|
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-25-012-017-001/29
(KALGAON)
|
1825012000NRG24160220240644473
|
16/02/2024
|
jagir beg
|
1825012WL075624
|
jagir beg
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
16/02/2024
|
|
0542686540
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24160220240644479
|
16/02/2024
|
Salama
|
1825012WL075624
|
Salama
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
16/02/2024
|
|
0542686541
|
|
SALMA PARVIN ISLAMODDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24160220240644483
|
16/02/2024
|
Laskman n rathod
|
1825012WL075624
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
16/02/2024
|
|
0542686539
|
|
LAKSHMAN NANDU RATHO
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24160220240644488
|
16/02/2024
|
Sitaram Dalve
|
1825012WL075624
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
16/02/2024
|
|
0542686538
|
|
SITARAM CHAMPAT DALV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-014-001/357
(HARSOOL)
|
1825012000NRG24160220240644593
|
16/02/2024
|
suman gajanan tayade
|
1825012WL075634
|
suman gajanan tayade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0542686542
|
|
SUMAN GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6054
|
6054
|
|
|
|
|
|
|
|