|
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
|
NILANGA
|
MH-21-004-097-001/300
(WADI SHEDOL)
|
1821004000NRG24280320240949841
|
28/03/2024
|
Aashpak Moula Shaikh
|
1821004WL058345
|
Aashpak Moula Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522828
|
|
MR ASFAQ MAULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILANGA
|
MH-21-004-097-001/300
(WADI SHEDOL)
|
1821004000NRG24280320240949842
|
28/03/2024
|
Juber Moula Shaikh
|
1821004WL058345
|
Juber Moula Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522827
|
|
Mr. JUBER MAULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NILANGA
|
MH-21-004-097-001/300
(WADI SHEDOL)
|
1821004000NRG24280320240949840
|
28/03/2024
|
Taherabi Moula Shaikh
|
1821004WL058345
|
Taherabi Moula Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522829
|
|
MISS TAHERABI MAULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NILANGA
|
MH-21-004-097-001/38
(WADI SHEDOL)
|
1821004000NRG24280320240949848
|
28/03/2024
|
MEHEBUB SHABBIR PATHAN
|
1821004WL058345
|
MEHEBUB SHABBIR PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522826
|
|
MR MAHEBUB SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
NILANGA
|
MH-21-004-097-001/302
(WADI SHEDOL)
|
1821004000NRG24280320240949837
|
28/03/2024
|
Mabudkhan Masudkhan Pathan
|
1821004WL058344
|
Mabudkhan Masudkhan Pathan
|
00415
|
SBIN0003670
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522830
|
|
MOUDDAKHAN MASUDKHAN PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
NILANGA
|
MH-21-004-097-001/63-A
(WADI SHEDOL)
|
1821004000NRG24280320240949839
|
28/03/2024
|
PATHAN SHAYAK UMAR
|
1821004WL058344
|
PATHAN SHAYAK UMAR
|
1143
|
MAHG0004301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522833
|
|
SHAYAK UMAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
NILANGA
|
MH-21-004-097-001/3
(WADI SHEDOL)
|
1821004000NRG24280320240949836
|
28/03/2024
|
SHAIKH ARMAN KHUDBODDIN
|
1821004WL058344
|
SHAIKH ARMAN KHUDBODDIN
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522831
|
|
Mr. ARMAN KHUDBODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NILANGA
|
MH-21-004-097-001/55
(WADI SHEDOL)
|
1821004000NRG24280320240949849
|
28/03/2024
|
Shaikh Jabbar Wahab
|
1821004WL058345
|
Shaikh Jabbar Wahab
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522832
|
|
JABBAR VAHAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|