|
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-23-011-010-001/110
(Bhandaraj Kh)
|
1823011000NRG24101120230119984
|
10/11/2023
|
Lalita Ramesh Bhagat
|
1823011WL016144
|
Lalita Ramesh Bhagat
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DB0
|
|
Lalita Ramesh Bhagat
|
()
|
|
2
|
PATUR
|
MH-23-011-049-002/470
(Bodkha)
|
1823011000NRG24101120230120007
|
10/11/2023
|
Sitabai Baliram Lokahande
|
1823011WL016145
|
Sitabai Baliram Lokahande
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DB1
|
|
Sitabai Baliram Lokahande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/631
(Changefal)
|
1823011000NRG24101120230119271
|
10/11/2023
|
AYESHA ANJUM SHAIKH SHABBIR
|
1823011WL016053
|
AYESHA ANJUM SHAIKH SHABBIR
|
00152
|
HDFC0000964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DA5
|
|
AYESHA ANJUM SHAIKH SHABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24101120230119238
|
10/11/2023
|
moti kha husen kha
|
1823011WL016053
|
moti kha husen kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAD
|
|
MR MOTIKHAN HUSSAINKHAN
|
()
|
|
5
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24101120230119243
|
10/11/2023
|
Irfan Khaa Usaman Khaa
|
1823011WL016053
|
Irfan Khaa Usaman Khaa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAF
|
|
MR IRFANKHAN USMANKHAN
|
()
|
|
6
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24101120230119242
|
10/11/2023
|
Khaleda Khatun Usman Khaa
|
1823011WL016053
|
Khaleda Khatun Usman Khaa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAE
|
|
MS KHALEDA KHATOON USMANKHAN
|
()
|
|
7
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24101120230119241
|
10/11/2023
|
SAMIRA KHATOON KARIMKHAN
|
1823011WL016053
|
SAMIRA KHATOON KARIMKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAB
|
|
MS SAMIRA KHATOON KARIMKHAN
|
()
|
|
8
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24101120230119240
|
10/11/2023
|
USMAN KHAN AMAN KHAN
|
1823011WL016053
|
USMAN KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DA9
|
|
MR USMANKHAN AMANKHAN
|
()
|
|
9
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24101120230119254
|
10/11/2023
|
shahanaj bi irshad kha
|
1823011WL016053
|
shahanaj bi irshad kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAA
|
|
MS SHEHANAZBI IRSHADKHAN
|
()
|
|
10
|
PATUR
|
MH-23-011-025-002/45
(Changefal)
|
1823011000NRG24101120230119263
|
10/11/2023
|
SHAIKH RAYAZ SHAIKH MEHBOOB
|
1823011WL016053
|
SHAIKH RAYAZ SHAIKH MEHBOOB
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DA8
|
|
MRS SHAIKH RAYAZ SHAIKH MEHBOOB
|
()
|
|
11
|
PATUR
|
MH-23-011-025-002/472
(Changefal)
|
1823011000NRG24101120230119264
|
10/11/2023
|
VINOD PRAKASH MORE
|
1823011WL016053
|
VINOD PRAKASH MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DAC
|
|
MR VINOD PRKASH MORE
|
()
|
|
12
|
PATUR
|
MH-23-011-025-002/578
(Changefal)
|
1823011000NRG24101120230119267
|
10/11/2023
|
Busra Firdos Shaikh Usman
|
1823011WL016053
|
Busra Firdos Shaikh Usman
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DB4
|
|
MRS BUSRAFIRDOS SHAIKH USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24101120230119260
|
10/11/2023
|
Sultana Parveen Sanaullah Khan
|
1823011WL016053
|
Sultana Parveen Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DB2
|
|
MRS SULTANA PARVEEN SANAULLA KHAN
|
()
|
|
14
|
PATUR
|
MH-23-011-049-001/434
(Bodkha)
|
1823011000NRG24101120230119998
|
10/11/2023
|
Akash Devidas Attarkar
|
1823011WL016145
|
Akash Devidas Attarkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DB3
|
|
MASTER AKASH DEVIDAS ATTARKAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-025-002/578
(Changefal)
|
1823011000NRG24101120230119266
|
10/11/2023
|
SHEKH USMAN SHEKH RAHMAN
|
1823011WL016053
|
SHEKH USMAN SHEKH RAHMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DA7
|
|
SHEKH USMAN SHEKH RAHMAN
|
()
|
|
16
|
PATUR
|
MH-23-011-025-002/628
(Changefal)
|
1823011000NRG24101120230119270
|
10/11/2023
|
Shaikh Imran Shaikh Hasham
|
1823011WL016053
|
Shaikh Imran Shaikh Hasham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009F6DA6
|
|
Shaikh Imran Shaikh Hasham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|