|
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
|
AKKALKOT
|
MH-13-003-059-001/1
(DARSHANAL)
|
1813003000NRG24211220230113042
|
21/12/2023
|
Hasina Choudhari
|
1813003WL014717
|
Hasina Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283656
|
|
HASINA SHEKUMBAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
AKKALKOT
|
MH-13-003-059-001/1
(DARSHANAL)
|
1813003000NRG24211220230113043
|
21/12/2023
|
Shekumbar Jainu Choudhari
|
1813003WL014717
|
Shekumbar Jainu Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283669
|
|
SHEKUMBAR JAINU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
AKKALKOT
|
MH-13-003-059-001/11
(DARSHANAL)
|
1813003000NRG24211220230113045
|
21/12/2023
|
Rukmini Gurav
|
1813003WL014717
|
Rukmini Gurav
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283663
|
|
RUKMINI RAJENDRA GURAV
|
BANK OF INDIA(508505)
|
|
4
|
AKKALKOT
|
MH-13-003-059-001/2
(DARSHANAL)
|
1813003000NRG24211220230113046
|
21/12/2023
|
Mahubub Pathan
|
1813003WL014717
|
Mahubub Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283657
|
|
MAHABUB BASHIR PATHAN
|
BANK OF INDIA(508505)
|
|
5
|
AKKALKOT
|
MH-13-003-059-001/3
(DARSHANAL)
|
1813003000NRG24211220230113048
|
21/12/2023
|
Sameer Mubaraq Chaudhari
|
1813003WL014717
|
Sameer Mubaraq Chaudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283659
|
|
SAMEER MUBARAQ CHAUD
|
BANK OF BARODA(606985)
|
|
6
|
AKKALKOT
|
MH-13-003-059-001/32
(DARSHANAL)
|
1813003000NRG24211220230113049
|
21/12/2023
|
Nilofar Ramajan Mulla
|
1813003WL014717
|
Nilofar Ramajan Mulla
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283664
|
|
MRS NILOFAR RAMAJAN MULLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AKKALKOT
|
MH-13-003-059-001/5
(DARSHANAL)
|
1813003000NRG24211220230113050
|
21/12/2023
|
Gulashan Mahibub Choudhari
|
1813003WL014717
|
Gulashan Mahibub Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283667
|
|
GULASHAN MAHIBUB CHOUDHRI
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-059-001/6
(DARSHANAL)
|
1813003000NRG24211220230113051
|
21/12/2023
|
Savita Shivaraj Ragabale
|
1813003WL014717
|
Savita Shivaraj Ragabale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283660
|
|
SAVITA SHIVARAJ RAGABALE
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-059-001/809010
(DARSHANAL)
|
1813003000NRG24211220230113053
|
21/12/2023
|
Rehana Fulari
|
1813003WL014717
|
Rehana Fulari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283666
|
|
REHANA FULARI
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-059-001/809036
(DARSHANAL)
|
1813003000NRG24211220230113054
|
21/12/2023
|
Banubi Hanif Ghate
|
1813003WL014717
|
Banubi Hanif Ghate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283661
|
|
BANUBI HANIF GHATE
|
BANK OF INDIA(508505)
|
|
11
|
AKKALKOT
|
MH-13-003-059-001/809038
(DARSHANAL)
|
1813003000NRG24211220230113055
|
21/12/2023
|
Intajbi Choudhari
|
1813003WL014717
|
Intajbi Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283665
|
|
MRS INTAJBI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AKKALKOT
|
MH-13-003-059-001/809039
(DARSHANAL)
|
1813003000NRG24211220230113056
|
21/12/2023
|
Hayatbi Mahibub Choudhari
|
1813003WL014717
|
Hayatbi Mahibub Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283670
|
|
HAYATBI MAHIBUB CHOUDHRI
|
BANK OF INDIA(508505)
|
|
13
|
AKKALKOT
|
MH-13-003-059-001/809116
(DARSHANAL)
|
1813003000NRG24211220230113058
|
21/12/2023
|
Nasir Mubarak Choudhari
|
1813003WL014717
|
Nasir Mubarak Choudhari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283668
|
|
NASIR MUBARAK CHOUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
AKKALKOT
|
MH-13-003-059-001/809164
(DARSHANAL)
|
1813003000NRG24211220230113061
|
21/12/2023
|
Shamina Usman Ghate
|
1813003WL014717
|
Shamina Usman Ghate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283658
|
|
SHAMINA USMAN GHATE
|
BANK OF INDIA(508505)
|
|
15
|
AKKALKOT
|
MH-13-003-059-001/809171
(DARSHANAL)
|
1813003000NRG24211220230113062
|
21/12/2023
|
Husain Majjid Pathan
|
1813003WL014717
|
Husain Majjid Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283655
|
|
HUSAIN MAJJID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AKKALKOT
|
MH-13-003-059-001/9
(DARSHANAL)
|
1813003000NRG24211220230113063
|
21/12/2023
|
Sakila Javid Pathan
|
1813003WL014717
|
Sakila Javid Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240283662
|
|
SHAKILA JAVID PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|