|
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-25-012-017-001/193
(KALGAON)
|
1825012000NRG23010420230540206
|
01/04/2023
|
Faujdar Kha Karim Kha
|
1825012WL067583
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
03/04/2023
|
|
0513087771
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG23010420230540209
|
01/04/2023
|
Salama
|
1825012WL067583
|
Salama
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
03/04/2023
|
|
0513087768
|
|
SALMA PARVIN ISLAMODDIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG23010420230540213
|
01/04/2023
|
Mandabai Ramesh Ingale
|
1825012WL067583
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
03/04/2023
|
|
0513087769
|
|
Manda Ramesh Ingale
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG23010420230540212
|
01/04/2023
|
Ramesh Nathu Ingale
|
1825012WL067583
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
03/04/2023
|
|
0513087770
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG23010420230540220
|
01/04/2023
|
Archana
|
1825012WL067583
|
Archana
|
00045
|
BARB0KALGAO
|
1335
|
1335
|
Processed
|
03/04/2023
|
|
0513087767
|
|
ARCHANA VIJAY DALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7458
|
7458
|
|
|
|
|
|
|
|