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-25-012-052-001/950 (WARANDALI)
|
1825012000NRG24310820230395122
|
31/08/2023
|
Anita Ganesh Rathod
|
1825012WL043051
|
Anita Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271114
|
|
ANITA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
2
|
DIGRAS
|
MH-25-012-052-001/950 (WARANDALI)
|
1825012000NRG24310820230395499
|
31/08/2023
|
Asha Harichand Rathod
|
1825012WL043117
|
Asha Harichand Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271115
|
|
ASHA HARICHANDRATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
DIGRAS
|
MH-25-012-052-001/950 (WARANDALI)
|
1825012000NRG24310820230395498
|
31/08/2023
|
Harichand Megha Rathod
|
1825012WL043117
|
Harichand Megha Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044271117
|
|
HARCHAND MEGHA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
DIGRAS
|
MH-25-012-052-001/950 (WARANDALI)
|
1825012000NRG24310820230395121
|
31/08/2023
|
Nikiti Ganesh Rathod
|
1825012WL043051
|
Nikiti Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271116
|
|
NITA GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
DIGRAS
|
MH-25-012-052-001/963 (WARANDALI)
|
1825012000NRG24310820230395501
|
31/08/2023
|
Avinash Nursing Rathod
|
1825012WL043117
|
Avinash Nursing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044271112
|
|
AVINASH NURSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
6
|
DIGRAS
|
MH-25-012-052-001/963 (WARANDALI)
|
1825012000NRG24310820230395500
|
31/08/2023
|
Nursing Harsing Rathod
|
1825012WL043117
|
Nursing Harsing Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044271113
|
|
NURSING HARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|