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-25-012-003-001/290 (ASHTAA)
|
1825012000NRG24300520230068147
|
30/05/2023
|
santosh
|
1825012WL005765
|
santosh
|
00048
|
BKID0000634
|
1946
|
1946
|
Processed
|
30/05/2023
|
|
1959105033
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-003-001/290 (ASHTAA)
|
1825012000NRG24300520230068145
|
30/05/2023
|
Bharat H Lambe
|
1825012WL005765
|
Bharat H Lambe
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
30/05/2023
|
|
1959105031
|
|
MR BHARAT HIRAMAN LAMBE
|
STATE BANK OF INDIA(508548)
|
3
|
DIGRAS
|
MH-25-012-003-001/290 (ASHTAA)
|
1825012000NRG24300520230068146
|
30/05/2023
|
Shalini Bharat Lambe
|
1825012WL005765
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
30/05/2023
|
|
1959105032
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5838
|
5838
|
|
|
|
|
|
|
|