|
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-15-005-051-001/1659
(MHASLA KH)
|
1815005051NRG24240720230401597
|
24/07/2023
|
MANJIT SUKHDEV SAPKAL
|
1815005051WL021762
|
MANJIT SUKHDEV SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038152
|
|
MR MANJITSUKHDEVRAOSAPKAL SUKHDEVRAO SAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-051-001/104
(MHASLA KH)
|
1815005051NRG24240720230401595
|
24/07/2023
|
KARBHARI KASHINATH JADHAV
|
1815005051WL021762
|
KARBHARI KASHINATH JADHAV
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038153
|
|
KARBHARI KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24240720230397556
|
24/07/2023
|
SAYARA BI SHAHA
|
1815005051WL021548
|
SAYARA BI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038151
|
|
Mrs. SAYRABI SAMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILLOD
|
MH-15-005-051-001/158
(MHASLA KH)
|
1815005051NRG24240720230397555
|
24/07/2023
|
SHAMAD MAHAD RAG
|
1815005051WL021548
|
SHAMAD MAHAD RAG
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038149
|
|
Mr. SHAHAMAT MAHAMMAD SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24240720230397558
|
24/07/2023
|
MAHEMUDA BI SHAHA
|
1815005051WL021548
|
MAHEMUDA BI SHAHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038150
|
|
Mrs. MAHEMUDABI LADDU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLOD
|
MH-15-005-051-001/187
(MHASLA KH)
|
1815005051NRG24240720230397557
|
24/07/2023
|
MR.LADDU HUSAIN SHAH
|
1815005051WL021548
|
MR.LADDU HUSAIN SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230038154
|
|
LADDU HUSAIN SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|