|
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-22-001-222-001/13
(DHALSAVANGI)
|
1822001000NRG24290820230100793
|
29/08/2023
|
SHEKH HAKKANI SHEKH AJDANI
|
1822001WL014635
|
SHEKH HAKKANI SHEKH AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056994
|
|
MR HAKKANI YAJADANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24290820230100796
|
29/08/2023
|
SHIKH MATIN SHIKH AJADNAI
|
1822001WL014635
|
SHIKH MATIN SHIKH AJADNAI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056996
|
|
SHAIKH MATIN SHAIKH YAZADANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24290820230100795
|
29/08/2023
|
SHIKH YKIN AJDANI
|
1822001WL014635
|
SHIKH YKIN AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056997
|
|
SHAIKH YAKIN SHAIKH YAZDANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24290820230100794
|
29/08/2023
|
SHMABRUNI SHIKH AJADANI
|
1822001WL014635
|
SHMABRUNI SHIKH AJADANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230057000
|
|
MRS SHABNOORBI SHAIKH YAZDANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24290820230100798
|
29/08/2023
|
ANJUMBI PARVIN SHEKH HARUN
|
1822001WL014635
|
ANJUMBI PARVIN SHEKH HARUN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056998
|
|
MRS ANJUM PARVEEN SHAIKHHARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24290820230100797
|
29/08/2023
|
SHEKH HARUN SHEKH YAJDANI
|
1822001WL014635
|
SHEKH HARUN SHEKH YAJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056999
|
|
MR SHAIKH HARUN YAZDANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24290820230100800
|
29/08/2023
|
DAWRKA RAJU SUSAR
|
1822001WL014636
|
DAWRKA RAJU SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230057004
|
|
MISS DWARKA RAJU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24290820230100799
|
29/08/2023
|
RAJU BHIMRAO SUSAR
|
1822001WL014636
|
RAJU BHIMRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230056995
|
|
MR RAJU BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24290820230100803
|
29/08/2023
|
Ankush Sahebrav susar
|
1822001WL014636
|
Ankush Sahebrav susar
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230057003
|
|
MR ANKUSH SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24290820230100802
|
29/08/2023
|
KALABAI SAHEBRAO SUSAR
|
1822001WL014636
|
KALABAI SAHEBRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230057001
|
|
MISS KALABAI SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24290820230100801
|
29/08/2023
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL014636
|
SAHEBRAO TUKARAM SUSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230057002
|
|
SUSAR SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|