|
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
|
DARWHA
|
MH-25-013-073-002/5088
(TARODA)
|
1825013000NRG23290420220036561
|
29/04/2022
|
Rustam Khan Miyakhan
|
1825013WL003622
|
Rustam Khan Miyakhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
RustamKhanMiyakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-073-002/169
(TARODA)
|
1825013000NRG23290420220036554
|
29/04/2022
|
Sunil Badri Chavhan
|
1825013WL003622
|
Sunil Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
SunilBadriChavhan
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG23290420220036559
|
29/04/2022
|
Atikk Sherkha Pathan
|
1825013WL003622
|
Atikk Sherkha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
AtikkSherkhaPathan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-073-002/272
(TARODA)
|
1825013000NRG23290420220036560
|
29/04/2022
|
Nilofar Tabbssun Atikkha Pathan
|
1825013WL003622
|
Nilofar Tabbssun Atikkha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
NilofarTabbssunAtikkhaPathan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG23290420220036569
|
29/04/2022
|
Shabnab Alam Kha Pathan
|
1825013WL003622
|
Shabnab Alam Kha Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
ShabnabAlamKhaPathan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-073-002/5171
(TARODA)
|
1825013000NRG23290420220036570
|
29/04/2022
|
Sharik Rustam Pathan
|
1825013WL003622
|
Sharik Rustam Pathan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
SharikRustamPathan
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG23290420220036571
|
29/04/2022
|
Asma Bi Sharik Khan
|
1825013WL003622
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
AsmaBiSharikKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-073-002/5109
(TARODA)
|
1825013000NRG23290420220036565
|
29/04/2022
|
aslam Kkan Salim khan
|
1825013WL003622
|
aslam Kkan Salim khan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
aslamKkanSalimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-073-002/5170
(TARODA)
|
1825013000NRG23290420220036568
|
29/04/2022
|
Arbaj Alam Kha Pathan
|
1825013WL003622
|
Arbaj Alam Kha Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680300827
|
|
ArbajAlamKhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|