM DATTA TALE
|
STATE BANK OF INDIA(508548)
|
3
|
DIGRAS
|
MH-25-012-016-002/19 (KALASAA)
|
1825012000NRG24101120230478947
|
10/11/2023
|
Yamuna Dnyaneshwar Natkar
|
1825012WL056694
|
Yamuna Dnyaneshwar Natkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240022829
|
|
MISS YAMUNA DNYANESHWAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|