|
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
|
CHAKUR
|
MH-21-007-044-001/12
(MANDURAKI)
|
1821007000NRG24150220240749055
|
15/02/2024
|
SARDAR JILANI SHAIKH
|
1821007WL045617
|
SARDAR JILANI SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367783
|
|
MR SARDAR JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-044-001/16
(MANDURAKI)
|
1821007000NRG24150220240749056
|
15/02/2024
|
AMIN MAINODDIN SHAIKH
|
1821007WL045617
|
AMIN MAINODDIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367784
|
|
MR AMIN MOINUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKUR
|
MH-21-007-044-001/2
(MANDURAKI)
|
1821007000NRG24150220240749043
|
15/02/2024
|
FATIMA SHABBIR SHAIKH
|
1821007WL045616
|
FATIMA SHABBIR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367786
|
|
MRS PHATEMABI SHABBIRASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKUR
|
MH-21-007-044-001/46
(MANDURAKI)
|
1821007000NRG24150220240749058
|
15/02/2024
|
SAMINA YUNUS SHAIKH
|
1821007WL045617
|
SAMINA YUNUS SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367781
|
|
MS SAMEENA YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-044-001/76
(MANDURAKI)
|
1821007000NRG24150220240749061
|
15/02/2024
|
murlidhar pralhad kamble
|
1821007WL045617
|
murlidhar pralhad kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367779
|
|
MR MURLIDHAR PRAHLAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-044-001/85
(MANDURAKI)
|
1821007000NRG24150220240749064
|
15/02/2024
|
narsa shivaji shinde
|
1821007WL045617
|
narsa shivaji shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367782
|
|
NARSABAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAKUR
|
MH-21-007-044-001/85
(MANDURAKI)
|
1821007000NRG24150220240749065
|
15/02/2024
|
sambhaji shivaji shinde
|
1821007WL045617
|
sambhaji shivaji shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367780
|
|
SHINDE SAMBHAJI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-044-001/85
(MANDURAKI)
|
1821007000NRG24150220240749063
|
15/02/2024
|
shivaji vitthal shinde
|
1821007WL045617
|
shivaji vitthal shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367778
|
|
SHIVAJI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAKUR
|
MH-21-007-044-001/98
(MANDURAKI)
|
1821007000NRG24150220240749066
|
15/02/2024
|
vaijenath kishan hakke
|
1821007WL045617
|
vaijenath kishan hakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367785
|
|
Mr. HAKKE VAIJNATH KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
CHAKUR
|
MH-21-007-044-001/107
(MANDURAKI)
|
1821007000NRG24150220240749037
|
15/02/2024
|
SHIVLING SANGRAM DADAPURE
|
1821007WL045616
|
SHIVLING SANGRAM DADAPURE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367772
|
|
MR SHIVALING SANGRAM DADAPURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-044-001/12
(MANDURAKI)
|
1821007000NRG24150220240749054
|
15/02/2024
|
Jilani Sardarsab Shaikh
|
1821007WL045617
|
Jilani Sardarsab Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367770
|
|
JILANI SARDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAKUR
|
MH-21-007-044-001/125
(MANDURAKI)
|
1821007000NRG24150220240749038
|
15/02/2024
|
AJAY ISHWAR MORGE
|
1821007WL045616
|
AJAY ISHWAR MORGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367760
|
|
MORGE AJAY ISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-044-001/17
(MANDURAKI)
|
1821007000NRG24150220240749039
|
15/02/2024
|
shaikh khayum mainudin
|
1821007WL045616
|
shaikh khayum mainudin
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367762
|
|
Mr. KHAYUM MAINODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAKUR
|
MH-21-007-044-001/188
(MANDURAKI)
|
1821007000NRG24150220240749042
|
15/02/2024
|
sohel sardar pathan
|
1821007WL045616
|
sohel sardar pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367759
|
|
MR SOHEL SARDAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-044-001/30
(MANDURAKI)
|
1821007000NRG24150220240749047
|
15/02/2024
|
shaikh aalim manjil
|
1821007WL045616
|
shaikh aalim manjil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367768
|
|
