|
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-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24130920230556031
|
13/09/2023
|
SURESH RAJARAM SHELAKE
|
1815005070WL031415
|
SURESH RAJARAM SHELAKE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659621
|
|
Mr. SURESH RAJARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-070-001/1000
(SIRSALA)
|
1815005070NRG24130920230556032
|
13/09/2023
|
Anitabai Suresh Shelke
|
1815005070WL031415
|
Anitabai Suresh Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659622
|
|
Mrs. Anitabai Suresh Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SILLOD
|
MH-15-005-070-001/1090
(SIRSALA)
|
1815005070NRG24130920230556033
|
13/09/2023
|
Raghunath Rajaram Shelke
|
1815005070WL031415
|
Raghunath Rajaram Shelke
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659626
|
|
RAGHUNATH RAJARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24130920230556044
|
13/09/2023
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1815005070WL031416
|
KAILASH VITTHAL CHORMALEKAILASH VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659624
|
|
KAILAS VITHAL CHORAMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24130920230556046
|
13/09/2023
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1815005070WL031416
|
KISHOR VITTHAL CHORMALEKISHOR VITTHAL CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659625
|
|
MR KISHOR VITTHAL CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24130920230556047
|
13/09/2023
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1815005070WL031416
|
VAISHNAVI MANISH CHORMALEVAISHNAVI MANISH CHORMALE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605659623
|
|
MISS VAISHALI JANARDHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|