|
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
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24061220231059559
|
08/12/2023
|
SHAIKH AJMATBI HABIBSAB
|
1818012WL049573
|
SHAIKH AJMATBI HABIBSAB
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104045
|
|
Miss. Ajmatbi Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24081220231081758
|
08/12/2023
|
SHAIKH AJMATBI HABIBSAB
|
1818012WL050286
|
SHAIKH AJMATBI HABIBSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104046
|
|
Miss. Ajmatbi Habib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24061220231059558
|
08/12/2023
|
SHAIKH HABIBSAB FARIDSAB
|
1818012WL049573
|
SHAIKH HABIBSAB FARIDSAB
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104055
|
|
MR HABIBSAB FARIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-092-001/115
(DHASWADI)
|
1818012000NRG24081220231081757
|
08/12/2023
|
SHAIKH HABIBSAB FARIDSAB
|
1818012WL050286
|
SHAIKH HABIBSAB FARIDSAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104056
|
|
MR HABIBSAB FARIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-092-001/120
(DHASWADI)
|
1818012000NRG24081220231081760
|
08/12/2023
|
ANKUSH LIMBAJI SONHIVRE
|
1818012WL050286
|
ANKUSH LIMBAJI SONHIVRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240104034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-092-001/120
(DHASWADI)
|
1818012000NRG24061220231059561
|
08/12/2023
|
ANKUSH LIMBAJI SONHIVRE
|
1818012WL049573
|
ANKUSH LIMBAJI SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240104035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-092-001/121
(DHASWADI)
|
1818012000NRG24061220231059562
|
08/12/2023
|
MAHANANDA DNYANOBA SONHIVRE
|
1818012WL049573
|
MAHANANDA DNYANOBA SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240104048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-092-001/121
(DHASWADI)
|
1818012000NRG24081220231081761
|
08/12/2023
|
MAHANANDA DNYANOBA SONHIVRE
|
1818012WL050286
|
MAHANANDA DNYANOBA SONHIVRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240104047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24061220231059564
|
08/12/2023
|
SANTOSH BABURAO SONHIVRE
|
1818012WL049573
|
SANTOSH BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104044
|
|
Mr. SANTOSH BABURAO SONHIVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24081220231081763
|
08/12/2023
|
SANTOSH BABURAO SONHIVRE
|
1818012WL050286
|
SANTOSH BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104042
|
|
Mr. SANTOSH BABURAO SONHIVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24081220231081762
|
08/12/2023
|
SULOCHANA BABURAO SONHIVRE
|
1818012WL050286
|
SULOCHANA BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104041
|
|
Miss. Sulochana Baburao Sonhivare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-092-001/123
(DHASWADI)
|
1818012000NRG24061220231059563
|
08/12/2023
|
SULOCHANA BABURAO SONHIVRE
|
1818012WL049573
|
SULOCHANA BABURAO SONHIVRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104043
|
|
Miss. Sulochana Baburao Sonhivare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AMBAJOGAI
|
MH-18-012-092-001/129
(DHASWADI)
|
1818012000NRG24061220231059565
|
08/12/2023
|
SUREKHA NAGNATH INGLE
|
1818012WL049573
|
SUREKHA NAGNATH INGLE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104037
|
|
MR SUREKHA NAGNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAJOGAI
|
MH-18-012-092-001/188
(DHASWADI)
|
1818012000NRG24061220231059567
|
08/12/2023
|
IBRAHIM DASTGIR SHAIKH
|
1818012WL049573
|
IBRAHIM DASTGIR SHAIKH
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104036
|
|
Mr. IBRAHIM DASTGIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAJOGAI
|
MH-18-012-092-001/42
(DHASWADI)
|
1818012000NRG24061220231059569
|
08/12/2023
|
DEELIAP VISAVVAR DHAVALE
|
1818012WL049573
|
DEELIAP VISAVVAR DHAVALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104057
|
|
Mr. DILIP VISHVAMBAR DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AMBAJOGAI
|
MH-18-012-092-001/42
(DHASWADI)
|
1818012000NRG24081220231081766
|
08/12/2023
|
DEELIAP VISAVVAR DHAVALE
|
1818012WL050286
|
DEELIAP VISAVVAR DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104058
|
|
Mr. DILIP VISHVAMBAR DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AMBAJOGAI
|
MH-18-012-092-001/42
(DHASWADI)
|
1818012000NRG24081220231081767
|
08/12/2023
|
SHOBHA DEELIP DHAVALE
|
1818012WL050286
|
SHOBHA DEELIP DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104053
|
|
MR SHOBHA DEELIP DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAJOGAI
|
MH-18-012-092-001/42
(DHASWADI)
|
1818012000NRG24061220231059570
|
08/12/2023
|
SHOBHA DEELIP DHAVALE
|
1818012WL049573
|
SHOBHA DEELIP DHAVALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104054
|
|
MR SHOBHA DEELIP DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAJOGAI
|
MH-18-012-092-001/5
(DHASWADI)
|
1818012000NRG24061220231059572
|
08/12/2023
|
Ijrail Saheb Shaikh
|
1818012WL049573
|
Ijrail Saheb Shaikh
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104051
|
|
Mr. Ijrail Saheb Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG24061220231059575
|
08/12/2023
|
SHAIKH JAYBUN MAHMUD
|
1818012WL049573
|
SHAIKH JAYBUN MAHMUD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104049
|
|
Miss. Jaibunbi Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG24081220231081770
|
08/12/2023
|
SHAIKH JAYBUN MAHMUD
|
1818012WL050286
|
SHAIKH JAYBUN MAHMUD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104050
|
|
Miss. Jaibunbi Mahemud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012000NRG24081220231081772
|
08/12/2023
|
Lyakatbi Daut Shaikh
|
1818012WL050286
|
Lyakatbi Daut Shaikh
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104033
|
|
Miss. Lyakatbi Daut Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012000NRG24081220231081774
|
08/12/2023
|
Shaikh Saleem Shaikh Daud
|
1818012WL050286
|
Shaikh Saleem Shaikh Daud
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104039
|
|
Shaikh Saleem Shaikh Daud
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012000NRG24061220231059576
|
08/12/2023
|
Shaikh Saleem Shaikh Daud
|
1818012WL049573
|
Shaikh Saleem Shaikh Daud
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240104038
|
|
Shaikh Saleem Shaikh Daud
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
AMBAJOGAI
|
MH-18-012-092-001/67
(DHASWADI)
|
1818012000NRG24081220231081771
|
08/12/2023
|
SHKHA KHRUNABE SALIAM
|
1818012WL050286
|
SHKHA KHRUNABE SALIAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104040
|
|
Ms. KHAIRUNBI SALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAJOGAI
|
MH-18-012-092-001/73
(DHASWADI)
|
1818012000NRG24081220231081775
|
08/12/2023
|
SHKHA HAMIAD FAREEDSAHAB
|
1818012WL050286
|
SHKHA HAMIAD FAREEDSAHAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240104052
|
|
Mr. Hamid Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39039
|
39039
|
|
|
|
|
|
|
|