|
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-15-005-012-001/1040
(UNDANGAON)
|
1815005012NRG24230120241163732
|
24/01/2024
|
DILIP RAUBA LANDGE
|
1815005012WL066129
|
DILIP RAUBA LANDGE
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052885
|
|
DILIP RAUBA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-012-001/174
(UNDANGAON)
|
1815005012NRG24230120241163714
|
24/01/2024
|
SANDEEP SHARAD CHOTE
|
1815005012WL066127
|
SANDEEP SHARAD CHOTE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052884
|
|
SANDEEP SHARAD CHOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-012-001/646
(UNDANGAON)
|
1815005012NRG24230120241163717
|
24/01/2024
|
Kishor Gopinath Raut
|
1815005012WL066127
|
Kishor Gopinath Raut
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052886
|
|
KISHOR GOPINATH RAUT
|
BANK OF BARODA(606985)
|
|
4
|
SILLOD
|
MH-15-005-012-001/646
(UNDANGAON)
|
1815005012NRG24230120241163716
|
24/01/2024
|
Rautu Gopinath Kisan
|
1815005012WL066127
|
Rautu Gopinath Kisan
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052882
|
|
Rautu Gopinath Kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-012-001/896
(UNDANGAON)
|
1815005012NRG24230120241163733
|
24/01/2024
|
LANDGE SAGAR ISHWAR
|
1815005012WL066129
|
LANDGE SAGAR ISHWAR
|
00045
|
BARB0UNDANG
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052883
|
|
SAGAR ISHWAR LANDGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-012-001/646
(UNDANGAON)
|
1815005012NRG24230120241163715
|
24/01/2024
|
CHANDRAKALA GOPINATH
|
1815005012WL066127
|
CHANDRAKALA GOPINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240052880
|
|
CHANDRAKALA GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLOD
|
MH-15-005-012-001/896
(UNDANGAON)
|
1815005012NRG24230120241163734
|
24/01/2024
|
Landge Ashvini Sagar
|
1815005012WL066129
|
Landge Ashvini Sagar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052881
|
|
LANDGE ASHVINI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-012-001/896
(UNDANGAON)
|
1815005012NRG24230120241163735
|
24/01/2024
|
LANDGE ISHWAR PUNJAJI
|
1815005012WL066129
|
LANDGE ISHWAR PUNJAJI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240052879
|
|
LANDGE ISHWAR PUNJAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|