|
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-25-012-017-001/13
(KALGAON)
|
1825012000NRG23010420230540203
|
01/04/2023
|
Hamid Khaa
|
1825012WL067583
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054218
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG23010420230540204
|
01/04/2023
|
sk.ibrahim
|
1825012WL067583
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054222
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG23010420230540205
|
01/04/2023
|
sk.najumunisa
|
1825012WL067583
|
sk.najumunisa
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054217
|
|
NAJAMMUNNISA IBRAHIM SHKH
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG23010420230540208
|
01/04/2023
|
Lila Sukhdev Gunjale
|
1825012WL067583
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054219
|
|
SUKHADEO SATWA GUN JALE AND SOU LILABAI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG23010420230540211
|
01/04/2023
|
kabarabij kha
|
1825012WL067583
|
kabarabij kha
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054224
|
|
SAHEBKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG23010420230540210
|
01/04/2023
|
saheb kha
|
1825012WL067583
|
saheb kha
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
04/05/2023
|
|
A123230054225
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG23010420230540214
|
01/04/2023
|
Rashid Kha Matte KHa
|
1825012WL067583
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
04/05/2023
|
|
A123230054223
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG23010420230540215
|
01/04/2023
|
Laskman n rathod
|
1825012WL067583
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
04/05/2023
|
|
A123230054226
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG23010420230540218
|
01/04/2023
|
Sumayya Parvin Toukir Beg
|
1825012WL067583
|
Sumayya Parvin Toukir Beg
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
04/05/2023
|
|
A123230054221
|
|
SUMAIYYA PARVEEN TAOKIR BEG
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG23010420230540217
|
01/04/2023
|
Toukir Beg Taslim Beg
|
1825012WL067583
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
04/05/2023
|
|
A123230054220
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|