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-25-012-009-001/146 (DEORWADA)
|
1825012000NRG24090620230125710
|
09/06/2023
|
Gulshad Parvin Say. Tarbej
|
1825012WL011453
|
Gulshad Parvin Say. Tarbej
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
09/06/2023
|
|
2359256882
|
|
Mrs. Gulshadbano Saiyyad Tabrej
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-009-001/146 (DEORWADA)
|
1825012000NRG24090620230125708
|
09/06/2023
|
Alimunnisa Say. Jakir Husen
|
1825012WL011453
|
Alimunnisa Say. Jakir Husen
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
09/06/2023
|
|
2359256881
|
|
MRS ALIMUNNISA SAYYAD JAKIRHUSEN
|
STATE BANK OF INDIA(508548)
|
3
|
DIGRAS
|
MH-25-012-009-001/146 (DEORWADA)
|
1825012000NRG24090620230125707
|
09/06/2023
|
Say. Jakir Husen Say. Sardar
|
1825012WL011453
|
Say. Jakir Husen Say. Sardar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
09/06/2023
|
|
2359256880
|
|
MR ZAKIR SARDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|