|
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
|
BULDANA
|
MH-22-001-222-001/13
(DHALSAVANGI)
|
1822001000NRG24101020230127073
|
10/10/2023
|
SHEKH HAKKANI SHEKH AJDANI
|
1822001WL018623
|
SHEKH HAKKANI SHEKH AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807064
|
|
MR HAKKANI YAJADANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-222-001/161
(DHALSAVANGI)
|
1822001000NRG24101020230127067
|
10/10/2023
|
KAMAL BHGWAN BAHVAR
|
1822001WL018622
|
KAMAL BHGWAN BAHVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807071
|
|
KAMAL BHAGWAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BULDANA
|
MH-22-001-222-001/162
(DHALSAVANGI)
|
1822001000NRG24101020230127068
|
10/10/2023
|
ARJUN TOTARAM BHAVAR
|
1822001WL018622
|
ARJUN TOTARAM BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807065
|
|
MR ARJUN TOTARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BULDANA
|
MH-22-001-222-001/162
(DHALSAVANGI)
|
1822001000NRG24101020230127069
|
10/10/2023
|
MANDA A BHAVAR
|
1822001WL018622
|
MANDA A BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807066
|
|
BHAVAR MANDA ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
5
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24101020230127076
|
10/10/2023
|
SHIKH MATIN SHIKH AJADNAI
|
1822001WL018623
|
SHIKH MATIN SHIKH AJADNAI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807069
|
|
SHAIKH MATIN SHAIKH YAZADANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24101020230127075
|
10/10/2023
|
SHIKH YKIN AJDANI
|
1822001WL018623
|
SHIKH YKIN AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807070
|
|
SHAIKH YAKIN SHAIKH YAZDANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24101020230127074
|
10/10/2023
|
SHMABRUNI SHIKH AJADANI
|
1822001WL018623
|
SHMABRUNI SHIKH AJADANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807073
|
|
MRS SHABNOORBI SHAIKH YAZDANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24101020230127078
|
10/10/2023
|
ANJUMBI PARVIN SHEKH HARUN
|
1822001WL018623
|
ANJUMBI PARVIN SHEKH HARUN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807072
|
|
MRS ANJUM PARVEEN SHAIKHHARUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24101020230127077
|
10/10/2023
|
SHEKH HARUN SHEKH YAJDANI
|
1822001WL018623
|
SHEKH HARUN SHEKH YAJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807074
|
|
MR SHAIKH HARUN YAZDANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-222-001/724
(DHALSAVANGI)
|
1822001000NRG24101020230127070
|
10/10/2023
|
SANTOSH GANPAT WAGH
|
1822001WL018622
|
SANTOSH GANPAT WAGH
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807068
|
|
MR SANTOSH GANPAT WAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-222-001/727
(DHALSAVANGI)
|
1822001000NRG24101020230127071
|
10/10/2023
|
VISHNU GAJANAN BHAVAR
|
1822001WL018622
|
VISHNU GAJANAN BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807067
|
|
MR VISHNU GAJANAN BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-222-001/727
(DHALSAVANGI)
|
1822001000NRG24101020230127072
|
10/10/2023
|
AARTI VISHNU BHVAR
|
1822001WL018622
|
AARTI VISHNU BHVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230807063
|
|
AARTI VISHNU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|