|
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
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24161120230744120
|
17/11/2023
|
DNYANESHWAR NARAYAN KALE
|
1815009059WL043102
|
DNYANESHWAR NARAYAN KALE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
18/11/2023
|
|
7822057991
|
|
DNYANESHWAR NARAYAN KALE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24161120230744122
|
17/11/2023
|
JANABAI NARAYAN KALE
|
1815009059WL043102
|
JANABAI NARAYAN KALE
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
18/11/2023
|
|
7822057992
|
|
JANABAI NARAYAN KALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24111120230732655
|
17/11/2023
|
JANABAI NARAYAN KALE
|
1815009059WL042520
|
JANABAI NARAYAN KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057993
|
|
JANABAI NARAYAN KALE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1304
(GANORI)
|
1815009059NRG24111120230732657
|
17/11/2023
|
RAMESHWAR NARAYAN KALE
|
1815009059WL042520
|
RAMESHWAR NARAYAN KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057990
|
|
RAMESHWAR NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-009-002/39
(BHAVADI)
|
1815009009NRG24171120230744884
|
17/11/2023
|
MINA GANESH KOLTE
|
1815009009WL043136
|
MINA GANESH KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057983
|
|
MINA GANESH KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24161120230738657
|
17/11/2023
|
KANTABAI RAMDAS KOLATE
|
1815009070WL042856
|
KANTABAI RAMDAS KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
18/11/2023
|
|
7822057989
|
|
KANTABAI RAMDAS KOLATE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24161120230738660
|
17/11/2023
|
Sandip Ramadas Kolte
|
1815009070WL042856
|
Sandip Ramadas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
18/11/2023
|
|
7822057972
|
|
Sandip Ramadas Kolte
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-070-001/57
(TAKLI KOLTE)
|
1815009070NRG24041120230704982
|
17/11/2023
|
Sandip Ramadas Kolte
|
1815009070WL040775
|
Sandip Ramadas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
18/11/2023
|
|
7822057971
|
|
Sandip Ramadas Kolte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744500
|
17/11/2023
|
Gafur Sattar Shaikh
|
1815009052WL043113
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822057977
|
|
MR GAFUR SATTAR SHAIKH
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744506
|
17/11/2023
|
Gafur Sattar Shaikh
|
1815009052WL043113
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057978
|
|
MR GAFUR SATTAR SHAIKH
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24161120230744360
|
17/11/2023
|
Abuzar kayyum shaikh
|
1815009052WL043110
|
Abuzar kayyum shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057982
|
|
MR ABUZAR KAYYUM SHAIKH
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/152
(Dhamangaon)
|
1815009052NRG24161120230744617
|
17/11/2023
|
Abuzar kayyum shaikh
|
1815009052WL043114
|
Abuzar kayyum shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057981
|
|
MR ABUZAR KAYYUM SHAIKH
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009052NRG24161120230744434
|
17/11/2023
|
NISAR NABAB SHAIKH
|
1815009052WL043112
|
NISAR NABAB SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057994
|
|
MS NISAR NABAB SHAIKH
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009052NRG24161120230744435
|
17/11/2023
|
SADDAM NAVAB SHAIKH
|
1815009052WL043112
|
SADDAM NAVAB SHAIKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057995
|
|
MS SADDAM NAVAB SHAIKH
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009052NRG24161120230744478
|
17/11/2023
|
RAIS LALU SHAHA
|
1815009052WL043112
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057979
|
|
MR RAIS LALU SHAHA
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009052NRG24161120230744480
|
17/11/2023
|
RAIS LALU SHAHA
|
1815009052WL043112
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822057980
|
|
MR RAIS LALU SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009052NRG24171120230744686
|
17/11/2023
|
NAWAJ NABAB SHAIKH
|
1815009052WL043118
|
NAWAJ NABAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057987
|
|
NAWAJ NABAB SHAIKH
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/1001
(Dhamangaon)
|
1815009052NRG24171120230744687
|
17/11/2023
|
TASLIM NAWAJ SHAIKH
|
1815009052WL043118
|
TASLIM NAWAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822057986
|
|
TASLIM NAWAJ SHAIKH
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744508
|
17/11/2023
|
Aawez Sattar Shaikh
|
1815009052WL043113
|
Aawez Sattar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057984
|
|
Aawez Sattar Shaikh
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744505
|
17/11/2023
|
Anjum Ashpak Shaikh
|
1815009052WL043113
|
Anjum Ashpak Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057988
|
|
Anjum Ashpak Shaikh
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744509
|
17/11/2023
|
Shabana Khaja Shaikh
|
1815009052WL043113
|
Shabana Khaja Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057976
|
|
Shabana Khaja Shaikh
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009052NRG24161120230744507
|
17/11/2023
|
Sumaiya Gafur Shaikh
|
1815009052WL043113
|
Sumaiya Gafur Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057985
|
|
Sumaiya Gafur Shaikh
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009052NRG24161120230744607
|
17/11/2023
|
FEROJ SAMAD PATEL
|
1815009052WL043113
|
FEROJ SAMAD PATEL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057973
|
|
FEROJ SAMAD PATEL
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009052NRG24161120230744608
|
17/11/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009052WL043113
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
18/11/2023
|
|
7822057974
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009052NRG24161120230744610
|
17/11/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009052WL043113
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/11/2023
|
|
7822057975
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36456
|
36456
|
|
|
|
|
|
|
|