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-25-012-044-001/334 (TUP TAAKLI)
|
1825012000NRG23250820220319091
|
25/08/2022
|
laxmi shriram basme
|
1825012WL033016
|
laxmi shriram basme
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897092364
|
|
laxmishrirambasme
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-044-001/152 (TUP TAAKLI)
|
1825012000NRG23250820220319090
|
25/08/2022
|
Ratnmala
|
1825012WL033016
|
Ratnmala
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897092364
|
|
Ratnmala
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
3
|
DIGRAS
|
MH-25-012-044-001/98 (TUP TAAKLI)
|
1825012000NRG23250820220319092
|
25/08/2022
|
Dipak V Shelakar
|
1825012WL033016
|
Dipak V Shelakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897092364
|
|
DipakVShelakar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|