|
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
|
PATUR
|
MH-23-011-006-003/1786
(Shirla)
|
1823011000NRG24170820230074302
|
17/08/2023
|
Halima Khan Ayyaz Khan
|
1823011WL010281
|
Halima Khan Ayyaz Khan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413819
|
|
HALIMA KHAN AYYAZ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-038-001/64
(Pimpaldoli)
|
1823011000NRG24150820230073363
|
17/08/2023
|
Gajanan Parashram Haramkar
|
1823011WL010172
|
Gajanan Parashram Haramkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413812
|
|
GAJANAN PARASHRAM HARAMKAR &BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1787
(Shirla)
|
1823011000NRG24170820230074303
|
17/08/2023
|
Imran khan Mastan Khan
|
1823011WL010281
|
Imran khan Mastan Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413818
|
|
MR IMRAN KHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-006-003/1796
(Shirla)
|
1823011000NRG24170820230074311
|
17/08/2023
|
Rafiya Bi Shekh Umar
|
1823011WL010281
|
Rafiya Bi Shekh Umar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413820
|
|
MRS RAFIYA BI SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-001/2290
(Shirla)
|
1823011000NRG24170820230074300
|
17/08/2023
|
shaik Isa Shaik Umar
|
1823011WL010281
|
shaik Isa Shaik Umar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413813
|
|
SK ISA SK UMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/1788
(Shirla)
|
1823011000NRG24170820230074304
|
17/08/2023
|
Abrar Khan Mastan Khan
|
1823011WL010281
|
Abrar Khan Mastan Khan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413817
|
|
ABARAR KHAN MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-006-003/1792
(Shirla)
|
1823011000NRG24170820230074308
|
17/08/2023
|
Syed Sajid Syed Rasool
|
1823011WL010281
|
Syed Sajid Syed Rasool
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413815
|
|
MR SYEDSAJID SYEDRASUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-006-003/1793
(Shirla)
|
1823011000NRG24170820230074309
|
17/08/2023
|
Shaikh Kasam Shaikh Yunus
|
1823011WL010281
|
Shaikh Kasam Shaikh Yunus
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413814
|
|
SHAIKH QASAM SHAIKH YUNUS
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-006-003/1794
(Shirla)
|
1823011000NRG24170820230074310
|
17/08/2023
|
Khan Hasan Aejaz
|
1823011WL010281
|
Khan Hasan Aejaz
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230413816
|
|
KHAN HASAN AEJAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|