|
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
|
AMBAJOGAI
|
MH-18-012-092-001/89
(DHASWADI)
|
1818012000NRG24300620230287118
|
05/07/2023
|
SHIAKH SADDAM MAHMUD
|
1818012WL013990
|
SHIAKH SADDAM MAHMUD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087812
|
|
MR SADDAM MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAJOGAI
|
MH-18-012-092-001/89
(DHASWADI)
|
1818012000NRG24300620230287117
|
05/07/2023
|
SHKHA FARUKH MAHMUD
|
1818012WL013990
|
SHKHA FARUKH MAHMUD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087808
|
|
MR FARUKH MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-092-001/68
(DHASWADI)
|
1818012000NRG24300620230287109
|
05/07/2023
|
SAKHA KHAUM SATHAR
|
1818012WL013990
|
SAKHA KHAUM SATHAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087819
|
|
SAKHA KHAUM SATHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
AMBAJOGAI
|
MH-18-012-092-001/84
(DHASWADI)
|
1818012000NRG24300620230287111
|
05/07/2023
|
SHKHA NYAMATHBE ABBAS
|
1818012WL013990
|
SHKHA NYAMATHBE ABBAS
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087809
|
|
MRS NYAMATBI ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAJOGAI
|
MH-18-012-092-001/89
(DHASWADI)
|
1818012000NRG24300620230287116
|
05/07/2023
|
SHAIKH MAIDABI NABISAB
|
1818012WL013990
|
SHAIKH MAIDABI NABISAB
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087811
|
|
MAIDABINABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-092-001/1
(DHASWADI)
|
1818012000NRG24300620230287088
|
05/07/2023
|
SHKHA JILANE SHKHA NAVAJ
|
1818012WL013990
|
SHKHA JILANE SHKHA NAVAJ
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087817
|
|
Mr. JILANI NAWAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AMBAJOGAI
|
MH-18-012-092-001/104
(DHASWADI)
|
1818012000NRG24300620230287091
|
05/07/2023
|
SHKHA BUGADABE SHKHA CHAND
|
1818012WL013990
|
SHKHA BUGADABE SHKHA CHAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087815
|
|
MRS BUGDADABI CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAJOGAI
|
MH-18-012-092-001/104
(DHASWADI)
|
1818012000NRG24300620230287090
|
05/07/2023
|
SHKHA CHAND ABDUL RASUL
|
1818012WL013990
|
SHKHA CHAND ABDUL RASUL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087818
|
|
Mr. SHAIK CHAND ABDUL RASUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AMBAJOGAI
|
MH-18-012-092-001/114
(DHASWADI)
|
1818012000NRG24300620230287094
|
05/07/2023
|
YEGADE BALU PRABHAKAR
|
1818012WL013990
|
YEGADE BALU PRABHAKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087814
|
|
Mr. BALU PRABHAKAR YEGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAJOGAI
|
MH-18-012-092-001/114
(DHASWADI)
|
1818012000NRG24300620230287092
|
05/07/2023
|
YEGADE PRABHAKAR KISHAN
|
1818012WL013990
|
YEGADE PRABHAKAR KISHAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087810
|
|
PRABHAKARKISHANRAOYEGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AMBAJOGAI
|
MH-18-012-092-001/89
(DHASWADI)
|
1818012000NRG24300620230287115
|
05/07/2023
|
RUKAYABI MAHEMUD SHAIKH
|
1818012WL013990
|
RUKAYABI MAHEMUD SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087820
|
|
SHAIKH RUKIYABI MOHMAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AMBAJOGAI
|
MH-18-012-092-001/89
(DHASWADI)
|
1818012000NRG24300620230287114
|
05/07/2023
|
SHKHA MAHMUD NAVESAB
|
1818012WL013990
|
SHKHA MAHMUD NAVESAB
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087821
|
|
MR MAHEMUD NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-092-002/12
(DHASWADI)
|
1818012000NRG24300620230287119
|
05/07/2023
|
BALAJI DAYNOBA MUNDE
|
1818012WL013990
|
BALAJI DAYNOBA MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087813
|
|
Mr. MUNDE BALAJI DNYNOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AMBAJOGAI
|
MH-18-012-092-002/16
(DHASWADI)
|
1818012000NRG24300620230287123
|
05/07/2023
|
USHABAI BALAJI MUNDE
|
1818012WL013990
|
USHABAI BALAJI MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087816
|
|
Mr. USHABAI BALAJI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AMBAJOGAI
|
MH-18-012-092-002/29
(DHASWADI)
|
1818012000NRG24300620230287125
|
05/07/2023
|
Sachin Munjaji Lahane
|
1818012WL013990
|
Sachin Munjaji Lahane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230087807
|
|
Mr. SACHIN MUNJAJI LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|