|
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-23-011-025-002/615
(Changefal)
|
1823011000NRG24250120240149493
|
25/01/2024
|
Arbaz Khan Naffis Khan
|
1823011WL020004
|
Arbaz Khan Naffis Khan
|
00045
|
BARB0DBAKOL
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240673659
|
|
MASTER ARBAZ KHAN NAFIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24250120240149450
|
25/01/2024
|
SAI MUSATAK SAI MUKHTAR
|
1823011WL020004
|
SAI MUSATAK SAI MUKHTAR
|
00415
|
SBIN0006330
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240673651
|
|
MR SYEDMUSTAQUE SYEDMUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-025-002/146
(Changefal)
|
1823011000NRG24250120240149456
|
25/01/2024
|
nasiya bi anis khan
|
1823011WL020004
|
nasiya bi anis khan
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673661
|
|
MISS NASEHA BI ANISKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-025-002/190
(Changefal)
|
1823011000NRG24250120240149457
|
25/01/2024
|
MEER SAHEB FAKIR MOHAMMAD
|
1823011WL020004
|
MEER SAHEB FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673646
|
|
MRS MEER SAHEB FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-025-002/207
(Changefal)
|
1823011000NRG24250120240149461
|
25/01/2024
|
ARIFSHA MUNIR SHA
|
1823011WL020004
|
ARIFSHA MUNIR SHA
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673647
|
|
MR ARIF MUNEER SHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-025-002/208
(Changefal)
|
1823011000NRG24250120240149462
|
25/01/2024
|
JAVED KHA SULTAN KHAN
|
1823011WL020004
|
JAVED KHA SULTAN KHAN
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673648
|
|
MR JAVED KHAN SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24250120240149463
|
25/01/2024
|
ALMANURBI SHE MUKTAR
|
1823011WL020004
|
ALMANURBI SHE MUKTAR
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673649
|
|
ALMNOOR BI SHAIKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-025-002/235
(Changefal)
|
1823011000NRG24250120240149466
|
25/01/2024
|
Shunaj Bi Syeed Mustak
|
1823011WL020004
|
Shunaj Bi Syeed Mustak
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240673654
|
|
MRS SHAHNAZBI SYEEDMUSTAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24250120240149474
|
25/01/2024
|
ARIF KHA ASIF KHA
|
1823011WL020004
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1285
|
1285
|
Processed
|
28/03/2024
|
|
A088240673650
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24250120240149476
|
25/01/2024
|
NAFISAKHATOON SHAIKH ANSAR
|
1823011WL020004
|
NAFISAKHATOON SHAIKH ANSAR
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673658
|
|
MS NAFISAKHATOON SHAIKHANSAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24250120240149475
|
25/01/2024
|
she ansar she hamid
|
1823011WL020004
|
she ansar she hamid
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673660
|
|
MR SHAIKHANSAR SHAIKHHAMID
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-025-002/304
(Changefal)
|
1823011000NRG24250120240149477
|
25/01/2024
|
MOHAMMAD SAHEB ALI SAHEB
|
1823011WL020004
|
MOHAMMAD SAHEB ALI SAHEB
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673642
|
|
MOHAMMAD SAHEB ALI SAHEB
|
AXIS BANK(607153)
|
|
13
|
PATUR
|
MH-23-011-025-002/305
(Changefal)
|
1823011000NRG24250120240149478
|
25/01/2024
|
Akbar saheb ali saheb
|
1823011WL020004
|
Akbar saheb ali saheb
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673645
|
|
AKBAR SAHEB ALI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATUR
|
MH-23-011-025-002/309
(Changefal)
|
1823011000NRG24250120240149480
|
25/01/2024
|
anisa bi hak saheb
|
1823011WL020004
|
anisa bi hak saheb
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673653
|
|
ANISABEE SHAIKH HAQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-025-002/310
(Changefal)
|
1823011000NRG24250120240149481
|
25/01/2024
|
Mujahid Khan Rajim Khan
|
1823011WL020004
|
Mujahid Khan Rajim Khan
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673652
|
|
MR MUJAHID KHAN RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/356
(Changefal)
|
1823011000NRG24250120240149482
|
25/01/2024
|
SHAIKH MUSA SHAIKH KASAM
|
1823011WL020004
|
SHAIKH MUSA SHAIKH KASAM
|
00415
|
SBIN0006330
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673644
|
|
SHAIKH MUSA SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-025-002/630
(Changefal)
|
1823011000NRG24250120240149494
|
25/01/2024
|
NISHADBI LTIF KHAN
|
1823011WL020004
|
NISHADBI LTIF KHAN
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240673657
|
|
NISHADBEE LATIFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24250120240149495
|
25/01/2024
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL020004
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673655
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATUR
|
MH-23-011-025-002/66
(Changefal)
|
1823011000NRG24250120240149497
|
25/01/2024
|
ABDUL KALAM ABDUL RAJAAK
|
1823011WL020004
|
ABDUL KALAM ABDUL RAJAAK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673643
|
|
MR ABDUL KALAM ABDUL RAZZAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23867
|
23867
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-025-001/653
(Changefal)
|
1823011000NRG24250120240149447
|
25/01/2024
|
Humera Sadaf Javed Khan
|
1823011WL020004
|
Humera Sadaf Javed Khan
|
00415
|
SBIN0011521
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240673662
|
|
MRS HUMERASADAF JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24250120240149490
|
25/01/2024
|
Yasmeen khanam arif khan
|
1823011WL020004
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240673656
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-025-002/38
(Changefal)
|
1823011000NRG24250120240149484
|
25/01/2024
|
SHE AYUB SHE JABBAR
|
1823011WL020004
|
SHE AYUB SHE JABBAR
|
400001
|
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673641
|
|
SHAIKH AYYUB SHAIKH JABBAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-025-002/38
(Changefal)
|
1823011000NRG24250120240149483
|
25/01/2024
|
SHE KALU SHE JABBAR
|
1823011WL020004
|
SHE KALU SHE JABBAR
|
400001
|
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240673640
|
|
SHAIKH KALU SHAIKH JABBAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24250120240149489
|
25/01/2024
|
JAGIRKHA HAYAT KHA
|
1823011WL020004
|
JAGIRKHA HAYAT KHA
|
400001
|
|
1578
|
1578
|
Processed
|
28/03/2024
|
|
A088240673639
|
|
MR JAGEER KHA HAYAT KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-025-002/66
(Changefal)
|
1823011000NRG24250120240149496
|
25/01/2024
|
A VAHAB V RAJAK
|
1823011WL020004
|
A VAHAB V RAJAK
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673638
|
|
MR ABDUL WAHAB ABDUL RAZZAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34064
|
34064
|
|
|
|
|
|
|
|