|
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-25-013-073-002/5083
(TARODA)
|
1825013000NRG24021020230428461
|
02/10/2023
|
Aalam Kha Pathan
|
1825013WL048846
|
Aalam Kha Pathan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230427199
|
|
ALAMKHA MIYAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DARWHA
|
MH-25-013-073-002/5083
(TARODA)
|
1825013000NRG24021020230428462
|
02/10/2023
|
Saminabi Alamkha Pathan
|
1825013WL048846
|
Saminabi Alamkha Pathan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230427200
|
|
Mrs. SAMINABI ALAMKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-073-002/5172
(TARODA)
|
1825013000NRG24021020230428463
|
02/10/2023
|
Arif Rustam Pathan
|
1825013WL048846
|
Arif Rustam Pathan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230427201
|
|
ARIFKHA RUSTAMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARWHA
|
MH-25-013-073-002/5199
(TARODA)
|
1825013000NRG24021020230428465
|
02/10/2023
|
Asma Bi Sharik Khan
|
1825013WL048846
|
Asma Bi Sharik Khan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230427202
|
|
SHRIQUE KHAN RUSTAM KHAN PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|