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-25-012-042-001/648 (SINGAD)
|
1825012000NRG24300620230244842
|
30/06/2023
|
Bhagyashree Rameh Gendrav
|
1825012WL023099
|
Bhagyashree Rameh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736977
|
|
MISS BHAGYASHRI RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
2
|
DIGRAS
|
MH-25-012-042-001/648 (SINGAD)
|
1825012000NRG24300620230244844
|
30/06/2023
|
Om Ramesh Gendrav
|
1825012WL023099
|
Om Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736978
|
|
MR OM RAMESH GENDWAR
|
STATE BANK OF INDIA(508548)
|
3
|
DIGRAS
|
MH-25-012-042-001/648 (SINGAD)
|
1825012000NRG24300620230244843
|
30/06/2023
|
Suresh Ramesh Gendrav
|
1825012WL023099
|
Suresh Ramesh Gendrav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903736979
|
|
MR SUYASH RAMESH GENDRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|