|
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
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24260520230007118
|
26/05/2023
|
Nabil Sardar Sayyad
|
1805006WL001644
|
Nabil Sardar Sayyad
|
00048
|
BKID0001410
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175023
|
|
NABIL SARDAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/234
(BANDA)
|
1805006000NRG24260520230007110
|
26/05/2023
|
RIYANABI SIKANDAR JAMADAR
|
1805006WL001644
|
RIYANABI SIKANDAR JAMADAR
|
00048
|
BKID0001465
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
A152230175028
|
|
RIYANABI SIKANDAR JAMADAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/234
(BANDA)
|
1805006000NRG24260520230007111
|
26/05/2023
|
Sohail Sikandar Jamadar
|
1805006WL001644
|
Sohail Sikandar Jamadar
|
00048
|
BKID0001465
|
1914
|
1914
|
Processed
|
01/06/2023
|
|
A152230175029
|
|
SOHAIL SIKANDAR JAMADAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-047-001/341
(BANDA)
|
1805006000NRG24260520230007114
|
26/05/2023
|
FATIMA ALLAUDDIN AGA
|
1805006WL001644
|
FATIMA ALLAUDDIN AGA
|
00048
|
BKID0001465
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175025
|
|
MRS FATIM ALLAUDDIN AGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/341
(BANDA)
|
1805006000NRG24260520230007113
|
26/05/2023
|
TABASSUM RAUPH AGA
|
1805006WL001644
|
TABASSUM RAUPH AGA
|
00048
|
BKID0001465
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175024
|
|
TABASSUM RAUPH AGA
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/930
(BANDA)
|
1805006000NRG24260520230007115
|
26/05/2023
|
Tanvej Nuruddin Aga
|
1805006WL001644
|
Tanvej Nuruddin Aga
|
00048
|
BKID0001465
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175027
|
|
TANVEJ NURUDDIN AGA
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/934
(BANDA)
|
1805006000NRG24260520230007119
|
26/05/2023
|
Begam Salim urf Erfan Shaikh
|
1805006WL001644
|
Begam Salim urf Erfan Shaikh
|
00048
|
BKID0001465
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175026
|
|
Mrs. BEGAM SALIM URF IRFAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/930
(BANDA)
|
1805006000NRG24260520230007116
|
26/05/2023
|
Tawseef Noorudin Aga
|
1805006WL001644
|
Tawseef Noorudin Aga
|
00051
|
MAHB0000068
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175030
|
|
Mr. TAWSEEF NOORUDIN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/302
(BANDA)
|
1805006000NRG24260520230007112
|
26/05/2023
|
AGA HAVABI ABDULLA
|
1805006WL001644
|
AGA HAVABI ABDULLA
|
00114
|
HDFC0CSINDC
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175031
|
|
AGA HAWABI ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24260520230007117
|
26/05/2023
|
Sardar Ismail Sayyad
|
1805006WL001644
|
Sardar Ismail Sayyad
|
00415
|
SBIN0000476
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175021
|
|
MR SARDAR ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWANTWADI
|
MH-05-006-047-001/935
(BANDA)
|
1805006000NRG24260520230007120
|
26/05/2023
|
Farzeen Hassan Aga
|
1805006WL001644
|
Farzeen Hassan Aga
|
00415
|
SBIN0000476
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
A152230175022
|
|
AGA FARZEEN HASSAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18588
|
18588
|
|
|
|
|
|
|
|