|
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-25-012-047-001/139
(VITHALAA)
|
1825012000NRG24150220240643708
|
15/02/2024
|
a k ch
|
1825012WL075535
|
a k ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526729086
|
|
Mr. ATMARAM KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DIGRAS
|
MH-25-012-047-001/139
(VITHALAA)
|
1825012000NRG24150220240643709
|
15/02/2024
|
vimal a ch
|
1825012WL075535
|
vimal a ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526729085
|
|
MRS VIMALBAI ATMARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24150220240644031
|
15/02/2024
|
Javar Waman Pawar
|
1825012WL075576
|
Javar Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526729087
|
|
JAVAR VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24150220240644032
|
15/02/2024
|
Nima Javar Pawar
|
1825012WL075576
|
Nima Javar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526729088
|
|
MRS NIMA JAVAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|