AALIM MANJILSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-044-001/32
(MANDURAKI)
|
1821007000NRG24150220240749057
|
15/02/2024
|
shaikh Jamsher
|
1821007WL045617
|
shaikh Jamsher
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367767
|
|
MR JAMSHER HAIDERSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-044-001/40
(MANDURAKI)
|
1821007000NRG24150220240749048
|
15/02/2024
|
shaikh nasimabi yusuf
|
1821007WL045616
|
shaikh nasimabi yusuf
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367765
|
|
MRS NASIMABI YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-044-001/62
(MANDURAKI)
|
1821007000NRG24150220240749059
|
15/02/2024
|
Suryakant namdeve gaikwad
|
1821007WL045617
|
Suryakant namdeve gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367761
|
|
MR SURYAKANT NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-044-001/67
(MANDURAKI)
|
1821007000NRG24150220240749060
|
15/02/2024
|
pavan navnath gaikwad
|
1821007WL045617
|
pavan navnath gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367758
|
|
MR PAVAN NAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-044-001/76
(MANDURAKI)
|
1821007000NRG24150220240749062
|
15/02/2024
|
BHAMA MURLIDHAR KAMBLE
|
1821007WL045617
|
BHAMA MURLIDHAR KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367771
|
|
MS BHAMABAI MURLIDHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-044-001/986
(MANDURAKI)
|
1821007000NRG24150220240749051
|
15/02/2024
|
Maimunabi Munwarkhan Pathan
|
1821007WL045616
|
Maimunabi Munwarkhan Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367764
|
|
MAIMUNNABI MUNWARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKUR
|
MH-21-007-044-001/986
(MANDURAKI)
|
1821007000NRG24150220240749050
|
15/02/2024
|
Munwarkhan Hasankhan Pathan
|
1821007WL045616
|
Munwarkhan Hasankhan Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367763
|
|
Mr. MUNWARSAB HASANKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
CHAKUR
|
MH-21-007-044-001/987
(MANDURAKI)
|
1821007000NRG24150220240749052
|
15/02/2024
|
Ghudusab Shaikh
|
1821007WL045616
|
Ghudusab Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367769
|
|
MR GHUDUSAB NAJIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-044-001/996-A
(MANDURAKI)
|
1821007000NRG24150220240749053
|
15/02/2024
|
Mudshir Munavar Pathan
|
1821007WL045616
|
Mudshir Munavar Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367766
|
|
PATHAN MUDASHIR MUNNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-044-001/17
(MANDURAKI)
|
1821007000NRG24150220240749040
|
15/02/2024
|
shaikh bibiphatema khayum
|
1821007WL045616
|
shaikh bibiphatema khayum
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367776
|
|
MR FATIMA KHAYUM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-044-001/3-A
(MANDURAKI)
|
1821007000NRG24150220240749046
|
15/02/2024
|
shaikh mehraj ayub
|
1821007WL045616
|
shaikh mehraj ayub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367777
|
|
SHAIKH MEHARAJ AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKUR
|
MH-21-007-044-001/3-A
(MANDURAKI)
|
1821007000NRG24150220240749045
|
15/02/2024
|
shejadbi ayub shaikh
|
1821007WL045616
|
shejadbi ayub shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367775
|
|
SHAIKH SHAJUDBI AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-044-001/187
(MANDURAKI)
|
1821007000NRG24150220240749041
|
15/02/2024
|
samina musasir pathan
|
1821007WL045616
|
samina musasir pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367787
|
|
MR SAMINA MOHDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
CHAKUR
|
MH-21-007-044-001/2
(MANDURAKI)
|
1821007000NRG24150220240749044
|
15/02/2024
|
shaikh jalal shabbir
|
1821007WL045616
|
shaikh jalal shabbir
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367773
|
|
MR SHABBEER JALALSAB SHAIKH FNG JALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-044-001/40
(MANDURAKI)
|
1821007000NRG24150220240749049
|
15/02/2024
|
hakim isubsab shaikh
|
1821007WL045616
|
hakim isubsab shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367774
|
|
Mr. Hakim Isubsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|