|
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
|
BULDANA
|
MH-22-001-215-001/1905
(DEULGHAT)
|
1822001000NRG24281220230172383
|
28/12/2023
|
MOHAMMAD SABIR MOHAMMAD SHABBIR
|
1822001WL025181
|
MOHAMMAD SABIR MOHAMMAD SHABBIR
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354724
|
|
Mr. MOHAMMAD SABIR MOHAMMAD SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BULDANA
|
MH-22-001-215-001/1909
(DEULGHAT)
|
1822001000NRG24281220230172384
|
28/12/2023
|
MOHAMMAD SADIQUE MOHANNAD SHABBIR
|
1822001WL025181
|
MOHAMMAD SADIQUE MOHANNAD SHABBIR
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354723
|
|
Mr. MOHAMMAD SADIQUE MOHAMMAD SHABBIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BULDANA
|
MH-22-001-215-001/2417
(DEULGHAT)
|
1822001000NRG24281220230172385
|
28/12/2023
|
SHAIKH ZAKIR SHAIKH SUPDU
|
1822001WL025181
|
SHAIKH ZAKIR SHAIKH SUPDU
|
00051
|
MAHB0001896
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354722
|
|
MR ZAKIRSUPDE SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-215-001/1326
(DEULGHAT)
|
1822001000NRG24281220230172380
|
28/12/2023
|
GULAB KHAN YASIM KHAN
|
1822001WL025181
|
GULAB KHAN YASIM KHAN
|
00078
|
CNRB0005254
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354729
|
|
GULAB KHAN YASEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24281220230172390
|
28/12/2023
|
DAWRKA RAJU SUSAR
|
1822001WL025182
|
DAWRKA RAJU SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354730
|
|
MISS DWARKA RAJU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24281220230172388
|
28/12/2023
|
MANGALA BHIMRAO SUSSAR
|
1822001WL025182
|
MANGALA BHIMRAO SUSSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354728
|
|
MISS MANGLA BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24281220230172389
|
28/12/2023
|
RAJU BHIMRAO SUSAR
|
1822001WL025182
|
RAJU BHIMRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354727
|
|
MR RAJU BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24281220230172392
|
28/12/2023
|
KALABAI SAHEBRAO SUSAR
|
1822001WL025182
|
KALABAI SAHEBRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354725
|
|
MISS KALABAI SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24281220230172391
|
28/12/2023
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL025182
|
SAHEBRAO TUKARAM SUSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354726
|
|
SUSAR SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-215-001/2985
(DEULGHAT)
|
1822001000NRG24281220230172387
|
28/12/2023
|
mahejbin shahanvaj khan
|
1822001WL025181
|
mahejbin shahanvaj khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240354721
|
|
MHEJABEEN SHAHNAWAZ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|