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-25-012-025-003/554 (MALHIWARAA)
|
1825012000NRG24270220240681426
|
27/02/2024
|
isvar
|
1825012WL079270
|
isvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900702824
|
|
ISHWAR DATTARAM CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-025-003/607 (MALHIWARAA)
|
1825012000NRG24270220240681427
|
27/02/2024
|
Vishnu Somala Jadhav
|
1825012WL079270
|
Vishnu Somala Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900702823
|
|
VISHNU SOMALA JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-025-003/607 (MALHIWARAA)
|
1825012000NRG24270220240681429
|
27/02/2024
|
Lakhan Visnhu Jadhav
|
1825012WL079270
|
Lakhan Visnhu Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900702821
|
|
LAKHAN VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DIGRAS
|
MH-25-012-025-003/607 (MALHIWARAA)
|
1825012000NRG24270220240681428
|
27/02/2024
|
Sangita Vishnu Jadhav
|
1825012WL079270
|
Sangita Vishnu Jadhav
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900702822
|
|
MR VISHNAU SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|