|
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-25-012-021-003/293
(KHEKADI)
|
1825012000NRG24060320240709318
|
06/03/2024
|
Rani Radhesham Ade
|
1825012WL081944
|
Rani Radhesham Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941221
|
|
MRS RANI RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-037-001/604
(SAAKHARAA)
|
1825012000NRG24060320240709487
|
06/03/2024
|
Namdev Ranusing Jadhao
|
1825012WL081962
|
Namdev Ranusing Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941224
|
|
NAMDEO RENUSING JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24060320240709177
|
06/03/2024
|
Sandhya Suresh Ihare
|
1825012WL081934
|
Sandhya Suresh Ihare
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941220
|
|
SANDHYA SURESH IAHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-037-001/604
(SAAKHARAA)
|
1825012000NRG24060320240709488
|
06/03/2024
|
Sangita N Jadho
|
1825012WL081962
|
Sangita N Jadho
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941223
|
|
Mr. SANGITA NAMDEO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIGRAS
|
MH-25-012-037-001/87
(SAAKHARAA)
|
1825012000NRG24060320240709493
|
06/03/2024
|
Anita Shankar Jadhao
|
1825012WL081962
|
Anita Shankar Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544941222
|
|
MRS ANITA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|