|
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-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24040320240699894
|
04/03/2024
|
Dilip Kisan Rathod
|
1825012WL081053
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394903
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24040320240699895
|
04/03/2024
|
ajay m tunagar
|
1825012WL081053
|
ajay m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394901
|
|
MR AJAY MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/414
(SAAKHARAA)
|
1825012000NRG24040320240699896
|
04/03/2024
|
asha
|
1825012WL081053
|
asha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337394902
|
|
MRS ASHA AJAY TUNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|