|
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-25-012-017-001/121
(KALGAON)
|
1825012000NRG24070920230404606
|
07/09/2023
|
Se. Vajid Se. Gulam
|
1825012WL044702
|
Se. Vajid Se. Gulam
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230126209
|
|
SHEKH WAJID SHEKH GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/195
(KALGAON)
|
1825012000NRG24070920230404607
|
07/09/2023
|
AKASH
|
1825012WL044702
|
AKASH
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230126213
|
|
AKASH BHARAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/4
(KALGAON)
|
1825012000NRG24070920230404608
|
07/09/2023
|
sk harun sk bashir
|
1825012WL044702
|
sk harun sk bashir
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230126211
|
|
HARUN BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/851
(KALGAON)
|
1825012000NRG24070920230404610
|
07/09/2023
|
Imran Shekh Najir
|
1825012WL044702
|
Imran Shekh Najir
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230126210
|
|
IMRAN AHEMAD AB NAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-001-002/452
(AMALA)
|
1825012000NRG24070920230404593
|
07/09/2023
|
Payaru
|
1825012WL044699
|
Payaru
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230126212
|
|
MANVAR PAYARU DAGADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8533
|
8533
|
|
|
|
|
|
|
|