|
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
|
CHIKHLI
|
MH-22-009-499-002/257
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052654
|
28/06/2023
|
VIJAY BHAGWAN SAWAT
|
1822009WL007398
|
VIJAY BHAGWAN SAWAT
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063249
|
|
MR VIJAY BHAGWAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKHLI
|
MH-22-009-499-002/379
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052655
|
28/06/2023
|
habib khan afzalkhan pathan
|
1822009WL007398
|
habib khan afzalkhan pathan
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063248
|
|
HABIB KHAN AFZAL KHA PATHAN
|
AXIS BANK(607153)
|
|
3
|
CHIKHLI
|
MH-22-009-499-002/43
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052656
|
28/06/2023
|
rajendra atmaram kale
|
1822009WL007398
|
rajendra atmaram kale
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063250
|
|
MR RAJENDRA ATMARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKHLI
|
MH-22-009-499-002/5041
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052657
|
28/06/2023
|
DIPAK KASHINATH ADHAV
|
1822009WL007398
|
DIPAK KASHINATH ADHAV
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063251
|
|
MR DEEPAK KASHIRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKHLI
|
MH-22-009-499-002/5047
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052658
|
28/06/2023
|
PRATAP GULABRAO AMBHORE
|
1822009WL007398
|
PRATAP GULABRAO AMBHORE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063237
|
|
MR PRATAP GULABRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKHLI
|
MH-22-009-499-002/5047
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052659
|
28/06/2023
|
sumit pratap ambhore
|
1822009WL007398
|
sumit pratap ambhore
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063241
|
|
MR SUMIT PRATAP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKHLI
|
MH-22-009-499-002/5085
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052660
|
28/06/2023
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
1822009WL007398
|
SHAIKH ISMAIL SHAIKH IBRAHIM
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063243
|
|
MR SHAIKHISMAIL SHAIKHIBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKHLI
|
MH-22-009-499-002/5085
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052661
|
28/06/2023
|
SHAIKH ISRAIL SHAIKH IBRAHIM SHAIKH
|
1822009WL007398
|
SHAIKH ISRAIL SHAIKH IBRAHIM SHAIKH
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063242
|
|
MR SHAIKH ISRAIL SHAIKH IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKHLI
|
MH-22-009-499-002/51
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052662
|
28/06/2023
|
Shaikh Anis Shaikh samad
|
1822009WL007398
|
Shaikh Anis Shaikh samad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063239
|
|
WARAPE PRAKASH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHIKHLI
|
MH-22-009-499-002/5273
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052663
|
28/06/2023
|
shaikh sohel shaikh habib
|
1822009WL007398
|
shaikh sohel shaikh habib
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063240
|
|
SHAIKH SOHEL SHAIKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIKHLI
|
MH-22-009-499-002/5276
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052665
|
28/06/2023
|
sk ataulla sk kallu
|
1822009WL007398
|
sk ataulla sk kallu
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063238
|
|
SH. ATAULL SH. KALU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
12
|
CHIKHLI
|
MH-22-009-499-002/5277
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052666
|
28/06/2023
|
arjun bhimrao tayade
|
1822009WL007398
|
arjun bhimrao tayade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063245
|
|
MR ARJUN BHIMRAV TAYDAE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKHLI
|
MH-22-009-499-002/5277
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052667
|
28/06/2023
|
karan arjun tayde
|
1822009WL007398
|
karan arjun tayde
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063244
|
|
MR KARAN ARJUN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKHLI
|
MH-22-009-499-002/616
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052669
|
28/06/2023
|
rubinaanjum shaikh roshan
|
1822009WL007398
|
rubinaanjum shaikh roshan
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063247
|
|
RUBINA ANJUM SHAIKH ROSHAN
|
INDUSIND BANK(607189)
|
|
15
|
CHIKHLI
|
MH-22-009-499-002/616
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052668
|
28/06/2023
|
shaikh roshan abdul razzak
|
1822009WL007398
|
shaikh roshan abdul razzak
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063246
|
|
ROSHAN RAJAK SHEKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-499-002/5275
(MANGRUL NAUGHARE)
|
1822009000NRG24280620230052664
|
28/06/2023
|
sl saddam sk atualla
|
1822009WL007398
|
sl saddam sk atualla
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230063236
|
|
SHAIKH SADDAM SHAIKH ATAULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|