|
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
|
PAITHAN
|
MH-15-006-086-001/570
(KOLI BODKHA)
|
1815006000NRG24190520230052286
|
19/05/2023
|
SHAIKH SHAHEDA BI SHARFUDDIN
|
1815006WL003304
|
SHAIKH SHAHEDA BI SHARFUDDIN
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004657
|
|
MRS SHAYDABI SHARFODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-086-001/570
(KOLI BODKHA)
|
1815006000NRG24190520230052287
|
19/05/2023
|
SHAKIL SHARFUDDIN SHAIKH
|
1815006WL003304
|
SHAKIL SHARFUDDIN SHAIKH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004656
|
|
SHAKIL SHARFUDDIN SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-086-001/1000
(KOLI BODKHA)
|
1815006000NRG24190520230052272
|
19/05/2023
|
Amin Shaikhlal Shaikh
|
1815006WL003304
|
Amin Shaikhlal Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004663
|
|
Mr. AMIN SHAIKHLAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/185
(KOLI BODKHA)
|
1815006000NRG24190520230052273
|
19/05/2023
|
ESMAI SHEKH YUSUF
|
1815006WL003304
|
ESMAI SHEKH YUSUF
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004646
|
|
ISMAIL YUSUF SHAIKH
|
IDBI BANK(607095)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG24190520230052275
|
19/05/2023
|
ANAVARBI SHAFI SHAIKH
|
1815006WL003304
|
ANAVARBI SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004670
|
|
Mrs. ANAVARBI SHAFI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/225
(KOLI BODKHA)
|
1815006000NRG24190520230052274
|
19/05/2023
|
SHAFI BHIKAN SHAIKH
|
1815006WL003304
|
SHAFI BHIKAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004669
|
|
MR SHAFI BHIKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24190520230052276
|
19/05/2023
|
HAMSHERA MUSTAFA SHEKH
|
1815006WL003304
|
HAMSHERA MUSTAFA SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004660
|
|
MRS HAMSHERABI MUSTFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24190520230052277
|
19/05/2023
|
JIBRAIL SAMSHER SHEKH
|
1815006WL003304
|
JIBRAIL SAMSHER SHEKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004649
|
|
MR JIBRAIL SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/259
(KOLI BODKHA)
|
1815006000NRG24190520230052305
|
19/05/2023
|
MANOJ SUBHASH THOKE
|
1815006WL003305
|
MANOJ SUBHASH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004661
|
|
Mr. MANOJ SUBHASH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24190520230052278
|
19/05/2023
|
RAJJAK BURAN SHAIKH
|
1815006WL003304
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004650
|
|
Mr. RAJJAK BURAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24190520230052279
|
19/05/2023
|
SHEKH DILSHAN AFSAR
|
1815006WL003304
|
SHEKH DILSHAN AFSAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004667
|
|
Mrs. DILSHAN AFSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/3
(KOLI BODKHA)
|
1815006000NRG24190520230052307
|
19/05/2023
|
CHANDRAKALA BABURAO THOKE
|
1815006WL003305
|
CHANDRAKALA BABURAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004658
|
|
Mrs. CHANDRAKALA BABURAO THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24190520230052281
|
19/05/2023
|
CHABU DHARMA HATGALE
|
1815006WL003304
|
CHABU DHARMA HATGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004672
|
|
CHHABU DHARMAJI & LIL;ABAI CHHABU HATAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/316
(KOLI BODKHA)
|
1815006000NRG24190520230052282
|
19/05/2023
|
LILABAI CHABU HATGALE
|
1815006WL003304
|
LILABAI CHABU HATGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004671
|
|
MRS LILABAI CHHABU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24190520230052283
|
19/05/2023
|
MINAJABI NAVAB SAYYAD
|
1815006WL003304
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004648
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/563
(KOLI BODKHA)
|
1815006000NRG24190520230052284
|
19/05/2023
|
SHAIKH MUSA RAHEMAN
|
1815006WL003304
|
SHAIKH MUSA RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004668
|
|
Mr. MUSA RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/653
(KOLI BODKHA)
|
1815006000NRG24190520230052288
|
19/05/2023
|
SHAIKH ABDUL AJIJ DADA
|
1815006WL003304
|
SHAIKH ABDUL AJIJ DADA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004644
|
|
AJIJ DADA SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/700
(KOLI BODKHA)
|
1815006000NRG24190520230052291
|
19/05/2023
|
SHAIKH JAFAR RASUL
