|
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-25-012-040-001/52
(SEVAANAGAR)
|
1825012000NRG24271020230460823
|
27/10/2023
|
Anjali Lobha Jadhav
|
1825012WL054001
|
Anjali Lobha Jadhav
|
00114
|
UTIB0SYDC62
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230379764
|
|
ANJALI LOBHA JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-040-001/1130
(SEVAANAGAR)
|
1825012000NRG24271020230460822
|
27/10/2023
|
kiran vasram chavhan
|
1825012WL054001
|
kiran vasram chavhan
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230379763
|
|
CHAVHAN KIRAN V AND SUSHILA KIRAN CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24271020230460824
|
27/10/2023
|
Laxmi Vilas Jadhav
|
1825012WL054002
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230379762
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-044-001/288
(TUP TAAKLI)
|
1825012000NRG24271020230460826
|
27/10/2023
|
ajana
|
1825012WL054002
|
ajana
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230379767
|
|
MRS ANJANA UTTAM MOHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG24271020230460827
|
27/10/2023
|
Vinod u p
|
1825012WL054002
|
Vinod u p
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230379766
|
|
VINOD UDHYBHAN PAKHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-044-001/648
(TUP TAAKLI)
|
1825012000NRG24271020230460828
|
27/10/2023
|
sanjay
|
1825012WL054002
|
sanjay
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230379765
|
|
SIRSAT SANJAY DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|