|
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
|
DHARUR
|
MH-18-010-250-001/1237
(PA. PARGAON)
|
1818010250NRG24070320241423304
|
21/03/2024
|
SHAIKH MAHEBUB HASAN
|
1818010250WL067251
|
SHAIKH MAHEBUB HASAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247608
|
|
MR MAHEBUB HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-250-001/1667
(PA. PARGAON)
|
1818010250NRG24070320241423308
|
21/03/2024
|
SUDAM MAHADEV GITTE
|
1818010250WL067251
|
SUDAM MAHADEV GITTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247609
|
|
SUDAM MAHADEV GITTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-034-001/9
(THETEGAVAN 2)
|
1818010250NRG24070320241423301
|
21/03/2024
|
SHAIKH TAJMUN KHAJA
|
1818010250WL067251
|
SHAIKH TAJMUN KHAJA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242248027
|
|
Mrs. TAJMUN KHAJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARUR
|
MH-18-010-034-001/9
(THETEGAVAN 2)
|
1818010250NRG24070320241423300
|
21/03/2024
|
SHEKH KHAJA WAJEER
|
1818010250WL067251
|
SHEKH KHAJA WAJEER
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247610
|
|
Mr. SHAIKH KHAJA VAZEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010250NRG24070320241423302
|
21/03/2024
|
TAYYAB MAHEBUB SHAIKH
|
1818010250WL067251
|
TAYYAB MAHEBUB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247613
|
|
MR TAYYAB MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARUR
|
MH-18-010-250-001/1236
(PA. PARGAON)
|
1818010250NRG24070320241423303
|
21/03/2024
|
YASMIN TAYYAB SHAIKH
|
1818010250WL067251
|
YASMIN TAYYAB SHAIKH
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247615
|
|
MRS YASMEEN TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARUR
|
MH-18-010-250-001/1256
(PA. PARGAON)
|
1818010250NRG24070320241423305
|
21/03/2024
|
AAFAJAL SIKANDAR SHAKHE
|
1818010250WL067251
|
AAFAJAL SIKANDAR SHAKHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247611
|
|
Mr. SHAIKH AFJAL SIKANDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010250NRG24070320241423306
|
21/03/2024
|
BHALERAO GANGADHAR SAMBHAJI
|
1818010250WL067251
|
BHALERAO GANGADHAR SAMBHAJI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247614
|
|
Mr. GANGADHAR SAMBHAJI BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARUR
|
MH-18-010-250-001/1264
(PA. PARGAON)
|
1818010250NRG24070320241423307
|
21/03/2024
|
KANTABAI GANGADHAR BHALERAO
|
1818010250WL067251
|
KANTABAI GANGADHAR BHALERAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242248026
|
|
Mrs. Kantabai Gangadhar Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARUR
|
MH-18-010-250-001/1667
(PA. PARGAON)
|
1818010250NRG24070320241423309
|
21/03/2024
|
BHALERAO PRAKASH GAGADHAR
|
1818010250WL067251
|
BHALERAO PRAKASH GAGADHAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242248025
|
|
Miss. Anusaya Sudam Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-010-250-001/1668
(PA. PARGAON)
|
1818010250NRG24070320241423310
|
21/03/2024
|
SHALUBAI MAHADEV GETE
|
1818010250WL067251
|
SHALUBAI MAHADEV GETE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242247612
|
|
Mrs. SHALUBAI MAHADEO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|