|
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-15-005-027-001/160
(KAIGAON)
|
1815005027NRG24031020230606816
|
03/10/2023
|
BHAGIRATI SHALIKRAM BHOKARE
|
1815005027WL034566
|
BHAGIRATI SHALIKRAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253557
|
|
Mrs. BHAGIRATHI SHALIKRAM BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SILLOD
|
MH-15-005-027-001/171
(KAIGAON)
|
1815005027NRG24031020230606817
|
03/10/2023
|
INDUBAI BABAN GIRI
|
1815005027WL034566
|
INDUBAI BABAN GIRI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253555
|
|
INDUBAI BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24031020230606818
|
03/10/2023
|
GANESH BABAN KHARAT
|
1815005027WL034566
|
GANESH BABAN KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253560
|
|
GANESH BABAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-027-001/222
(KAIGAON)
|
1815005027NRG24031020230606819
|
03/10/2023
|
PADMABAI SAHEBRAV JAIVAL
|
1815005027WL034566
|
PADMABAI SAHEBRAV JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253556
|
|
Mrs. PADMABAI SAHEBRAO JAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-027-001/392
(KAIGAON)
|
1815005027NRG24031020230606821
|
03/10/2023
|
SHALIKRAM APPARAO BHOKARE
|
1815005027WL034566
|
SHALIKRAM APPARAO BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253554
|
|
Mr. SHALIKRAO APPARAO BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-027-001/407
(KAIGAON)
|
1815005027NRG24031020230606822
|
03/10/2023
|
ALKABAI ASARAM BHOKARE
|
1815005027WL034566
|
ALKABAI ASARAM BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253558
|
|
Mrs. ALKABAI ASARAM BHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005027NRG24031020230606823
|
03/10/2023
|
BALKRUSHNA THAKUBA BHOKRE
|
1815005027WL034566
|
BALKRUSHNA THAKUBA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230253559
|
|
BALKRUSHNA THAKUBA BHOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|