|
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-25-012-012-001/510
(DOLAMBAA)
|
1825012000NRG24281120230488850
|
28/11/2023
|
Tukaram Hanumant Dakare
|
1825012WL058233
|
Tukaram Hanumant Dakare
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349630
|
|
MS TUKARAMXXDAKARE AND ANUSAYAXXDAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-012-001/12
(DOLAMBAA)
|
1825012000NRG24281120230488848
|
28/11/2023
|
Ashok Mahadu Bhagat
|
1825012WL058233
|
Ashok Mahadu Bhagat
|
00168
|
ICIC0001780
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349631
|
|
ASHOK MAHADEV BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-012-001/219
(DOLAMBAA)
|
1825012000NRG24281120230488849
|
28/11/2023
|
laxman b dukare
|
1825012WL058233
|
laxman b dukare
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349632
|
|
LAXMAN BHAURAO DAKRE
|
ICICI BANK LTD(508534)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/532
(DOLAMBAA)
|
1825012000NRG24281120230488851
|
28/11/2023
|
parmeshwar baliram rathod
|
1825012WL058233
|
parmeshwar baliram rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240349629
|
|
MR PARAMESHWARXXRATHOD AND GANGAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|