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-25-012-054-001/50 (LONI)
|
1825012000NRG24151220230511364
|
15/12/2023
|
Vijay Parshram Harkar
|
1825012WL060988
|
Vijay Parshram Harkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240098976
|
|
VIJAY PARASHRAM HARK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-054-001/193 (LONI)
|
1825012000NRG24151220230511360
|
15/12/2023
|
Subhash Shankar Jijore
|
1825012WL060988
|
Subhash Shankar Jijore
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240098977
|
|
SUBHASH SHANKAR JIJO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-054-001/46 (LONI)
|
1825012000NRG24151220230511363
|
15/12/2023
|
sangita ramesh idhare
|
1825012WL060988
|
sangita ramesh idhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240098979
|
|
SANGITA RAMESH IGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DIGRAS
|
MH-25-012-054-001/52 (LONI)
|
1825012000NRG24151220230511365
|
15/12/2023
|
Mahadev Pundlik Jadhav
|
1825012WL060988
|
Mahadev Pundlik Jadhav
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A068240098978
|
|
JADHAW KAUSALYABAI PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|