|
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-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24310520230076454
|
31/05/2023
|
Anita Ganesh Rathod
|
1825002WL006575
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876366
|
|
ANITA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24310520230076451
|
31/05/2023
|
Asha Harichand Rathod
|
1825002WL006575
|
Asha Harichand Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876365
|
|
ASHA HARICHANDRATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24310520230076450
|
31/05/2023
|
Harichand Megha Rathod
|
1825002WL006575
|
Harichand Megha Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876368
|
|
HARCHAND MEGHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24310520230076453
|
31/05/2023
|
Naresh Harichand Rathod
|
1825002WL006575
|
Naresh Harichand Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876369
|
|
NARESH HARICHAND & HARICHAND M RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
DIGRAS
|
MH-25-012-052-001/950
(WARANDALI)
|
1825002000NRG24310520230076452
|
31/05/2023
|
Nikiti Ganesh Rathod
|
1825002WL006575
|
Nikiti Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876364
|
|
NITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-052-001/963
(WARANDALI)
|
1825002000NRG24310520230076456
|
31/05/2023
|
Avinash Nursing Rathod
|
1825002WL006575
|
Avinash Nursing Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876363
|
|
AVINASH NURSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DIGRAS
|
MH-25-012-052-001/963
(WARANDALI)
|
1825002000NRG24310520230076457
|
31/05/2023
|
Gopal Nursing Rathod
|
1825002WL006575
|
Gopal Nursing Rathod
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
01/06/2023
|
|
1996876367
|
|
Gopal Nursing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13867
|
13867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13867
|
13867
|
|
|
|
|
|
|
|