|
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)
|
1825012000NRG24200920230417088
|
20/09/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL046987
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289985
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24200920230417089
|
20/09/2023
|
Rahim Beg Ahat Beg
|
1825012WL046987
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289991
|
|
RAHIMBEG AHATBEG
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24200920230417095
|
20/09/2023
|
Kamleshwar Baliram Ambekar
|
1825012WL046987
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289994
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24200920230417096
|
20/09/2023
|
M. Hanif M. Israil
|
1825012WL046987
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289993
|
|
MOD HANIF MOD ISARAI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24200920230417099
|
20/09/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL046987
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289989
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24200920230417102
|
20/09/2023
|
Mo Asif Mo Yunus
|
1825012WL046987
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289987
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24200920230417105
|
20/09/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL046987
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289986
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24200920230417106
|
20/09/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL046987
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289984
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24200920230417107
|
20/09/2023
|
Nishat Anjum Ab Mobin
|
1825012WL046987
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289992
|
|
ISHAT ANJUM ABDUL M
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24200920230417108
|
20/09/2023
|
Premsing
|
1825012WL046987
|
Premsing
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289988
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24200920230417109
|
20/09/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL046987
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
10/11/2023
|
|
A313230289990
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21252
|
21252
|
|
|
|
|
|
|
|