|
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)
|
1822001000NRG24190820230094217
|
19/08/2023
|
SHEKH HAKKANI SHEKH AJDANI
|
1822001WL013752
|
SHEKH HAKKANI SHEKH AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025065
|
|
MR HAKKANI YAJADANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24190820230094220
|
19/08/2023
|
SHIKH MATIN SHIKH AJADNAI
|
1822001WL013752
|
SHIKH MATIN SHIKH AJADNAI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025068
|
|
SHAIKH MATIN SHAIKH YAZADANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24190820230094219
|
19/08/2023
|
SHIKH YKIN AJDANI
|
1822001WL013752
|
SHIKH YKIN AJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025069
|
|
SHAIKH YAKIN SHAIKH YAZDANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BULDANA
|
MH-22-001-222-001/165
(DHALSAVANGI)
|
1822001000NRG24190820230094218
|
19/08/2023
|
SHMABRUNI SHIKH AJADANI
|
1822001WL013752
|
SHMABRUNI SHIKH AJADANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025075
|
|
MRS SHABNOORBI SHAIKH YAZDANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24190820230094222
|
19/08/2023
|
ANJUMBI PARVIN SHEKH HARUN
|
1822001WL013752
|
ANJUMBI PARVIN SHEKH HARUN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025073
|
|
MRS ANJUM PARVEEN SHAIKHHARUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BULDANA
|
MH-22-001-222-001/179
(DHALSAVANGI)
|
1822001000NRG24190820230094221
|
19/08/2023
|
SHEKH HARUN SHEKH YAJDANI
|
1822001WL013752
|
SHEKH HARUN SHEKH YAJDANI
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025074
|
|
MR SHAIKH HARUN YAZDANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-222-001/217
(DHALSAVANGI)
|
1822001000NRG24190820230094223
|
19/08/2023
|
shekh mojam shekh budhan
|
1822001WL013752
|
shekh mojam shekh budhan
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025066
|
|
MR SK MOZAM SK BUDHAN SK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BULDANA
|
MH-22-001-222-001/288
(DHALSAVANGI)
|
1822001000NRG24190820230094224
|
19/08/2023
|
AMODHIN SAMSHODHIN
|
1822001WL013752
|
AMODHIN SAMSHODHIN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025070
|
|
MR SHAIKH AMMODDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BULDANA
|
MH-22-001-222-001/375
(DHALSAVANGI)
|
1822001000NRG24190820230094225
|
19/08/2023
|
SK NAIM SK LAAL
|
1822001WL013752
|
SK NAIM SK LAAL
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025064
|
|
MR SKNAIM SKLAL SKNAIM SKLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-222-001/375
(DHALSAVANGI)
|
1822001000NRG24190820230094226
|
19/08/2023
|
SUGRABI SK NAIM
|
1822001WL013752
|
SUGRABI SK NAIM
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025067
|
|
MR SUGRABI SK NAIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24190820230094228
|
19/08/2023
|
DAWRKA RAJU SUSAR
|
1822001WL013753
|
DAWRKA RAJU SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025078
|
|
MISS DWARKA RAJU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BULDANA
|
MH-22-001-344-001/275
(JAMB)
|
1822001000NRG24190820230094227
|
19/08/2023
|
RAJU BHIMRAO SUSAR
|
1822001WL013753
|
RAJU BHIMRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025072
|
|
MR RAJU BHIMRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24190820230094231
|
19/08/2023
|
Ankush Sahebrav susar
|
1822001WL013753
|
Ankush Sahebrav susar
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025077
|
|
MR ANKUSH SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24190820230094230
|
19/08/2023
|
KALABAI SAHEBRAO SUSAR
|
1822001WL013753
|
KALABAI SAHEBRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025071
|
|
MISS KALABAI SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24190820230094229
|
19/08/2023
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL013753
|
SAHEBRAO TUKARAM SUSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230025076
|
|
SUSAR SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|