|
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
|
AKOLA
|
MH-23-001-071-001/841
(MAZOD)
|
1823001000NRG24071120230116579
|
07/11/2023
|
Dipali Baburao Khandare
|
1823001WL015752
|
Dipali Baburao Khandare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7155130439
|
|
MS DIPALI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24071120230116573
|
07/11/2023
|
SHEHNAJ BI SK INUS
|
1823001WL015751
|
SHEHNAJ BI SK INUS
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7155130440
|
|
SHANAJBI SH YUNUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24071120230116574
|
07/11/2023
|
FARHEENPARVEEN MOHAMMADIDRIS
|
1823001WL015751
|
FARHEENPARVEEN MOHAMMADIDRIS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7155130441
|
|
MRS FARHEENPARVEEN MOHAMMADIDRIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24071120230116575
|
07/11/2023
|
Mohammad Isak Shekh Yunus
|
1823001WL015751
|
Mohammad Isak Shekh Yunus
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7155130438
|
|
MR MOHDISAK SHEKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKOLA
|
MH-23-001-045-001/626
(KUMBHARI)
|
1823001000NRG24071120230116572
|
07/11/2023
|
MOHMMAD IDRIS SHEKH YUNUS
|
1823001WL015751
|
MOHMMAD IDRIS SHEKH YUNUS
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7155130437
|
|
MR MOHD IDRIS SHAIKH YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|