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-25-012-054-001/102 (LONI)
|
1825012000NRG24291220230536639
|
29/12/2023
|
Manik Ganpat Markwar
|
1825012WL063887
|
Manik Ganpat Markwar
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
30/12/2023
|
|
8956927569
|
|
MANIK GANPAT MARKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-039-002/380 (SAWANGAA KHU.)
|
1825012000NRG24291220230536618
|
29/12/2023
|
Amarsing Sitaram Rathod
|
1825012WL063887
|
Amarsing Sitaram Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
30/12/2023
|
|
8956927571
|
|
RATHOD AMARSING SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
3
|
DIGRAS
|
MH-25-012-039-002/380 (SAWANGAA KHU.)
|
1825012000NRG24291220230536620
|
29/12/2023
|
Gajanan Amarsing Rathod
|
1825012WL063887
|
Gajanan Amarsing Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
30/12/2023
|
|
8956927570
|
|
GAJANAN AMARSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|