|
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-25-012-021-002/20
(KHEKADI)
|
1825012000NRG24171120230482804
|
17/11/2023
|
Shantilala S pawar
|
1825012WL057214
|
Shantilala S pawar
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240376802
|
|
PAWAR SHETILAL SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-021-002/55
(KHEKADI)
|
1825012000NRG24171120230482806
|
17/11/2023
|
manjula
|
1825012WL057214
|
manjula
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240376801
|
|
MANJULA PARILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|