|
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-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24150220240644108
|
15/02/2024
|
rajesh m tunagar
|
1825012WL075586
|
rajesh m tunagar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526731205
|
|
MR RAJESH MANIRAM TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-037-001/413
(SAAKHARAA)
|
1825012000NRG24150220240644109
|
15/02/2024
|
surekha r tungar
|
1825012WL075586
|
surekha r tungar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526731206
|
|
MRS SUREKHA RAJESH TUNGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24150220240644113
|
15/02/2024
|
Sajana Nakul Rathod
|
1825012WL075586
|
Sajana Nakul Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526731207
|
|
MRS SAJANA NAKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|