|
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-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210720230385643
|
25/07/2023
|
AMIR YUSUF SHAIKH
|
1815005031WL020901
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784728
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210720230385641
|
25/07/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL020901
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784727
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24210720230385642
|
25/07/2023
|
SHAIKH AJAZ SHAIKH YAUSUF
|
1815005031WL020901
|
SHAIKH AJAZ SHAIKH YAUSUF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811784726
|
|
Master EJAJ YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24210720230386406
|
25/07/2023
|
DNYANESHWAR KOUTIK AMBHORE
|
1815005039WL020953
|
DNYANESHWAR KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784721
|
|
Mr. DNYANESHWAR KAUTIK AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24210720230386410
|
25/07/2023
|
SANTOSH KOUTIK AMBHORE
|
1815005039WL020953
|
SANTOSH KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784720
|
|
SANTOSH KAUTIK AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-039-002/1549
(CHARNER)
|
1815005039NRG24210720230386409
|
25/07/2023
|
SUVARANA KOUTIK AMBHORE
|
1815005039WL020953
|
SUVARANA KOUTIK AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784723
|
|
SUWARNA YOGESH AMBHORE (ECOI )
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-039-002/1573
(CHARNER)
|
1815005039NRG24210720230386413
|
25/07/2023
|
alka ashok ambhore
|
1815005039WL020953
|
alka ashok ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784722
|
|
Mrs. ALKABAI ASHOK AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-039-002/1573
(CHARNER)
|
1815005039NRG24210720230386412
|
25/07/2023
|
ashok apparao ambhore
|
1815005039WL020953
|
ashok apparao ambhore
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784725
|
|
Mr. ASHOK APPARAO AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-039-002/1573
(CHARNER)
|
1815005039NRG24210720230386414
|
25/07/2023
|
SUMITRA AVINASH AMBHORE
|
1815005039WL020953
|
SUMITRA AVINASH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784724
|
|
SUMITRA AVINASH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24210720230386421
|
25/07/2023
|
SANTOSH VITHOBA AMBHORE
|
1815005039WL020953
|
SANTOSH VITHOBA AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
26/07/2023
|
|
3811784719
|
|
SANTOSH VITOBA AMBHORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|