|
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
|
MAHAGAON
|
MH-25-010-042-001/1536
(KALI (DAU))
|
1825010000NRG24130620230144482
|
13/06/2023
|
Asifkhan Raufkhan
|
1825010WL013415
|
Asifkhan Raufkhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069762
|
|
MR ASIF RAUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-042-001/1536
(KALI (DAU))
|
1825010000NRG24130620230144483
|
13/06/2023
|
Khan Samir Mahek Asif Khan
|
1825010WL013415
|
Khan Samir Mahek Asif Khan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069763
|
|
KHAN SAMIRA MAHEK ASIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-042-001/1537
(KALI (DAU))
|
1825010000NRG24130620230144485
|
13/06/2023
|
Khna Ayesha Parvin Afrojkhan
|
1825010WL013415
|
Khna Ayesha Parvin Afrojkhan
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069764
|
|
MRS AYESHAPARVEEN AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-042-001/1249
(KALI (DAU))
|
1825010000NRG24130620230144601
|
13/06/2023
|
Shaikh Jamir Shaikh Phatru
|
1825010WL013427
|
Shaikh Jamir Shaikh Phatru
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069765
|
|
SHAIKH JAMIR SHAIKH FATARU
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHAGAON
|
MH-25-010-042-001/1537
(KALI (DAU))
|
1825010000NRG24130620230144484
|
13/06/2023
|
Afrojkhan Raufkhan
|
1825010WL013415
|
Afrojkhan Raufkhan
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230069766
|
|
AFROZ KHAN RAUF KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
MAHAGAON
|
MH-25-010-042-001/1550
(KALI (DAU))
|
1825010000NRG24130620230144603
|
13/06/2023
|
Nagma Parvin Shekh Jakir
|
1825010WL013427
|
Nagma Parvin Shekh Jakir
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069767
|
|
NAGMA PARVIN SHAIKH ZAKIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHAGAON
|
MH-25-010-042-001/1550
(KALI (DAU))
|
1825010000NRG24130620230144602
|
13/06/2023
|
Shekh Jakir Shekh Jamir
|
1825010WL013427
|
Shekh Jakir Shekh Jamir
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069768
|
|
SHAIKH JAKIR SHAIKH JAMIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-042-001/1615
(KALI (DAU))
|
1825010000NRG24130620230144605
|
13/06/2023
|
Gajala Parveen Shaikh Shaikh Sabir
|
1825010WL013427
|
Gajala Parveen Shaikh Shaikh Sabir
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069769
|
|
GAZALA PARVEEN SHAIKH SABIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHAGAON
|
MH-25-010-042-001/1615
(KALI (DAU))
|
1825010000NRG24130620230144604
|
13/06/2023
|
Shaikh Sabir Shaikh Jamir
|
1825010WL013427
|
Shaikh Sabir Shaikh Jamir
|
00468
|
UBIN0543888
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230069770
|
|
SHAIKH SABIR SHAIKH ZAMIR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|