|
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-23-011-025-002/39
(Changefal)
|
1823011000NRG24010320240174806
|
01/03/2024
|
Nasrin Parvin Dildar Khan
|
1823011WL023053
|
Nasrin Parvin Dildar Khan
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006870
|
|
NASRIN PARVIN DILDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24290220240173306
|
01/03/2024
|
Kausalya Dnyandev Dhotre
|
1823011WL022891
|
Kausalya Dnyandev Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006903
|
|
KAUSHALBAI DNYANDEO DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24010320240174797
|
01/03/2024
|
aksira
|
1823011WL023053
|
aksira
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006878
|
|
MISS AKSIRA KHATOON ASADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24010320240174790
|
01/03/2024
|
FIROJ KHAN NOOR KHAN
|
1823011WL023053
|
FIROJ KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006880
|
|
MR FIROJ KHAN NOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24010320240174788
|
01/03/2024
|
Noor kha Rajdar kha
|
1823011WL023053
|
Noor kha Rajdar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006894
|
|
MR NOORKHAN RAZDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24010320240174793
|
01/03/2024
|
UZMAJABEEN BABARKHAN
|
1823011WL023053
|
UZMAJABEEN BABARKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006888
|
|
UZMA JABEEN BABAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24010320240174798
|
01/03/2024
|
ARSHAD KHAN ASADULLA KHAN
|
1823011WL023053
|
ARSHAD KHAN ASADULLA KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006896
|
|
ARASHADKHA ASADULLAKHA-SHIRPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24010320240174718
|
01/03/2024
|
Muskan Firdos Tamij Khan
|
1823011WL023050
|
Muskan Firdos Tamij Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006877
|
|
MISS MUSKAN FIRDOUS TAMIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24010320240174717
|
01/03/2024
|
sabiya bi tamij kha
|
1823011WL023050
|
sabiya bi tamij kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006887
|
|
MRS SABIYABI TAMIZKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24010320240174716
|
01/03/2024
|
TAMIZ KHAN ZARDAR KHAN
|
1823011WL023050
|
TAMIZ KHAN ZARDAR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006895
|
|
TAMIZ KHAN JARDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-025-002/19
(Changefal)
|
1823011000NRG24010320240174768
|
01/03/2024
|
Rukayya Bi Shaikh Azhar
|
1823011WL023052
|
Rukayya Bi Shaikh Azhar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006890
|
|
MRS RUKAYYABI SHAIKHAZHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-025-002/19
(Changefal)
|
1823011000NRG24010320240174767
|
01/03/2024
|
SHE AJHAR SHE HATAM
|
1823011WL023052
|
SHE AJHAR SHE HATAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006893
|
|
MR SHAIKHAZHAR SHAIKHHATAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24010320240174801
|
01/03/2024
|
SHAJIYA KHATUN SHE BIRAM
|
1823011WL023053
|
SHAJIYA KHATUN SHE BIRAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006883
|
|
SHAZIYA KHATUN J SHAIKH BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24010320240174800
|
01/03/2024
|
SHE BIRAM SHE MUKHATAR
|
1823011WL023053
|
SHE BIRAM SHE MUKHATAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006882
|
|
SHAIKH BIRAM SHAIKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24010320240174774
|
01/03/2024
|
Nikhahat Anjum She samir
|
1823011WL023052
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006909
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24010320240174775
|
01/03/2024
|
S Shabir S Najir
|
1823011WL023052
|
S Shabir S Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006874
|
|
SHAIKH SHABBIR SHAIKH NAZIR
|
AXIS BANK(607153)
|
|
17
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24010320240174773
|
01/03/2024
|
She Samir She Najir
|
1823011WL023052
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006908
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24010320240174725
|
01/03/2024
|
SAMINAKHATUN SARDAEKHAN
|
1823011WL023050
|
SAMINAKHATUN SARDAEKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006889
|
|
MRS SAMINAKHATUN SARDAEKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24010320240174808
|
01/03/2024
|
Laiba Firdos Zamir Ahemad
|
1823011WL023053
|
Laiba Firdos Zamir Ahemad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006885
|
|
MS LAIBA FARDUS ZAMEERAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24010320240174807
|
01/03/2024
|
She Jamir Fatte Mohammad
|
1823011WL023053
|
She Jamir Fatte Mohammad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006879
|
|
AB JAMIR FATE MOHAMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24010320240174809
|
01/03/2024
|
zainulabedin Abdul Zamir
|
1823011WL023053
|
