|
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
|
SILLOD
|
MH-15-005-043-001/127
(WADALA)
|
1815005043NRG24130620230183337
|
13/06/2023
|
Shashikala Subhash shelke
|
1815005043WL010891
|
Shashikala Subhash shelke
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110458
|
|
SHASHIKALA SUBHASHN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLOD
|
MH-15-005-043-001/143
(WADALA)
|
1815005043NRG24130620230183338
|
13/06/2023
|
GAJANAN VALUBA JADHAV
|
1815005043WL010891
|
GAJANAN VALUBA JADHAV
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110465
|
|
GAJANAN VALUBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLOD
|
MH-15-005-043-001/160
(WADALA)
|
1815005043NRG24130620230183246
|
13/06/2023
|
GANPAT GAVNAJI SHALKE
|
1815005043WL010886
|
GANPAT GAVNAJI SHALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110460
|
|
GANPAT GAVNAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLOD
|
MH-15-005-043-001/160
(WADALA)
|
1815005043NRG24130620230183247
|
13/06/2023
|
TUKABAI GANPAT SHALKE
|
1815005043WL010886
|
TUKABAI GANPAT SHALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110461
|
|
TUKABAI GANAPAT SHELKE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLOD
|
MH-15-005-043-001/194
(WADALA)
|
1815005043NRG24130620230183249
|
13/06/2023
|
TUKARAM HARI SHELKE
|
1815005043WL010886
|
TUKARAM HARI SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110454
|
|
SHALKE TUKARAM HARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-043-001/195
(WADALA)
|
1815005043NRG24130620230183251
|
13/06/2023
|
SURESH NAMDEV MANKAR
|
1815005043WL010886
|
SURESH NAMDEV MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110457
|
|
SURESH NAMDEO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLOD
|
MH-15-005-043-001/211
(WADALA)
|
1815005043NRG24130620230183341
|
13/06/2023
|
RAMESHWAR DAULAT GAVHNE
|
1815005043WL010891
|
RAMESHWAR DAULAT GAVHNE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110451
|
|
RAMESHWAR DAULAT GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLOD
|
MH-15-005-043-001/23
(WADALA)
|
1815005043NRG24130620230183342
|
13/06/2023
|
KISHOR GANPAT SHELKE
|
1815005043WL010891
|
KISHOR GANPAT SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110450
|
|
KISHOR GANPAT SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-043-001/23
(WADALA)
|
1815005043NRG24130620230183343
|
13/06/2023
|
REKHABAI KISHOR SHELAKE
|
1815005043WL010891
|
REKHABAI KISHOR SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110469
|
|
REKHA KISHOR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLOD
|
MH-15-005-043-001/25
(WADALA)
|
1815005043NRG24130620230183308
|
13/06/2023
|
NAVNATH SHENFAD SHELKE
|
1815005043WL010889
|
NAVNATH SHENFAD SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110462
|
|
NAVNATH SHENFAD SHELKE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLOD
|
MH-15-005-043-001/274
(WADALA)
|
1815005043NRG24130620230183344
|
13/06/2023
|
GAJANAN KASHINATH SHELKE
|
1815005043WL010891
|
GAJANAN KASHINATH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110452
|
|
GAJANAN KASHINATH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLOD
|
MH-15-005-043-001/308
(WADALA)
|
1815005043NRG24130620230183255
|
13/06/2023
|
ANKUSH ANANDA SHELKE
|
1815005043WL010886
|
ANKUSH ANANDA SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110453
|
|
ANKUSH ANANDA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLOD
|
MH-15-005-043-001/308
(WADALA)
|
1815005043NRG24130620230183256
|
13/06/2023
|
SHITAL ANKUSH SHELKE
|
1815005043WL010886
|
SHITAL ANKUSH SHELKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110463
|
|
SHITAL ANKUSH SHELKE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLOD
|
MH-15-005-043-001/310
(WADALA)
|
1815005043NRG24130620230183345
|
13/06/2023
|
Ashwini Dnyaneshwar jadhav
|
1815005043WL010891
|
Ashwini Dnyaneshwar jadhav
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110464
|
|
ASHWINIBAI DNESHWAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLOD
|
MH-15-005-043-001/330
(WADALA)
|
1815005043NRG24130620230183257
|
13/06/2023
|
SHEELA SOMINATH MANKAR
|
1815005043WL010886
|
SHEELA SOMINATH MANKAR
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110466
|
|
Ms. Sheela Ramdas Thale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-043-001/38
(WADALA)
|
1815005043NRG24130620230183310
|
13/06/2023
|
RAJU RAMCHANDRA MORE
|
1815005043WL010889
|
RAJU RAMCHANDRA MORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110468
|
|
RAJU RAMCHANDRA MORE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLOD
|
MH-15-005-043-001/78
(WADALA)
|
1815005043NRG24130620230183258
|
13/06/2023
|
ANANDA GAVANAJI SHELAKE
|
1815005043WL010886
|
ANANDA GAVANAJI SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110459
|
|
ANANDA GAVNAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLOD
|
MH-15-005-043-001/78
(WADALA)
|
1815005043NRG24130620230183259
|
13/06/2023
|
BALUBAI ANANDA SHELAKE
|
1815005043WL010886
|
BALUBAI ANANDA SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110467
|
|
BALUBAI ANANDA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLOD
|
MH-15-005-043-001/91
(WADALA)
|
1815005043NRG24130620230183311
|
13/06/2023
|
MANDABAI SANTOSH RANGOTE
|
1815005043WL010889
|
MANDABAI SANTOSH RANGOTE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110456
|
|
MANDABAI SANTOSH RANAGOTE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLOD
|
MH-15-005-043-001/99
(WADALA)
|
1815005043NRG24130620230183312
|
13/06/2023
|
SANGITABAI DHURPAT SHELAKE
|
1815005043WL010889
|
SANGITABAI DHURPAT SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230110455
|
|
SANGEETABAI DHRUPADRAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|