|
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-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24300620230243613
|
30/06/2023
|
ganesh Rathod
|
1825012WL022998
|
ganesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738297
|
|
GANESH MADHUKAR RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-028-001/273
(MOKH)
|
1825012000NRG24300620230243410
|
30/06/2023
|
Nilesh badri Rathod
|
1825012WL022982
|
Nilesh badri Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738295
|
|
RATHOD NILESH BADRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24300620230243639
|
30/06/2023
|
Lakshmi
|
1825012WL022999
|
Lakshmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738294
|
|
RATHOD SURESHA NARSING SUSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-037-001/61
(SAAKHARAA)
|
1825012000NRG24300620230243478
|
30/06/2023
|
Jayashri Anil Jadhav
|
1825012WL022987
|
Jayashri Anil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738296
|
|
MRS JAYSHRI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|