|
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-15-005-031-001/2147
(BORGAON SARVANI)
|
1815005031NRG24030820230434814
|
03/08/2023
|
JAKIYA RABIB SHAH
|
1815005031WL023784
|
JAKIYA RABIB SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091613
|
|
Mr. JAKIYA RABIB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-031-001/221
(BORGAON SARVANI)
|
1815005031NRG24030820230434996
|
03/08/2023
|
ANITABAI SANJAY JAGTAP
|
1815005031WL023792
|
ANITABAI SANJAY JAGTAP
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230091609
|
|
Mrs. ANITABAI SANJAY JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILLOD
|
MH-15-005-031-001/221
(BORGAON SARVANI)
|
1815005031NRG24030820230434997
|
03/08/2023
|
Jagtap Sagar Sanjay
|
1815005031WL023792
|
Jagtap Sagar Sanjay
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230091612
|
|
JAGTAP SAGAR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLOD
|
MH-15-005-031-001/221
(BORGAON SARVANI)
|
1815005031NRG24030820230434995
|
03/08/2023
|
SANJAY BHIKAJI JAGTAP
|
1815005031WL023792
|
SANJAY BHIKAJI JAGTAP
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230091608
|
|
Mr. SANJAY BHIKAJI JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLOD
|
MH-15-005-031-001/2284
(BORGAON SARVANI)
|
1815005031NRG24030820230434658
|
03/08/2023
|
Gulab Burhan Shaikh
|
1815005031WL023777
|
Gulab Burhan Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091607
|
|
SK GULAB SK BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-031-001/2284
(BORGAON SARVANI)
|
1815005031NRG24030820230434659
|
03/08/2023
|
RUKHSANA BI Shaikh Gulab
|
1815005031WL023777
|
RUKHSANA BI Shaikh Gulab
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091611
|
|
RUKSANABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-031-001/2464
(BORGAON SARVANI)
|
1815005031NRG24030820230434662
|
03/08/2023
|
Heena Shaikh Mujid
|
1815005031WL023777
|
Heena Shaikh Mujid
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091614
|
|
Mrs. Heena Shaikh Mujib
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILLOD
|
MH-15-005-031-001/247
(BORGAON SARVANI)
|
1815005031NRG24030820230434816
|
03/08/2023
|
Uttam Abirchand lodwal
|
1815005031WL023784
|
Uttam Abirchand lodwal
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091606
|
|
UTTAM ABIRCHNAD LODWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-031-001/2470
(BORGAON SARVANI)
|
1815005031NRG24030820230434817
|
03/08/2023
|
Shaikh WaseemShaikh Rashid
|
1815005031WL023784
|
Shaikh WaseemShaikh Rashid
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091616
|
|
Mr. Shaikh Waseem Shaikh Rashid
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SILLOD
|
MH-15-005-031-001/375
(BORGAON SARVANI)
|
1815005031NRG24030820230434818
|
03/08/2023
|
PATHAN JAVEDKHA DAUDKHA
|
1815005031WL023784
|
PATHAN JAVEDKHA DAUDKHA
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091615
|
|
Mr. Pathan Javedkha Daudkha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SILLOD
|
MH-15-005-031-001/403
(BORGAON SARVANI)
|
1815005031NRG24030820230434819
|
03/08/2023
|
Vitthal Uttam Barval
|
1815005031WL023784
|
Vitthal Uttam Barval
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230091610
|
|
Mr. VITTHAL UTTAM BARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-031-001/2468
(BORGAON SARVANI)
|
1815005031NRG24030820230434998
|
03/08/2023
|
JAGTAP MAYANA DEPAK
|
1815005031WL023792
|
JAGTAP MAYANA DEPAK
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230091605
|
|
Miss. NAYNA DILIP DAMODHAR MGF DILIP GIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|