|
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-15-005-040-001/134
(WADOD CHATHA)
|
1815005040NRG24080120241068183
|
08/01/2024
|
CHATHE KRUSHNA HARIBHAU
|
1815005040WL059944
|
CHATHE KRUSHNA HARIBHAU
|
00415
|
SBIN0021533
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431270
|
|
Mr. KRUSHNA HARIBHAU CHATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24080120241067964
|
08/01/2024
|
BHAGAJI SUKHDEV CHATHE
|
1815005040WL059927
|
BHAGAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431277
|
|
BHAGAJI SUKHADEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLOD
|
MH-15-005-040-001/122
(WADOD CHATHA)
|
1815005040NRG24080120241067963
|
08/01/2024
|
SHIVAJI SUKHDEV CHATHE
|
1815005040WL059927
|
SHIVAJI SUKHDEV CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431275
|
|
SHIVAJI SUKHDEV CHATHE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24080120241068185
|
08/01/2024
|
ASHOK BABURAO CHATHE
|
1815005040WL059944
|
ASHOK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431273
|
|
ASHOK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24080120241067715
|
08/01/2024
|
PADMABAI PRAKASH CHATHE
|
1815005040WL059908
|
PADMABAI PRAKASH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431293
|
|
PADMABAI PRAKASH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLOD
|
MH-15-005-040-001/216
(WADOD CHATHA)
|
1815005040NRG24080120241067714
|
08/01/2024
|
PRAKASH PATILBA CHATHE
|
1815005040WL059908
|
PRAKASH PATILBA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431294
|
|
PRAKASH PATILBA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLOD
|
MH-15-005-040-001/2223
(WADOD CHATHA)
|
1815005040NRG24080120241068186
|
08/01/2024
|
SANTOSH SONAJI BHINGARE
|
1815005040WL059944
|
SANTOSH SONAJI BHINGARE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431276
|
|
SANTOSH SONAJI BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-040-001/2224
(WADOD CHATHA)
|
1815005040NRG24080120241068187
|
08/01/2024
|
YOGESH GANPAT VYAVAHERE
|
1815005040WL059944
|
YOGESH GANPAT VYAVAHERE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240431289
|
Participant not mapped to the product
|
|
|
|
9
|
SILLOD
|
MH-15-005-040-001/2236
(WADOD CHATHA)
|
1815005040NRG24080120241067965
|
08/01/2024
|
CHATHE REKHA VILAS
|
1815005040WL059927
|
CHATHE REKHA VILAS
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431282
|
|
CHATHE REKHA VILAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLOD
|
MH-15-005-040-001/2295
(WADOD CHATHA)
|
1815005040NRG24080120241067716
|
08/01/2024
|
DVARKADAS TUKARAM CHATHE
|
1815005040WL059908
|
DVARKADAS TUKARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431287
|
|
DVARKADAS TUKARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24080120241067967
|
08/01/2024
|
ARCHANA PARMESHWAR KALE
|
1815005040WL059927
|
ARCHANA PARMESHWAR KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431285
|
|
ARCHANA PARMESHWAR KALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLOD
|
MH-15-005-040-001/2364
(WADOD CHATHA)
|
1815005040NRG24080120241067966
|
08/01/2024
|
PARAMESHWAR HARIBHAU KALE
|
1815005040WL059927
|
PARAMESHWAR HARIBHAU KALE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431271
|
|
PARAMESHWAR HARIBHAU KALE
|
HDFC BANK LTD(607152)
|
|
13
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24080120241067717
|
08/01/2024
|
BAJIRAO BABURAO CHATHE
|
1815005040WL059908
|
BAJIRAO BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431296
|
|
BAJIRAO BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLOD
|
MH-15-005-040-001/2402
(WADOD CHATHA)
|
1815005040NRG24080120241067718
|
08/01/2024
|
CHANDRAKALA BAJIRAO CHATHE
|
1815005040WL059908
|
CHANDRAKALA BAJIRAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431288
|
|
CHANDRAKALA BAJIRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLOD
|
MH-15-005-040-001/25
(WADOD CHATHA)
|
1815005040NRG24080120241067719
|
08/01/2024
|
SAMADHAN SITARAM CHATHE
|
1815005040WL059908
|
SAMADHAN SITARAM CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431280
|
|
SAMADHAN SITARAM CHATHE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24080120241067721
|
08/01/2024
|
CHANDRAKALA PRABHU CHATHE
|
1815005040WL059908
|
