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-25-012-025-003/252 (MALHIWARAA)
|
1825012000NRG24280920230426693
|
28/09/2023
|
Chhaya Bhopidas Rathod
|
1825012WL048558
|
Chhaya Bhopidas Rathod
|
00045
|
BARB0KALGAO
|
554
|
554
|
Processed
|
28/09/2023
|
|
5929040527
|
|
CHHAYA BHOPIDAS RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/248 (MALHIWARAA)
|
1825012000NRG24280920230426691
|
28/09/2023
|
mira tarasing chavhan
|
1825012WL048558
|
mira tarasing chavhan
|
00114
|
UTIB0SYDC68
|
554
|
554
|
Processed
|
28/09/2023
|
|
5929040530
|
|
MEERABAI TARACHAND C
|
BANK OF BARODA(606985)
|
3
|
DIGRAS
|
MH-25-012-025-003/248 (MALHIWARAA)
|
1825012000NRG24280920230426690
|
28/09/2023
|
tarasing thavara chavhan
|
1825012WL048558
|
tarasing thavara chavhan
|
00114
|
UTIB0SYDC68
|
554
|
554
|
Processed
|
28/09/2023
|
|
5929040528
|
|
TARACHAND THAVARA CH
|
BANK OF BARODA(606985)
|
4
|
DIGRAS
|
MH-25-012-025-003/252 (MALHIWARAA)
|
1825012000NRG24280920230426692
|
28/09/2023
|
gopidas g rathod
|
1825012WL048558
|
gopidas g rathod
|
00114
|
UTIB0SYDC68
|
554
|
554
|
Processed
|
28/09/2023
|
|
5929040531
|
|
RATHOD BHOPIDAS DHUMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
5
|
DIGRAS
|
MH-25-012-025-003/253 (MALHIWARAA)
|
1825012000NRG24280920230426694
|
28/09/2023
|
gopal bramha rathod
|
1825012WL048558
|
gopal bramha rathod
|
00114
|
UTIB0SYDC68
|
554
|
554
|
Processed
|
28/09/2023
|
|
5929040529
|
|
GOPAL BRAMHA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2770
|
2770
|
|
|
|
|
|
|
|