|
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-23-011-025-002/11
(Changefal)
|
1823011000NRG24250120240149448
|
25/01/2024
|
A Hamid Shekh Kasam
|
1823011WL020004
|
A Hamid Shekh Kasam
|
00415
|
SBIN0006330
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286748
|
|
MR HAMID KASAM SHEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24250120240149449
|
25/01/2024
|
JAMILABI ABDULHAMID
|
1823011WL020004
|
JAMILABI ABDULHAMID
|
00415
|
SBIN0006330
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286768
|
|
MRS JAMILABI ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24250120240149452
|
25/01/2024
|
FIROJ KHAN NOOR KHAN
|
1823011WL020004
|
FIROJ KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286759
|
|
MR FIROJ KHAN NOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24250120240149451
|
25/01/2024
|
Noor kha Rajdar kha
|
1823011WL020004
|
Noor kha Rajdar kha
|
00415
|
SBIN0006330
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286753
|
|
MR NOORKHAN RAZDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24250120240149460
|
25/01/2024
|
SHEKH MUNIR SHEKH AMIR
|
1823011WL020004
|
SHEKH MUNIR SHEKH AMIR
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
27/01/2024
|
|
9787286751
|
|
MS SHEKH MUNIR SHEKH AMIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24250120240149465
|
25/01/2024
|
SHAJIYA KHATUN SHE BIRAM
|
1823011WL020004
|
SHAJIYA KHATUN SHE BIRAM
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
27/01/2024
|
|
9787286756
|
|
SHAZIYA KHATUN J SHAIKH BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24250120240149464
|
25/01/2024
|
SHE BIRAM SHE MUKHATAR
|
1823011WL020004
|
SHE BIRAM SHE MUKHATAR
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
27/01/2024
|
|
9787286755
|
|
SHAIKH BIRAM SHAIKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24250120240149468
|
25/01/2024
|
Nikhahat Anjum She samir
|
1823011WL020004
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286760
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24250120240149469
|
25/01/2024
|
S Shabir S Najir
|
1823011WL020004
|
S Shabir S Najir
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286745
|
|
SHAIKH SHABBIR SHAIKH NAZIR
|
AXIS BANK(607153)
|
|
10
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24250120240149467
|
25/01/2024
|
She Samir She Najir
|
1823011WL020004
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286761
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24250120240149470
|
25/01/2024
|
SHAIKH RUSTAM FAKIR MOHAMMAD
|
1823011WL020004
|
SHAIKH RUSTAM FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286749
|
|
MRS SHAIKH RUSTAM FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24250120240149473
|
25/01/2024
|
SHAMA PARVIN SHE ALIM
|
1823011WL020004
|
SHAMA PARVIN SHE ALIM
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286757
|
|
MRS SHAMA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24250120240149471
|
25/01/2024
|
SHAYAD KHATUN SHEK RUSTAM
|
1823011WL020004
|
SHAYAD KHATUN SHEK RUSTAM
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286750
|
|
MISS SHAYAD KHATUN SHEK RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24250120240149472
|
25/01/2024
|
SK ALIM SK RUSTAM
|
1823011WL020004
|
SK ALIM SK RUSTAM
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
27/01/2024
|
|
9787286763
|
|
MR SK ALIM SK RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-025-002/305
(Changefal)
|
1823011000NRG24250120240149479
|
25/01/2024
|
NUR JAHA AKBAR SAHEB
|
1823011WL020004
|
NUR JAHA AKBAR SAHEB
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
27/01/2024
|
|
9787286762
|
|
MISS NOORJHA SHAIKHAKBIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24250120240149485
|
25/01/2024
|
She Jamir Fatte Mohammad
|
1823011WL020004
|
She Jamir Fatte Mohammad
|
00415
|
SBIN0006330
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286752
|
|
AB JAMIR FATE MOHAMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24250120240149486
|
25/01/2024
|
zainulabedin Abdul Zamir
|
1823011WL020004
|
zainulabedin Abdul Zamir
|
00415
|
SBIN0006330
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286767
|
|
MR ZAINULABEDIN ABDUL ZAMIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24250120240149487
|
25/01/2024
|
A RAHIM A KADAR
|
1823011WL020004
|
A RAHIM A KADAR
|
00415
|
SBIN0006330
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286758
|
|
MR ABDULRAHIM ABDULKADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23989
|
23989
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24250120240149458
|
25/01/2024
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL020004
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1260
|
1260
|
Rejected
|
27/01/2024
|
|
9787286747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24250120240149455
|
25/01/2024
|
TABASSUM BI JUBER KHAN
|
1823011WL020004
|
TABASSUM BI JUBER KHAN
|
00415
|
SBIN0018660
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286746
|
|
MISS TABASSUM BI ZUBAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24250120240149459
|
25/01/2024
|
S NAZEER S AMIR
|
1823011WL020004
|
S NAZEER S AMIR
|
00415
|
SBIN0018660
|
1260
|
1260
|
Processed
|
27/01/2024
|
|
9787286754
|
|
MR SHAIKH NAZEER SHAIKH AMEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24250120240149453
|
25/01/2024
|
Shajiya Parveen Imaran Khan
|
1823011WL020004
|
Shajiya Parveen Imaran Khan
|
00540
|
BKID0WAINGB
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286766
|
|
SHAZIYA PARVEEN IMRAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24250120240149491
|
25/01/2024
|
Abdul Ajij Shekh Kasam
|
1823011WL020004
|
Abdul Ajij Shekh Kasam
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286765
|
|
AB AJIJ SHE KASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24250120240149492
|
25/01/2024
|
Shekh Chand Abdul Aziz
|
1823011WL020004
|
Shekh Chand Abdul Aziz
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286764
|
|
SHE CHAND SHE AJIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24250120240149454
|
25/01/2024
|
JUBER KHA ANIS KHA
|
1823011WL020004
|
JUBER KHA ANIS KHA
|
400001
|
|
1305
|
1305
|
Processed
|
27/01/2024
|
|
9787286744
|
|
ZUBAIR KHAN ANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24250120240149488
|
25/01/2024
|
SHE NAIM A RHIM
|
1823011WL020004
|
SHE NAIM A RHIM
|
400001
|
|
1578
|
1578
|
Processed
|
27/01/2024
|
|
9787286743
|
|
ABDUL NAIM ABDUL RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35158
|
35158
|
|
|
|
|
|
|
|