|
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-25-012-017-001/1229
(KALGAON)
|
1825012000NRG24060720230272330
|
06/07/2023
|
Shekh Jakir Bashir
|
1825012WL026000
|
Shekh Jakir Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230145003
|
|
SHEIKH JAKIR BASHIR SHEIKH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24060720230272331
|
06/07/2023
|
jalaloddin
|
1825012WL026000
|
jalaloddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230145002
|
|
JALALODDIN HAMIJDDIN
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/575
(KALGAON)
|
1825012000NRG24060720230272334
|
06/07/2023
|
shabana parvin
|
1825012WL026000
|
shabana parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230145001
|
|
SHABANA PARVIN MOHMMAD SHAFIQ
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/839
(KALGAON)
|
1825012000NRG24060720230272335
|
06/07/2023
|
Shekh Kalik Shekh Kadir
|
1825012WL026000
|
Shekh Kalik Shekh Kadir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230145004
|
|
MOHD.KHALIK M KADIR & SALIMA B KADIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-017-001/406
(KALGAON)
|
1825012000NRG24060720230272332
|
06/07/2023
|
Sk Tamijoddhin Jalaloddhin
|
1825012WL026000
|
Sk Tamijoddhin Jalaloddhin
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230144999
|
|
Tamijoddin Jalaloddin
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/567
(KALGAON)
|
1825012000NRG24060720230272333
|
06/07/2023
|
Mo.Faruk Mo.Haroon
|
1825012WL026000
|
Mo.Faruk Mo.Haroon
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230145000
|
|
MO FARUK MO HAROON & M.HAARUN S.NWAAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|