|
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-25-012-049-001/186
(WADAGAON)
|
1825012000NRG24180720230319469
|
18/07/2023
|
Jaychand
|
1825012WL031376
|
Jaychand
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/07/2023
|
|
3629308631
|
|
JAISING PREMSING CHAVHAN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24180720230319488
|
18/07/2023
|
Narmadabai r chavhan
|
1825012WL031376
|
Narmadabai r chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308632
|
|
NARBADA R CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24180720230319489
|
18/07/2023
|
rameshwar rupasing chavhan
|
1825012WL031376
|
rameshwar rupasing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308633
|
|
RAMESHWAR R CHAVHAN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24180720230319490
|
18/07/2023
|
rekha dnyneshwar chavhan
|
1825012WL031376
|
rekha dnyneshwar chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308634
|
|
REKHA DHYANESHVAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-049-001/8
(WADAGAON)
|
1825012000NRG24180720230319487
|
18/07/2023
|
Rupsingh m chavhan
|
1825012WL031376
|
Rupsingh m chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308630
|
|
RUPSING KASNA CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24180720230319380
|
18/07/2023
|
Pradip Ganesh Bhujade
|
1825012WL031360
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308635
|
|
PRADIP GANESH BHUJADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24180720230319381
|
18/07/2023
|
Pravin Bhujade
|
1825012WL031360
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3629308636
|
|
BHUJADE PRAVIN GANESH/VARSHA PRAVIN BHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|