|
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-25-012-032-001/19
(RAAM NAGAR)
|
1825012000NRG24241120230488664
|
24/11/2023
|
Anil Bhimala rathod
|
1825012WL058200
|
Anil Bhimala rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106695
|
|
Mr. ANIL BHIMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-032-001/112
(RAAM NAGAR)
|
1825012000NRG24241120230488662
|
24/11/2023
|
asha b shind
|
1825012WL058200
|
asha b shind
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
8002106696
|
|
Mrs. ASHABAI BHRAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|