|
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
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016039NRG24101120230423030
|
10/11/2023
|
devising hiraman rathod
|
1819016WL041737
|
devising hiraman rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539420
|
|
MR DEVISING HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016039NRG24101120230423033
|
10/11/2023
|
lalita ramdhan jadhav
|
1819016WL041737
|
lalita ramdhan jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539419
|
|
MRS LALITA BAI RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/408
(LAKHMAPUR)
|
1819016039NRG24101120230423032
|
10/11/2023
|
ramdhan G jadhav
|
1819016WL041737
|
ramdhan G jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539422
|
|
MR RAMDHAN GOBRAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016039NRG24101120230423052
|
10/11/2023
|
gita tarasing rathod
|
1819016WL041738
|
gita tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539428
|
|
MISS GITA TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016039NRG24101120230423053
|
10/11/2023
|
PARFUL TARASING RATHOD
|
1819016WL041738
|
PARFUL TARASING RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539430
|
|
MR PRAFUL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016039NRG24101120230423051
|
10/11/2023
|
shital tarasing rathod
|
1819016WL041738
|
shital tarasing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539429
|
|
MISS SHITAL TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHUR
|
MH-19-016-012-001/432
(LAKHMAPUR)
|
1819016039NRG24101120230423050
|
10/11/2023
|
tarashing
|
1819016WL041738
|
tarashing
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7364539418
|
|
TARASINGGULABRATHDO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016039NRG24101120230423037
|
10/11/2023
|
Amol Vijay Rathod
|
1819016WL041737
|
Amol Vijay Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539417
|
|
MR AMOL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHUR
|
MH-19-016-012-001/475
(LAKHMAPUR)
|
1819016039NRG24101120230423036
|
10/11/2023
|
vijay savai rathod
|
1819016WL041737
|
vijay savai rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539425
|
|
MR VIJAY SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016039NRG24101120230423058
|
10/11/2023
|
Raju Parasram Rathod
|
1819016WL041738
|
Raju Parasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539424
|
|
MR RAJU PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016039NRG24101120230423046
|
10/11/2023
|
Simpalbai Vinod Rathod
|
1819016WL041737
|
Simpalbai Vinod Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539432
|
|
MRS SHIMPALBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-012-001/785
(LAKHMAPUR)
|
1819016039NRG24101120230423045
|
10/11/2023
|
Vinod Prasram Rathod
|
1819016WL041737
|
Vinod Prasram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539431
|
|
MR VINOD PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24101120230422866
|
10/11/2023
|
panjab datta mankar
|
1819016WL041719
|
panjab datta mankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539423
|
|
MR PANJAB DATTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24101120230422933
|
10/11/2023
|
ashok shiratam madavi
|
1819016WL041724
|
ashok shiratam madavi
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7364539421
|
|
MR ASHOK SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
15
|
MAHUR
|
MH-19-016-012-001/368
(LAKHMAPUR)
|
1819016039NRG24101120230423031
|
10/11/2023
|
MIRABAI DEVISING RATHOD
|
1819016WL041737
|
MIRABAI DEVISING RATHOD
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539445
|
|
MRS MIRABAI DEVISING RATUOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016039NRG24101120230423048
|
10/11/2023
|
khushal ramsing pawar
|
1819016WL041737
|
khushal ramsing pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539447
|
|
MR KHUSHAL RAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUR
|
MH-19-016-012-001/928
(LAKHMAPUR)
|
1819016039NRG24101120230423049
|
10/11/2023
|
vandnabai khushal pawar
|
1819016WL041737
|
vandnabai khushal pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539448
|
|
VANDANA KHUSHAL PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24101120230422934
|
10/11/2023
|
Sandhya Ashok Madhavi
|
1819016WL041724
|
Sandhya Ashok Madhavi
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7364539441
|
|
Mrs. SANDHYA ASHOK MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24101120230422869
|
10/11/2023
|
jalil munid shekh
|
1819016WL041719
|
jalil munid shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539452
|
|
Mr. Shekh Jalil Shekh Munir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24101120230422870
|
10/11/2023
|
shamina parvin jalil
|
1819016WL041719
|
shamina parvin jalil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539446
|
|
Mrs. SAMINA JALLIT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24101120230422872
|
10/11/2023
|
nurkha
|
1819016WL041719
|
nurkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539426
|
|
Mr. NURKHAN MAHEBOOBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24101120230422873
|
10/11/2023
|
taslim murkhan
|
1819016WL041719
|
taslim murkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539438
|
|
Mrs. TASLIN NOORKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24101120230422838
|
10/11/2023
|
sanjay datta bhure
|
1819016WL041715
|
sanjay datta bhure
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539427
|
|
Mr. SANJAY DATTATRYA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-061-001/526
(WAI BAZAR)
|
1819016000NRG24101120230422874
|
10/11/2023
|
ganibeg lalbeg
|
1819016WL041719
|
ganibeg lalbeg
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539454
|
|
Mr. GANIBEG LALBEG BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24101120230422840
|
10/11/2023
|
ashok rewa
|
1819016WL041715
|
ashok rewa
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539440
|
|
ASHOK REWA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24101120230422914
|
10/11/2023
|
mobin ayub
|
1819016WL041722
|
mobin ayub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539444
|
|
Mr. Syed Mobin Syed Ayub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24101120230422915
|
10/11/2023
|
nasrin parvin se mobin
|
1819016WL041722
|
nasrin parvin se mobin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539453
|
|
Mrs. Nasrin Parveen Sayed Mobin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24101120230422734
|
10/11/2023
|
Farah Amankhan
|
1819016WL041706
|
Farah Amankhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539451
|
|
Mrs. Farah Aman Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24101120230422878
|
10/11/2023
|
vahakhan mahemudkhan
|
1819016WL041719
|
vahakhan mahemudkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539433
|
|
Mr. WAHABKHAN MAHEMOODKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24101120230422899
|
10/11/2023
|
shekh mohasin mustak
|
1819016WL041720
|
shekh mohasin mustak
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539436
|
|
Mr. MOHSIN MUSTAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24101120230422900
|
10/11/2023
|
taslim mohasin
|
1819016WL041720
|
taslim mohasin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539450
|
|
Mrs. TASLIM MOHASIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24101120230422881
|
10/11/2023
|
rafik ramjan
|
1819016WL041719
|
rafik ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539434
|
|
Mr. SK RAFIQUE SK RAMZAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24101120230422918
|
10/11/2023
|
mofik mahemud
|
1819016WL041722
|
mofik mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539437
|
|
Mr. MOUFIK MAHEMUD SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24101120230422919
|
10/11/2023
|
reshma parvin mofik shekh
|
1819016WL041722
|
reshma parvin mofik shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539439
|
|
Mrs. Reshma Parvin Mofik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24101120230422921
|
10/11/2023
|
Munaf Mahemud
|
1819016WL041722
|
Munaf Mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539442
|
|
Mr. She naf Mahemud Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24101120230422922
|
10/11/2023
|
Rihana Munaf
|
1819016WL041722
|
Rihana Munaf
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7364539443
|
|
MISS SHE RIYANABI SHE MUNAF
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24101120230422923
|
10/11/2023
|
kadarkhan usmankhan
|
1819016WL041722
|
kadarkhan usmankhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7364539435
|
|
KADARKHANOSMANKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24101120230422883
|
10/11/2023
|
Sadiya Kadarkhan
|
1819016WL041719
|
Sadiya Kadarkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7364539449
|
|
SADIYAKOSARCHADARKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|