|
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-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703884
|
18/03/2024
|
Jitesh Rajusing Charavande
|
1815005036WL095537
|
Jitesh Rajusing Charavande
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773281
|
|
Mr. Jitesh Rajusing Charavande
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703882
|
18/03/2024
|
RAJU FHULASING CHARAVANDE
|
1815005036WL095537
|
RAJU FHULASING CHARAVANDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773278
|
|
RAJU FHULASING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-036-001/1392
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703888
|
18/03/2024
|
Gonge Laxman Ramrao
|
1815005036WL095537
|
Gonge Laxman Ramrao
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241773280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677706
|
18/03/2024
|
Charawande Bhushan Shamlal
|
1815005036WL094079
|
Charawande Bhushan Shamlal
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773279
|
|
MR CHARAWANDE BHUSHAN SHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677707
|
18/03/2024
|
ROSHAN SHAMLAL CHARAWANDE
|
1815005036WL094079
|
ROSHAN SHAMLAL CHARAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773276
|
|
ROSHAN SHAMLAL CHARAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-036-001/1167
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677705
|
18/03/2024
|
Varsha Shamlal Charavande
|
1815005036WL094079
|
Varsha Shamlal Charavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773277
|
|
Varsha Shamlal Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-036-001/168
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677709
|
18/03/2024
|
Shaminab I Rafik Patel
|
1815005036WL094079
|
Shaminab I Rafik Patel
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773287
|
|
Mrs. ShaminabI Rafik Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-036-001/1266
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703883
|
18/03/2024
|
Aruna Rajusing Charavande
|
1815005036WL095537
|
Aruna Rajusing Charavande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773290
|
|
Aruna Rajusing Charavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703886
|
18/03/2024
|
Kamlabai Tarachand Usare
|
1815005036WL095537
|
Kamlabai Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773294
|
|
Mrs. Kamlabai Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SILLOD
|
MH-15-005-036-001/1284
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703885
|
18/03/2024
|
TARACHAND BALCHAND USARE
|
1815005036WL095537
|
TARACHAND BALCHAND USARE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773283
|
|
Mr. TARACHAND BALCHAND USARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703890
|
18/03/2024
|
Gita Raghuvir Usare
|
1815005036WL095537
|
Gita Raghuvir Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773292
|
|
Miss. GEETA RAJU LODWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILLOD
|
MH-15-005-036-001/1393
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703889
|
18/03/2024
|
Raghuvir Tarachand Usare
|
1815005036WL095537
|
Raghuvir Tarachand Usare
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773293
|
|
Mr. Raghuvir Tarachand Usare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-036-001/168
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677708
|
18/03/2024
|
RAFIQ DAULAT PATEL
|
1815005036WL094079
|
RAFIQ DAULAT PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773284
|
|
RAFIQUE DAULAT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677716
|
18/03/2024
|
Mhosinabi Shagir Pathel
|
1815005036WL094079
|
Mhosinabi Shagir Pathel
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773288
|
|
MRS MOSINABEE SAGIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677714
|
18/03/2024
|
MUKTAR SATTAR PATEL
|
1815005036WL094079
|
MUKTAR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773285
|
|
Mr. MUKTAR SATTAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILLOD
|
MH-15-005-036-001/449
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677715
|
18/03/2024
|
SHAGIR SATTAR PATEL
|
1815005036WL094079
|
SHAGIR SATTAR PATEL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773289
|
|
MR SHAGIR SATTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677718
|
18/03/2024
|
ALKA UDAYSHING CHARAVANDE
|
1815005036WL094079
|
ALKA UDAYSHING CHARAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773286
|
|
ALKA UDAYSHING CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-036-001/4999
(DEOLGAON BAZAR)
|
1815005036NRG24150320241677717
|
18/03/2024
|
UDAYSING SHIVSING CHARAWANDE
|
1815005036WL094079
|
UDAYSING SHIVSING CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773282
|
|
UDAYSING SHIVSING CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-036-001/1391
(DEOLGAON BAZAR)
|
1815005036NRG24180320241703887
|
18/03/2024
|
Sanjay Jaysing Charawande
|
1815005036WL095537
|
Sanjay Jaysing Charawande
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241773291
|
|
SANJAY JAYSING CHARAWANDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|