|
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
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24201120230430285
|
20/11/2023
|
panjab datta mankar
|
1819016WL042597
|
panjab datta mankar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093178
|
|
MR PANJAB DATTA MANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24201120230430338
|
20/11/2023
|
ashok shiratam madavi
|
1819016WL042603
|
ashok shiratam madavi
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880093177
|
|
MR ASHOK SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-061-001/259
(WAI BAZAR)
|
1819016000NRG24201120230430339
|
20/11/2023
|
Sandhya Ashok Madhavi
|
1819016WL042603
|
Sandhya Ashok Madhavi
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880093193
|
|
Mrs. SANDHYA ASHOK MADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-061-001/26
(WAI BAZAR)
|
1819016000NRG24201120230430373
|
20/11/2023
|
Siddharth narayan pardhe
|
1819016WL042605
|
Siddharth narayan pardhe
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093187
|
|
Mr. SIDDARTH NARAYAN PARDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MAHUR
|
MH-19-016-061-001/354
(WAI BAZAR)
|
1819016000NRG24201120230430365
|
20/11/2023
|
Sufiyan
|
1819016WL042604
|
Sufiyan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880093200
|
|
MR SHEIKH SUFIYAN SHEIKH HARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24201120230430288
|
20/11/2023
|
jalil munid shekh
|
1819016WL042597
|
jalil munid shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093198
|
|
Mr. Shekh Jalil Shekh Munir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MAHUR
|
MH-19-016-061-001/359
(WAI BAZAR)
|
1819016000NRG24201120230430289
|
20/11/2023
|
shamina parvin jalil
|
1819016WL042597
|
shamina parvin jalil
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093204
|
|
Mrs. SAMINA JALLIT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24201120230430291
|
20/11/2023
|
nurkha
|
1819016WL042597
|
nurkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093185
|
|
Mr. NURKHAN MAHEBOOBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24201120230430292
|
20/11/2023
|
taslim murkhan
|
1819016WL042597
|
taslim murkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093190
|
|
Mrs. TASLIN NOORKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24201120230430380
|
20/11/2023
|
balaji datta bhure
|
1819016WL042605
|
balaji datta bhure
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093191
|
|
BALAJI DATTATRAY BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUR
|
MH-19-016-061-001/502
(WAI BAZAR)
|
1819016000NRG24201120230430381
|
20/11/2023
|
sanjay datta bhure
|
1819016WL042605
|
sanjay datta bhure
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093189
|
|
Mr. SANJAY DATTATRYA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MAHUR
|
MH-19-016-061-001/526
(WAI BAZAR)
|
1819016000NRG24201120230430293
|
20/11/2023
|
ganibeg lalbeg
|
1819016WL042597
|
ganibeg lalbeg
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093195
|
|
Mr. GANIBEG LALBEG BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-061-001/703
(WAI BAZAR)
|
1819016000NRG24201120230430383
|
20/11/2023
|
ashok rewa
|
1819016WL042605
|
ashok rewa
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093182
|
|
ASHOK REWA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24201120230430251
|
20/11/2023
|
mobin ayub
|
1819016WL042595
|
mobin ayub
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093203
|
|
Mr. Syed Mobin Syed Ayub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MAHUR
|
MH-19-016-061-001/711
(WAI BAZAR)
|
1819016000NRG24201120230430252
|
20/11/2023
|
nasrin parvin se mobin
|
1819016WL042595
|
nasrin parvin se mobin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093199
|
|
Mrs. Nasrin Parveen Sayed Mobin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24201120230430220
|
20/11/2023
|
Aman Ajadkhan
|
1819016WL042592
|
Aman Ajadkhan
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
21/11/2023
|
|
7880093184
|
|
Mr. AMANKHAN AZADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MAHUR
|
MH-19-016-061-001/79
(WAI BAZAR)
|
1819016000NRG24201120230430221
|
20/11/2023
|
Farah Amankhan
|
1819016WL042592
|
Farah Amankhan
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
21/11/2023
|
|
7880093197
|
|
Mrs. Farah Aman Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24201120230430297
|
20/11/2023
|
vahakhan mahemudkhan
|
1819016WL042597
|
vahakhan mahemudkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093179
|
|
Mr. WAHABKHAN MAHEMOODKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24201120230430279
|
20/11/2023
|
shekh mohasin mustak
|
1819016WL042596
|
shekh mohasin mustak
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093183
|
|
Mr. MOHSIN MUSTAQUE SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MAHUR
|
MH-19-016-061-001/854
(WAI BAZAR)
|
1819016000NRG24201120230430280
|
20/11/2023
|
taslim mohasin
|
1819016WL042596
|
taslim mohasin
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093196
|
|
Mrs. TASLIM MOHASIN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24201120230430300
|
20/11/2023
|
rafik ramjan
|
1819016WL042597
|
rafik ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093180
|
|
Mr. SK RAFIQUE SK RAMZAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24201120230430255
|
20/11/2023
|
mofik mahemud
|
1819016WL042595
|
mofik mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093186
|
|
Mr. MOUFIK MAHEMUD SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MAHUR
|
MH-19-016-061-001/870
(WAI BAZAR)
|
1819016000NRG24201120230430256
|
20/11/2023
|
reshma parvin mofik shekh
|
1819016WL042595
|
reshma parvin mofik shekh
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093192
|
|
Mrs. Reshma Parvin Mofik Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24201120230430258
|
20/11/2023
|
Munaf Mahemud
|
1819016WL042595
|
Munaf Mahemud
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093202
|
|
Mr. She naf Mahemud Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MAHUR
|
MH-19-016-061-001/872
(WAI BAZAR)
|
1819016000NRG24201120230430259
|
20/11/2023
|
Rihana Munaf
|
1819016WL042595
|
Rihana Munaf
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093201
|
|
MISS SHE RIYANABI SHE MUNAF
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUR
|
MH-19-016-061-001/89
(WAI BAZAR)
|
1819016000NRG24201120230430226
|
20/11/2023
|
rafik
|
1819016WL042592
|
rafik
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
21/11/2023
|
|
7880093188
|
|
Mr. RAFIK MAHEBOOB SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24201120230430260
|
20/11/2023
|
kadarkhan usmankhan
|
1819016WL042595
|
kadarkhan usmankhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093181
|
|
KADARKHANOSMANKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
MAHUR
|
MH-19-016-061-001/900
(WAI BAZAR)
|
1819016000NRG24201120230430302
|
20/11/2023
|
Sadiya Kadarkhan
|
1819016WL042597
|
Sadiya Kadarkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880093194
|
|
SADIYAKOSARCHADARKHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41178
|
41178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44181
|
44181
|
|
|
|
|
|
|
|