|
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
|
AHMADPUR
|
MH-21-002-004-001/277
(KALEGAON)
|
1821002000NRG24210220240765526
|
21/02/2024
|
gaikwad manchak sambhaji
|
1821002WL046723
|
gaikwad manchak sambhaji
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518872
|
|
MANCHAK SAMBHAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-004-001/83
(KALEGAON)
|
1821002000NRG24210220240765324
|
21/02/2024
|
HARUN MAGDUMSAB SAYYAD
|
1821002WL046717
|
HARUN MAGDUMSAB SAYYAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518870
|
|
MR HARUN MAGDUMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
3
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24210220240765521
|
21/02/2024
|
arun vyankatrao kendre
|
1821002WL046722
|
arun vyankatrao kendre
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518871
|
|
Mr. ARUN VENKATI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-004-001/113
(KALEGAON)
|
1821002000NRG24210220240765524
|
21/02/2024
|
sayad ahmed abdul
|
1821002WL046723
|
sayad ahmed abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518873
|
|
Mr. AHEMED ABULFAIZ SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-004-003/38
(KALEGAON)
|
1821002000NRG24210220240765522
|
21/02/2024
|
Anuska Arun Kendre
|
1821002WL046722
|
Anuska Arun Kendre
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518875
|
|
MRS KENDRE ANUSHKA ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AHMADPUR
|
MH-21-002-004-001/101
(KALEGAON)
|
1821002000NRG24210220240765523
|
21/02/2024
|
RAIS MUMTAJ SAYYAD
|
1821002WL046723
|
RAIS MUMTAJ SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518887
|
|
MR RAIS MUMTAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24210220240765516
|
21/02/2024
|
sayed khayum karim
|
1821002WL046722
|
sayed khayum karim
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518878
|
|
MR SYED KHAYUM KARIMSAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHMADPUR
|
MH-21-002-004-001/117
(KALEGAON)
|
1821002000NRG24210220240765518
|
21/02/2024
|
SHANABEGUM SADAT SAYYAD
|
1821002WL046722
|
SHANABEGUM SADAT SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518891
|
|
MRS SHANABEGUM SADAT SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-004-001/135
(KALEGAON)
|
1821002000NRG24210220240765525
|
21/02/2024
|
ibrahim salim sayyad
|
1821002WL046723
|
ibrahim salim sayyad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518881
|
|
MR IBRAHIM SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHMADPUR
|
MH-21-002-004-001/149
(KALEGAON)
|
1821002000NRG24210220240765511
|
21/02/2024
|
shaikh riyajoddin yusuf
|
1821002WL046721
|
shaikh riyajoddin yusuf
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518883
|
|
MR RAJIYODDIN YUSUFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-004-001/158
(KALEGAON)
|
1821002000NRG24210220240765512
|
21/02/2024
|
sayad rajiyabi sattat
|
1821002WL046721
|
sayad rajiyabi sattat
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518876
|
|
MRS RAJANBI SATTAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHMADPUR
|
MH-21-002-004-001/251
(KALEGAON)
|
1821002000NRG24210220240765320
|
21/02/2024
|
sharif sharif daoudsab
|
1821002WL046717
|
sharif sharif daoudsab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518888
|
|
MR SHARIF DAUDSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-004-001/277
(KALEGAON)
|
1821002000NRG24210220240765527
|
21/02/2024
|
gaikwad chitrakala manchak
|
1821002WL046723
|
gaikwad chitrakala manchak
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518874
|
|
MRS CHITRAKAL MANSIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHMADPUR
|
MH-21-002-004-001/293
(KALEGAON)
|
1821002000NRG24210220240765513
|
21/02/2024
|
sayed gaus suleman
|
1821002WL046721
|
sayed gaus suleman
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518882
|
|
MR GAOUS SULEMAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHMADPUR
|
MH-21-002-004-001/294
(KALEGAON)
|
1821002000NRG24210220240765519
|
21/02/2024
|
SAYED NOORJAHABEGAM MAJID
|
1821002WL046722
|
SAYED NOORJAHABEGAM MAJID
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518879
|
|
SAYYAD NOORJAHA MAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-004-001/301
(KALEGAON)
|
1821002000NRG24210220240765323
|
21/02/2024
|
MUDASIR MUKHTARSAB SAYYAD
|
1821002WL046717
|
MUDASIR MUKHTARSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518885
|
|
MR MUDASIR MUKHTARSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24210220240765529
|
21/02/2024
|
sayyad fatimabi roshan
|
1821002WL046723
|
sayyad fatimabi roshan
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518886
|
|
MRS FATEMABEE ROSHANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24210220240765528
|
21/02/2024
|
sayyed roshan anwar
|
1821002WL046723
|
sayyed roshan anwar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518877
|
|
Mr. SAYYAD ROSHAN ANWARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-004-001/81
(KALEGAON)
|
1821002000NRG24210220240765520
|
21/02/2024
|
sayyed sadekh amjad sab
|
1821002WL046722
|
sayyed sadekh amjad sab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518890
|
|
MR SADEQUE AMAJADSAB SAYED
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHMADPUR
|
MH-21-002-004-001/98
(KALEGAON)
|
1821002000NRG24210220240765515
|
21/02/2024
|
NAJMODDIN NAIMODDIN SAYYED
|
1821002WL046721
|
NAJMODDIN NAIMODDIN SAYYED
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518884
|
|
MR NAJMODDIN NAIMODDINSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-004-001/98
(KALEGAON)
|
1821002000NRG24210220240765514
|
21/02/2024
|
Sayyed Naimoddin Ahmed
|
1821002WL046721
|
Sayyed Naimoddin Ahmed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518880
|
|
Mr. SAYYED NAIMODDIN AHAMAD SAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
22
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24210220240765517
|
21/02/2024
|
sayed taslim khayum
|
1821002WL046722
|
sayed taslim khayum
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240518889
|
|
MRS TASLIM KHAYUM SAYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|