|
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-25-012-017-001/1383
(KALGAON)
|
1825012000NRG24120120240562206
|
12/01/2024
|
abdul
|
1825012WL066881
|
abdul
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623592
|
|
ABDUL RASHID ABDUL
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1383
(KALGAON)
|
1825012000NRG24120120240562207
|
12/01/2024
|
hanifa
|
1825012WL066881
|
hanifa
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623593
|
|
HANIFABI ABDUL RASHID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/647
(KALGAON)
|
1825012000NRG24120120240562209
|
12/01/2024
|
Faruk
|
1825012WL066881
|
Faruk
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623594
|
|
MOHAMMAD FAROQUE ABDUL GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/647
(KALGAON)
|
1825012000NRG24120120240562210
|
12/01/2024
|
Parvin
|
1825012WL066881
|
Parvin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623595
|
|
PARVEEN BANO MOHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-042-001/35
(SINGAD)
|
1825012000NRG24120120240562189
|
12/01/2024
|
bebi shamrao asole
|
1825012WL066878
|
bebi shamrao asole
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240623596
|
|
BEBI SHAMRAO ASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1384
(KALGAON)
|
1825012000NRG24120120240562208
|
12/01/2024
|
RAZIK
|
1825012WL066881
|
RAZIK
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623597
|
|
ABDUL RAJIK ABDUL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-042-001/696
(SINGAD)
|
1825012000NRG24120120240562190
|
12/01/2024
|
sunil babarav holgare
|
1825012WL066878
|
sunil babarav holgare
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240623588
|
|
SUNIL BABARAO HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-017-001/799
(KALGAON)
|
1825012000NRG24120120240562212
|
12/01/2024
|
ALLYAS
|
1825012WL066881
|
ALLYAS
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623590
|
|
AB ILYAS AB SALAM
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/799
(KALGAON)
|
1825012000NRG24120120240562211
|
12/01/2024
|
CHANDBI
|
1825012WL066881
|
CHANDBI
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623589
|
|
CHAND BI ABDUL SALAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/81
(KALGAON)
|
1825012000NRG24120120240562213
|
12/01/2024
|
EJAS
|
1825012WL066881
|
EJAS
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240623591
|
|
MOHD EJAJ AB SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DIGRAS
|
MH1825012999_120124APB_FTO_357746
|
Bank of Baroda
|
BARB0KALGAO
|
KALGAON, DIST. YAVATMAL, MAHARASHTRA
|
6552
|
|
2
|
DIGRAS
|
MH1825012999_120124APB_FTO_357746
|
Bank of Maharastra
|
MAHB0000122
|
DIGRAS
|
1911
|
|
3
|
DIGRAS
|
MH1825012999_120124APB_FTO_357746
|
ICICI BANK
|
ICIC0001780
|
DIGRAS, MAHARASHTRA
|
1638
|
|
4
|
DIGRAS
|
MH1825012999_120124APB_FTO_357746
|
Yavatmal District Central Co-op Bank Ltd
|
UTIB0SYDC62
|
DIGRAS
|
1911
|
|
5
|
DIGRAS
|
MH1825012999_120124APB_FTO_357746
|
Yavatmal District Central Co-op Bank Ltd
|
UTIB0SYDC68
|
KALGAON
|
4914
|