|
1815006WL003304
|
SHAIKH JAFAR RASUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004652
|
|
JAFAR RASUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/837
(KOLI BODKHA)
|
1815006000NRG24190520230052293
|
19/05/2023
|
AFRIN AJAS SHAIKH
|
1815006WL003304
|
AFRIN AJAS SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004664
|
|
AFREEN AJAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/837
(KOLI BODKHA)
|
1815006000NRG24190520230052292
|
19/05/2023
|
AJAS SAIFULLA SHAIKH
|
1815006WL003304
|
AJAS SAIFULLA SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004659
|
|
MR AJAS SHAIFULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-086-001/838
(KOLI BODKHA)
|
1815006000NRG24190520230052294
|
19/05/2023
|
SHABANA BANO JAHER SHAIKH
|
1815006WL003304
|
SHABANA BANO JAHER SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004651
|
|
SHABANA BANO ZAHEER SHAIKH
|
AXIS BANK(607153)
|
|
22
|
PAITHAN
|
MH-15-006-086-001/855
(KOLI BODKHA)
|
1815006000NRG24190520230052295
|
19/05/2023
|
VAHED BANNUPATEL SHAIKH
|
1815006WL003304
|
VAHED BANNUPATEL SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004645
|
|
MR VAHED BANNUPATEL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-086-001/902
(KOLI BODKHA)
|
1815006000NRG24190520230052298
|
19/05/2023
|
TOFIK SHAFI SHAIKH
|
1815006WL003304
|
TOFIK SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004647
|
|
Mr. TOFIK SHAFI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-086-001/919
(KOLI BODKHA)
|
1815006000NRG24190520230052299
|
19/05/2023
|
UBED DAUT SHAIKH
|
1815006WL003304
|
UBED DAUT SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004662
|
|
MR UBED DAUT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-086-001/920
(KOLI BODKHA)
|
1815006000NRG24190520230052301
|
19/05/2023
|
SHAIKH IRFAN SHAIKH A AJIJ
|
1815006WL003304
|
SHAIKH IRFAN SHAIKH A AJIJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004665
|
|
MR SK IRFAN SK A AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-086-001/653
(KOLI BODKHA)
|
1815006000NRG24190520230052289
|
19/05/2023
|
NADANBI AJIJ SHAIKH
|
1815006WL003304
|
NADANBI AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004640
|
|
NADANBI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-086-001/989
(KOLI BODKHA)
|
1815006000NRG24190520230052303
|
19/05/2023
|
ASHABI SHAIKH DADA
|
1815006WL003304
|
ASHABI SHAIKH DADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004673
|
|
ASHABI SHE.DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-086-001/299
(KOLI BODKHA)
|
1815006000NRG24190520230052280
|
19/05/2023
|
SUMAYYA AFASAR SHAIKH
|
1815006WL003304
|
SUMAYYA AFASAR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004654
|
|
MISS SUMAYYA AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-086-001/563
(KOLI BODKHA)
|
1815006000NRG24190520230052285
|
19/05/2023
|
IRSHADBI MUSA SHAIKH
|
1815006WL003304
|
IRSHADBI MUSA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004666
|
|
MRS IRSHADBI MUSHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-086-001/938
(KOLI BODKHA)
|
1815006000NRG24190520230052302
|
19/05/2023
|
NASIR BADASHA SHAIKH
|
1815006WL003304
|
NASIR BADASHA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004655
|
|
SHAIKH NASIR BADASHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-086-001/998
(KOLI BODKHA)
|
1815006000NRG24190520230052304
|
19/05/2023
|
Mosin Shafi Shaikh
|
1815006WL003304
|
Mosin Shafi Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004653
|
|
MR MOSIN SHAFI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-086-001/653
(KOLI BODKHA)
|
1815006000NRG24190520230052290
|
19/05/2023
|
AMINABI YUNU SHAIKH
|
1815006WL003304
|
AMINABI YUNU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004642
|
|
MRS AMINABI YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/855
(KOLI BODKHA)
|
1815006000NRG24190520230052296
|
19/05/2023
|
SHAHIN VAHED SHAIKH
|
1815006WL003304
|
SHAHIN VAHED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004641
|
|
SHAHIN VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-086-001/920
(KOLI BODKHA)
|
1815006000NRG24190520230052300
|
19/05/2023
|
SHAIKH RESHMA SHAIKH IRFAN
|
1815006WL003304
|
SHAIKH RESHMA SHAIKH IRFAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230004643
|
|
SK RESHMA SK IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|