|
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
|
BHUSAWAL
|
MH-08-006-024-001/482
(FEKARI)
|
1808006000NRG24301020230221880
|
30/10/2023
|
Ibrahimshah Ismailshah Fakir
|
1808006WL031996
|
Ibrahimshah Ismailshah Fakir
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679024
|
|
Mr. FAKIRA IBRHIMSHA ISMAILSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-013-001/179
(KHANDALE)
|
1808006000NRG24301020230221587
|
30/10/2023
|
SANJAY PANDHARINATH CHAUDHARI
|
1808006WL031973
|
SANJAY PANDHARINATH CHAUDHARI
|
00089
|
CBIN0281712
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230679017
|
|
SANJIV PANDHRINATH CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
3
|
BHUSAWAL
|
MH-08-006-024-001/291
(FEKARI)
|
1808006000NRG24301020230221876
|
30/10/2023
|
altaf shah ayub shah
|
1808006WL031996
|
altaf shah ayub shah
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679016
|
|
Mr. ALTAF SHAH AYUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHUSAWAL
|
MH-08-006-024-001/336
(FEKARI)
|
1808006000NRG24301020230221878
|
30/10/2023
|
shahnaj bi rais shah fakir
|
1808006WL031996
|
shahnaj bi rais shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679022
|
|
Mrs. SHAHNAJBI RAIS SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUSAWAL
|
MH-08-006-024-001/470
(FEKARI)
|
1808006000NRG24301020230221879
|
30/10/2023
|
Tasvarshah Ayubshah Faki
|
1808006WL031996
|
Tasvarshah Ayubshah Faki
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679019
|
|
Mr. TASWAR SHA AYUB SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUSAWAL
|
MH-08-006-024-001/624
(FEKARI)
|
1808006000NRG24301020230221881
|
30/10/2023
|
RAIS SHAH SATTAR SHAH
|
1808006WL031996
|
RAIS SHAH SATTAR SHAH
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679023
|
|
Mr. RAIS SHAH SHAFI SATTAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-024-001/625
(FEKARI)
|
1808006000NRG24301020230221882
|
30/10/2023
|
MALTA SUDHIR CHAUDHARI
|
1808006WL031996
|
MALTA SUDHIR CHAUDHARI
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679025
|
|
Ms. MALTA SUDHIR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUSAWAL
|
MH-08-006-024-001/660
(FEKARI)
|
1808006000NRG24301020230221886
|
30/10/2023
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
1808006WL031996
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679020
|
|
Ms. FAKIR SAMIR SHA HAIDER SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-024-001/663
(FEKARI)
|
1808006000NRG24301020230221887
|
30/10/2023
|
SUNANDA ASHOK PATIL
|
1808006WL031996
|
SUNANDA ASHOK PATIL
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679012
|
|
SUNANDA ASHOK PATIL
|
BANK OF INDIA(508505)
|
|
10
|
BHUSAWAL
|
MH-08-006-024-001/665
(FEKARI)
|
1808006000NRG24301020230221888
|
30/10/2023
|
sameer shah yusuf shah fakir
|
1808006WL031996
|
sameer shah yusuf shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679015
|
|
Master SAMIR SH YUSUF SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
BHUSAWAL
|
MH-08-006-013-001/493
(KHANDALE)
|
1808006000NRG24301020230221590
|
30/10/2023
|
archana baban yawalkar
|
1808006WL031973
|
archana baban yawalkar
|
00415
|
SBIN0000335
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679014
|
|
MRS ARCHANA BABAN YAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
BHUSAWAL
|
MH-08-006-013-001/276
(KHANDALE)
|
1808006000NRG24301020230221588
|
30/10/2023
|
GAJANAN MADHUKAR CHAUDHARI
|
1808006WL031973
|
GAJANAN MADHUKAR CHAUDHARI
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679018
|
|
MR GAJANAN MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUSAWAL
|
MH-08-006-013-001/449
(KHANDALE)
|
1808006000NRG24301020230221589
|
30/10/2023
|
RAJENDRA KAHAPARU CHAUDHARI
|
1808006WL031973
|
RAJENDRA KAHAPARU CHAUDHARI
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679021
|
|
MR RAJENDRA KHAPARU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUSAWAL
|
MH-08-006-024-001/653
(FEKARI)
|
1808006000NRG24301020230221883
|
30/10/2023
|
SUGANDHA YOGESH TALELE
|
1808006WL031996
|
SUGANDHA YOGESH TALELE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230679013
|
|
Mrs. SUGANDHA. YOGESH TALELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|