|
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-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24240520230042414
|
24/05/2023
|
Bharat H Lambe
|
1825012WL003062
|
Bharat H Lambe
|
00114
|
UTIB0SYDC68
|
1686
|
1686
|
Processed
|
25/05/2023
|
|
1844843851
|
|
MR BHARAT HIRAMAN LAMBE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24240520230042415
|
24/05/2023
|
Shalini Bharat Lambe
|
1825012WL003062
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1686
|
1686
|
Processed
|
25/05/2023
|
|
1844843852
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|