|
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
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007000NRG24040920230529129
|
05/09/2023
|
NOORJAN JAKIR SHAIKH
|
1815007WL029819
|
NOORJAN JAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074280
|
|
NURJAHA JAKIR SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24040920230529134
|
05/09/2023
|
SHARIF RASUL SHAIKH
|
1815007WL029819
|
SHARIF RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074279
|
|
MR SHARIF RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24040920230529146
|
05/09/2023
|
RIYAZ AKBAR SHAIKH
|
1815007WL029819
|
RIYAZ AKBAR SHAIKH
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074292
|
|
RIYAJ AKBAR SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/200
(MUDHESH WADGAON)
|
1815007000NRG24040920230529127
|
05/09/2023
|
RUKSANA NIZAM SHEIKH
|
1815007WL029819
|
RUKSANA NIZAM SHEIKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074278
|
|
MS RUKSANA NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24040920230529130
|
05/09/2023
|
JAYRAM SONYABAPU DARUNTE
|
1815007WL029819
|
JAYRAM SONYABAPU DARUNTE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074275
|
|
MR JAYRAM SONYABAPU DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24040920230529133
|
05/09/2023
|
NOORJAAN SHARIF SHEIKH
|
1815007WL029819
|
NOORJAAN SHARIF SHEIKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074277
|
|
MR NURJANBI SHARIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG24040920230529135
|
05/09/2023
|
RAISA SHAKIL SHAIKH
|
1815007WL029819
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074276
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24040920230529145
|
05/09/2023
|
AFSAR AKBAR SHAIKH
|
1815007WL029819
|
AFSAR AKBAR SHAIKH
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074283
|
|
AFSAR AKBAR SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/310
(MUDHESH WADGAON)
|
1815007000NRG24040920230529131
|
05/09/2023
|
ALKABAI JAYRAM DARUNTE
|
1815007WL029819
|
ALKABAI JAYRAM DARUNTE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074284
|
|
MRS CHANDRAKALA DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24040920230529139
|
05/09/2023
|
SHAMINABI SALEEM SHEIKH
|
1815007WL029819
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074282
|
|
MRS SHAMINABI SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24040920230529140
|
05/09/2023
|
SOHEL SALIM SHAIKH
|
1815007WL029819
|
SOHEL SALIM SHAIKH
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074281
|
|
SOHEL SALIM SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007000NRG24040920230529124
|
05/09/2023
|
SHABAANA SAJIT SHAIKH
|
1815007WL029819
|
SHABAANA SAJIT SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074290
|
|
SHAHNAJBI HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/192
(MUDHESH WADGAON)
|
1815007000NRG24040920230529125
|
05/09/2023
|
SHABANA SAJID SHAIKH
|
1815007WL029819
|
SHABANA SAJID SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074291
|
|
Miss. SHABANA NAJIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/199
(MUDHESH WADGAON)
|
1815007000NRG24040920230529126
|
05/09/2023
|
Unus Chand Shaikh
|
1815007WL029819
|
Unus Chand Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074288
|
|
UNUS CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/201
(MUDHESH WADGAON)
|
1815007000NRG24040920230529128
|
05/09/2023
|
JAKIR SHABUDDIN SHEIKH
|
1815007WL029819
|
JAKIR SHABUDDIN SHEIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074289
|
|
MR JAKIR SHAHABUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/671
(MUDHESH WADGAON)
|
1815007000NRG24040920230529147
|
05/09/2023
|
FAREEN RIYAZ SHAIKH
|
1815007WL029819
|
FAREEN RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074285
|
|
FARIN RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG24040920230529150
|
05/09/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL029819
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074287
|
|
MR BABASAHEB CHHAGAN DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/751
(MUDHESH WADGAON)
|
1815007000NRG24040920230529151
|
05/09/2023
|
VAISHALI BABASAHEB DARUNTE
|
1815007WL029819
|
VAISHALI BABASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
06/09/2023
|
|
5256074286
|
|
VAISHALI BABASAHEB DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|