|
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
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24200720230266185
|
20/07/2023
|
raisabegum issa sayyad
|
1819005WL020459
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071803
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24200720230266187
|
20/07/2023
|
Ameer Abbas Shaikh
|
1819005WL020459
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071808
|
|
Mr. AMIR ABBAS SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24200720230266188
|
20/07/2023
|
Chotibi Ameer Shaikh
|
1819005WL020459
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071807
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BILOLI
|
MH-19-005-059-001/133
(MUTNYAL)
|
1819005000NRG24200720230266184
|
20/07/2023
|
HURMITBEE MAHEBUB
|
1819005WL020458
|
HURMITBEE MAHEBUB
|
1143
|
MAHG0004124
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230071809
|
|
Mrs. HURAMATBI MAHEBUB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24200720230266189
|
20/07/2023
|
nizamoddin jalaloddin
|
1819005WL020460
|
nizamoddin jalaloddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071810
|
|
Mr. NIJAMODDIN JALALDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24200720230266190
|
20/07/2023
|
razimabee nizamoddin
|
1819005WL020460
|
razimabee nizamoddin
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071804
|
|
Mrs. Shaikh Rajiyabi Nizamoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24200720230266191
|
20/07/2023
|
ekbal mahebub shaikh
|
1819005WL020460
|
ekbal mahebub shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071806
|
|
SHEKEKBALSHEKMAHEBUB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24200720230266192
|
20/07/2023
|
farzanbee ekbal shaikh
|
1819005WL020460
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230071805
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|