|
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-25-012-047-001/594
(VITHALAA)
|
1825012000NRG24270620230222197
|
27/06/2023
|
Suraj Gajanan Chavhan
|
1825012WL021040
|
Suraj Gajanan Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061638
|
|
SURAJ GAJANAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24270620230222873
|
27/06/2023
|
Sneha Gajanan Wankhade
|
1825012WL021098
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061637
|
|
SNEHA GAJANAN WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24270620230222869
|
27/06/2023
|
Gajanan Pundlik Wankhade
|
1825012WL021098
|
Gajanan Pundlik Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061640
|
|
WANKHADE GAJANAN PUNDLIK & KALPANA GAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24270620230222870
|
27/06/2023
|
Kalpana Gajanan Wankhade
|
1825012WL021098
|
Kalpana Gajanan Wankhade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2860061639
|
|
Mrs. KALPANA GAJANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|