|
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-15-005-007-001/19
(RAHIMABAD)
|
1815005007NRG24280320241877537
|
31/03/2024
|
ANANDA MAINAJI BODHKE
|
1815005007WL103952
|
ANANDA MAINAJI BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046271
|
|
MR ANANDA MAINAJI BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLOD
|
MH-15-005-007-001/19
(RAHIMABAD)
|
1815005007NRG24280320241877538
|
31/03/2024
|
SITA BAI ANANDA BODHKE
|
1815005007WL103952
|
SITA BAI ANANDA BODHKE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046272
|
|
MRS SITABAI ANANDA BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLOD
|
MH-15-005-007-001/269
(RAHIMABAD)
|
1815005007NRG24280320241877539
|
31/03/2024
|
ASHOK PIRAJI SIRSATH
|
1815005007WL103952
|
ASHOK PIRAJI SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046274
|
|
ASHOK PIRAJI SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-007-001/269
(RAHIMABAD)
|
1815005007NRG24280320241877540
|
31/03/2024
|
RAJSHRI ASHOK SIRSATH
|
1815005007WL103952
|
RAJSHRI ASHOK SIRSATH
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046276
|
|
RAJSHRI ASHOK SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005007NRG24280320241877542
|
31/03/2024
|
HARIDAS BAJEBA HUBADE
|
1815005007WL103952
|
HARIDAS BAJEBA HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046270
|
|
UBALE HARIDAS BAJEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-007-001/38
(RAHIMABAD)
|
1815005007NRG24280320241877543
|
31/03/2024
|
KAVITA HARIDAS HUBADE
|
1815005007WL103952
|
KAVITA HARIDAS HUBADE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046275
|
|
MRS KAVITABAI HARIDAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24280320241877547
|
31/03/2024
|
Ganesh Shivaji Chinchpure
|
1815005007WL103952
|
Ganesh Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046269
|
|
MR GANESH SHIVAJI CHINCHPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24280320241877544
|
31/03/2024
|
GEETABAI SHIVAJI CHINCHPURE
|
1815005007WL103952
|
GEETABAI SHIVAJI CHINCHPURE
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046273
|
|
CHINCHPURE GITABAI SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24280320241877546
|
31/03/2024
|
Jyoti Samadhan Chinchpure
|
1815005007WL103952
|
Jyoti Samadhan Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2407046278
|
|
MRS JYOTI RAMDAS BHUTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLOD
|
MH-15-005-007-001/445
(RAHIMABAD)
|
1815005007NRG24280320241877545
|
31/03/2024
|
Samadhan Shivaji Chinchpure
|
1815005007WL103952
|
Samadhan Shivaji Chinchpure
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2407046277
|
|
SAMADHAN SHIVAJI CHINCHPURE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|