zainulabedin Abdul Zamir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006886
|
|
MR ZAINULABEDIN ABDUL ZAMIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24010320240174728
|
01/03/2024
|
A RAHIM A KADAR
|
1823011WL023050
|
A RAHIM A KADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006884
|
|
MR ABDULRAHIM ABDULKADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24010320240174730
|
01/03/2024
|
ABDUL SAMIR ABDUL KARIM
|
1823011WL023050
|
ABDUL SAMIR ABDUL KARIM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006868
|
|
MR ABDULSAMEER ABDULKAREEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24010320240174784
|
01/03/2024
|
SEEMA SK BASHIR
|
1823011WL023052
|
SEEMA SK BASHIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006881
|
|
MRS SEEMA SK BASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-025-002/176
(Changefal)
|
1823011000NRG24010320240174796
|
01/03/2024
|
ASADULLA KHAN SUJAT KHAN
|
1823011WL023053
|
ASADULLA KHAN SUJAT KHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006871
|
|
ASADULLA KHAN SUJAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24010320240174748
|
01/03/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL023051
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
02/03/2024
|
|
1232006907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24010320240174770
|
01/03/2024
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL023052
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
02/03/2024
|
|
1232006876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24010320240174794
|
01/03/2024
|
TABASSUM BI JUBER KHAN
|
1823011WL023053
|
TABASSUM BI JUBER KHAN
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006875
|
|
MISS TABASSUM BI ZUBAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24010320240174771
|
01/03/2024
|
S NAZEER S AMIR
|
1823011WL023052
|
S NAZEER S AMIR
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006891
|
|
MR SHAIKH NAZEER SHAIKH AMEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24010320240174723
|
01/03/2024
|
Najera bi Roshan Kha
|
1823011WL023050
|
Najera bi Roshan Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006906
|
|
NAZERABEE ROSHAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24010320240174722
|
01/03/2024
|
Roshan Kha Ismail Kha
|
1823011WL023050
|
Roshan Kha Ismail Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006904
|
|
ROSHAN KHAN ISMAIL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24010320240174724
|
01/03/2024
|
sardar kha roshan kha
|
1823011WL023050
|
sardar kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006905
|
|
SARDAR KHA ROSHAN KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24010320240174760
|
01/03/2024
|
Abdul Ajij Shekh Kasam
|
1823011WL023051
|
Abdul Ajij Shekh Kasam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006892
|
|
AB AJIJ SHE KASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24010320240174789
|
01/03/2024
|
Imraan Kha Nur Khaa
|
1823011WL023053
|
Imraan Kha Nur Khaa
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006872
|
|
IMRAN KHAN NOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24010320240174791
|
01/03/2024
|
JUBER KHA ANIS KHA
|
1823011WL023053
|
JUBER KHA ANIS KHA
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006897
|
|
ZUBAIR KHAN ANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24010320240174804
|
01/03/2024
|
BIBANKHA HAYATKHA
|
1823011WL023053
|
BIBANKHA HAYATKHA
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006899
|
|
MR BIBANKHAN HAYATKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24010320240174805
|
01/03/2024
|
GULJARKHA BIBANKHA
|
1823011WL023053
|
GULJARKHA BIBANKHA
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006900
|
|
GULZAR KHAN BIBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24010320240174729
|
01/03/2024
|
SHE NAIM A RHIM
|
1823011WL023050
|
SHE NAIM A RHIM
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006869
|
|
ABDUL NAIM ABDUL RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24010320240174737
|
01/03/2024
|
TAIMURAKHA NABIKHA
|
1823011WL023050
|
TAIMURAKHA NABIKHA
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006873
|
|
TAIMUR KHAN NABI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24010320240174738
|
01/03/2024
|
WASHIM KHA TEEMURKHA
|
1823011WL023050
|
WASHIM KHA TEEMURKHA
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006902
|
|
WASIM KHAN TAIMUR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24010320240174783
|
01/03/2024
|
RAISABI RAHEMAN
|
1823011WL023052
|
RAISABI RAHEMAN
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006898
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24010320240174782
|
01/03/2024
|
SHE RAHEMAN SHE CHAND
|
1823011WL023052
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1232006901
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|