CHANDRAKALA PRABHU CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431284
|
|
CHNDRKALA PARBHU CHATHE
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24080120241067723
|
08/01/2024
|
LAXIMIBAI VINAYAK CHATHE
|
1815005040WL059908
|
LAXIMIBAI VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431292
|
|
LAXMIBAI VINAYAK CHATHE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24080120241067722
|
08/01/2024
|
VINAYAK BABURAO CHATHE
|
1815005040WL059908
|
VINAYAK BABURAO CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431291
|
|
VINAYAK BABURAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLOD
|
MH-15-005-040-001/265
(WADOD CHATHA)
|
1815005040NRG24080120241067724
|
08/01/2024
|
YOGESH VINAYAK CHATHE
|
1815005040WL059908
|
YOGESH VINAYAK CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431274
|
|
YOGESH VINAYAKRAO CHATHE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLOD
|
MH-15-005-040-001/325
(WADOD CHATHA)
|
1815005040NRG24080120241068188
|
08/01/2024
|
SUGANDHABAI LAXMAN CHATHE
|
1815005040WL059944
|
SUGANDHABAI LAXMAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431297
|
|
SUGANDHABAI LAXMAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24080120241067970
|
08/01/2024
|
CHATHE MANDABAI SOMINATH
|
1815005040WL059927
|
CHATHE MANDABAI SOMINATH
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431281
|
|
CHATHE MANDABAI SOMINATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLOD
|
MH-15-005-040-001/499
(WADOD CHATHA)
|
1815005040NRG24080120241067969
|
08/01/2024
|
SOMINATH VISHWANATH CHATHE
|
1815005040WL059927
|
SOMINATH VISHWANATH CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431278
|
|
SOMINATH VISHVANATH CHATHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24080120241067971
|
08/01/2024
|
KRUSHNA BHAGWAN CHATHE
|
1815005040WL059927
|
KRUSHNA BHAGWAN CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431290
|
|
KRISHNA BHAGWAN CHATHE
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLOD
|
MH-15-005-040-001/507
(WADOD CHATHA)
|
1815005040NRG24080120241067972
|
08/01/2024
|
RADHABAI KRUSHNA CHATHE
|
1815005040WL059927
|
RADHABAI KRUSHNA CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431279
|
|
RADHABAI KRUSHNA CHATHE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24080120241067973
|
08/01/2024
|
RAMESHWAR PUNJAJI CHATHE
|
1815005040WL059927
|
RAMESHWAR PUNJAJI CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431295
|
|
RAMESHWAR PUNJAJI CHATHE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLOD
|
MH-15-005-040-001/514
(WADOD CHATHA)
|
1815005040NRG24080120241067974
|
08/01/2024
|
SUREKHA RAMESHWAR CHATHE
|
1815005040WL059927
|
SUREKHA RAMESHWAR CHATHE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431286
|
|
SUREKHA RAMESHWAR CHATHE
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLOD
|
MH-15-005-040-001/52
(WADOD CHATHA)
|
1815005040NRG24080120241067725
|
08/01/2024
|
SANTOSH FAKIRA SALVE
|
1815005040WL059908
|
SANTOSH FAKIRA SALVE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431272
|
|
SANTOSH FAKIRA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-040-001/527
(WADOD CHATHA)
|
1815005040NRG24080120241067726
|
08/01/2024
|
CHANDRAKALABAI DHANAJI MAPARI
|
1815005040WL059908
|
CHANDRAKALABAI DHANAJI MAPARI
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431283
|
|
CHANDRAKALABAI DHANAJI MAPARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
29
|
SILLOD
|
MH-15-005-040-001/2132
(WADOD CHATHA)
|
1815005040NRG24080120241068184
|
08/01/2024
|
YOGESH BABURAOV CHATHE
|
1815005040WL059944
|
YOGESH BABURAOV CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431269
|
|
YOGESH BABURAOV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-040-001/2447
(WADOD CHATHA)
|
1815005040NRG24080120241067968
|
08/01/2024
|
VARSHA SONAJI CHATHE
|
1815005040WL059927
|
VARSHA SONAJI CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431268
|
|
VARSHA SONAJI CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-040-001/2597
(WADOD CHATHA)
|
1815005040NRG24080120241067720
|
08/01/2024
|
PRABHU NAMDEV CHATHE
|
1815005040WL059908
|
PRABHU NAMDEV CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431267
|
|
PRABHU NAMDEV CHATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|