|
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
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24230620230045919
|
23/06/2023
|
ADIL JAMEEL SHAIKH
|
1820037WL004110
|
ADIL JAMEEL SHAIKH
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237847
|
|
Mr. ADIL JAMIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24230620230045916
|
23/06/2023
|
JAMIL ABDDUL SATTAR SHAIKH
|
1820037WL004110
|
JAMIL ABDDUL SATTAR SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237838
|
|
Mr. JAMEEL ABDUL SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24230620230045918
|
23/06/2023
|
MOHAMAD ARIF JAMEEL SHAIKH
|
1820037WL004110
|
MOHAMAD ARIF JAMEEL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237837
|
|
MOHAMAD ARIF JAMEEL SHAIKH
|
CANARA BANK(508532)
|
|
4
|
OSMANABAD
|
MH-20-037-096-001/642
(TAKVIKI)
|
1820037000NRG24230620230045917
|
23/06/2023
|
SHAHINA BAEGUM JAMIL SHAIKH
|
1820037WL004110
|
SHAHINA BAEGUM JAMIL SHAIKH
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237839
|
|
SHAHINA BAEGUM JAMIL SHAIKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
OSMANABAD
|
MH-20-037-096-001/631
(TAKVIKI)
|
1820037000NRG24230620230045915
|
23/06/2023
|
SAMADHAN SUNDAR KADAM
|
1820037WL004109
|
SAMADHAN SUNDAR KADAM
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237840
|
|
MR KADAM SAMADHAN SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-105-001/31
(WADEE (BAMANI))
|
1820037000NRG24230620230045925
|
23/06/2023
|
HANMANT KONDIBA DAKK
|
1820037WL004113
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237849
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
OSMANABAD
|
MH-20-037-105-001/598
(WADEE (BAMANI))
|
1820037000NRG24230620230045928
|
23/06/2023
|
DALVE SAGAR SHARAD
|
1820037WL004114
|
DALVE SAGAR SHARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237844
|
|
Mr. SAGAR SHARAD DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
OSMANABAD
|
MH-20-037-105-001/601
(WADEE (BAMANI))
|
1820037000NRG24230620230045929
|
23/06/2023
|
SHINDHU PRMOD NARVDE
|
1820037WL004114
|
SHINDHU PRMOD NARVDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237845
|
|
Mrs. SINDU PRAMOD NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
OSMANABAD
|
MH-20-037-105-001/608
(WADEE (BAMANI))
|
1820037000NRG24230620230045930
|
23/06/2023
|
NILESH PRAMOD NARAWDE
|
1820037WL004114
|
NILESH PRAMOD NARAWDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237846
|
|
NILESH PRAMOD NARWADE
|
BANK OF BARODA(606985)
|
|
10
|
OSMANABAD
|
MH-20-037-105-001/642
(WADEE (BAMANI))
|
1820037000NRG24230620230045926
|
23/06/2023
|
AVINASH FULCHAND KOLGE
|
1820037WL004113
|
AVINASH FULCHAND KOLGE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237843
|
|
Mr. AVINASH FULCHAND KOLGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
OSMANABAD
|
MH-20-037-105-001/979
(WADEE (BAMANI))
|
1820037000NRG24230620230045923
|
23/06/2023
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL004112
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237841
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSMANABAD
|
MH-20-037-105-001/980
(WADEE (BAMANI))
|
1820037000NRG24230620230045924
|
23/06/2023
|
OMKAR MANMATH MANE
|
1820037WL004112
|
OMKAR MANMATH MANE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237848
|
|
OMKAR MANMANTH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
OSMANABAD
|
MH-20-037-105-001/909
(WADEE (BAMANI))
|
1820037000NRG24230620230045927
|
23/06/2023
|
LAXMAN HANUMANT DAK
|
1820037WL004113
|
LAXMAN HANUMANT DAK
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237836
|
|
LAXMAN HANMANT DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
OSMANABAD
|
MH-20-037-096-001/102
(TAKVIKI)
|
1820037000NRG24230620230045913
|
23/06/2023
|
DEEPAK DATTUSING CHAVAN
|
1820037WL004109
|
DEEPAK DATTUSING CHAVAN
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237850
|
|
MR DEEPAK DATTUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
OSMANABAD
|
MH-20-037-096-001/378
(TAKVIKI)
|
1820037000NRG24230620230045914
|
23/06/2023
|
KARTIK SHANKAR DEVKAR
|
1820037WL004109
|
KARTIK SHANKAR DEVKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237842
|
|
MR KARTIK SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSMANABAD
|
MH-20-037-096-001/633
(TAKVIKI)
|
1820037000NRG24230620230045920
|
23/06/2023
|
CHANDRAKANT KASHINATH YADAV
|
1820037WL004111
|
CHANDRAKANT KASHINATH YADAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237835
|
|
MR CHANDRAKANT KASHINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|