|
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-25-012-017-001/154
(KALGAON)
|
1825012000NRG23051220220412034
|
05/12/2022
|
sadikbrg hsmidbeg
|
1825012WL049428
|
sadikbrg hsmidbeg
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6960053442
|
|
SADIK BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/35
(KALGAON)
|
1825012000NRG23051220220412035
|
05/12/2022
|
gulsher kha
|
1825012WL049428
|
gulsher kha
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6960053443
|
|
GULASHERAKHA YUSUFAKHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG23051220220412020
|
05/12/2022
|
M. Hanif M. Israil
|
1825012WL049426
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6960053441
|
|
MOD HANIF MOD ISARAIL
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG23051220220412022
|
05/12/2022
|
Shabanabi M Imra
|
1825012WL049426
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6960053444
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG23051220220412024
|
05/12/2022
|
Tabasum Parvin Sk Irfan
|
1825012WL049426
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6960053445
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG23051220220411982
|
05/12/2022
|
Anita K Rathod
|
1825012WL049424
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/12/2022
|
|
6960053447
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG23051220220411981
|
05/12/2022
|
Kailash r rat
|
1825012WL049424
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/12/2022
|
|
6960053446
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11022
|
11022
|
|
|
|
|
|
|
|