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-25-012-018-001/408 (KANDALI)
|
1825012000NRG24231020230456625
|
23/10/2023
|
Gajanan
|
1825012WL053372
|
Gajanan
|
00114
|
UTIB0SYDC74
|
546
|
546
|
Processed
|
25/10/2023
|
|
6751549874
|
|
GAJANN TANBAJI WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DIGRAS
|
MH-25-012-018-001/408 (KANDALI)
|
1825012000NRG24231020230456626
|
23/10/2023
|
Ranjana
|
1825012WL053372
|
Ranjana
|
00114
|
UTIB0SYDC74
|
546
|
546
|
Processed
|
25/10/2023
|
|
6751549873
|
|
RANJANA GAJANAN WAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-018-001/408 (KANDALI)
|
1825012000NRG24231020230456627
|
23/10/2023
|
Sanket Gajanan Wande
|
1825012WL053372
|
Sanket Gajanan Wande
|
00415
|
SBIN0000367
|
546
|
546
|
Processed
|
25/10/2023
|
|
6751549871
|
|
MR SANKET GAJANAN WANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-052-001/119 (WARANDALI)
|
1825012000NRG24231020230456619
|
23/10/2023
|
Kishor Rupsing Pawar
|
1825012WL053371
|
Kishor Rupsing Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/10/2023
|
|
6751549872
|
|
KISHOR RUPSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|