|
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-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24110920230408067
|
11/09/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL045331
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230397703
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24110920230408068
|
11/09/2023
|
Rahim Beg Ahat Beg
|
1825012WL045331
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397699
|
|
RAHIMBEG AHATBEG
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24110920230408074
|
11/09/2023
|
Kamleshwar Baliram Ambekar
|
1825012WL045331
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397705
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24110920230408075
|
11/09/2023
|
M. Hanif M. Israil
|
1825012WL045331
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397704
|
|
MOD HANIF MOD ISARAI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24110920230408078
|
11/09/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL045331
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230397697
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24110920230408081
|
11/09/2023
|
Mo Asif Mo Yunus
|
1825012WL045331
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397696
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24110920230408084
|
11/09/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL045331
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230397702
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24110920230408085
|
11/09/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL045331
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397706
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24110920230408086
|
11/09/2023
|
Nishat Anjum Ab Mobin
|
1825012WL045331
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
A314230397700
|
|
ISHAT ANJUM ABDUL M
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24110920230408087
|
11/09/2023
|
Premsing
|
1825012WL045331
|
Premsing
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397701
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24110920230408088
|
11/09/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL045331
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230397698
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18216
|
18216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18216
|
18216
|
|
|
|
|
|
|
|