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-25-012-014-001/248 (HARSOOL)
|
1825012000NRG24071120230474465
|
07/11/2023
|
Ramchandra Kondabaji Wayale
|
1825012WL055987
|
Ramchandra Kondabaji Wayale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414183
|
|
RAMCHANDRA KONDBA WAILE
|
STATE BANK OF INDIA(508548)
|
2
|
DIGRAS
|
MH-25-012-037-001/101 (SAAKHARAA)
|
1825012000NRG24071120230474481
|
07/11/2023
|
Gajanan Vijay Jadhao
|
1825012WL055990
|
Gajanan Vijay Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414184
|
|
JADHAV GAJANAN VIJAY AND MAYA GAJANAN JA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-037-001/101 (SAAKHARAA)
|
1825012000NRG24071120230474482
|
07/11/2023
|
Maya Gajanan Jandhao
|
1825012WL055990
|
Maya Gajanan Jandhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414182
|
|
MAYA GAJANAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|