|
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-25-012-016-002/119
(KALASAA)
|
1825012000NRG24240820230388224
|
24/08/2023
|
mahindra
|
1825012WL041870
|
mahindra
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800936
|
|
MR MAHENDRA EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24240820230387984
|
24/08/2023
|
Arati Pravin Lambe
|
1825012WL041838
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800935
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24240820230388235
|
24/08/2023
|
sakhubai thawara pawar
|
1825012WL041872
|
sakhubai thawara pawar
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800937
|
|
Mrs. Sakubai Thavara Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24240820230388234
|
24/08/2023
|
thawara kaniram pawar
|
1825012WL041872
|
thawara kaniram pawar
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
25/08/2023
|
|
4815800938
|
|
PAWAR THAVRA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|