|
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-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157687
|
23/01/2024
|
Amaruta Santosh Charawande
|
1815005036WL065679
|
Amaruta Santosh Charawande
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429646
|
|
AMARUTA SANTOSH CHARAWANDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157685
|
23/01/2024
|
JAMNABAI KAILAS CHARAWANDE
|
1815005036WL065679
|
JAMNABAI KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429639
|
|
Mrs. JAMNABAI KAILAS CHARAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SILLOD
|
MH-15-005-036-001/1160
(DEOLGAON BAZAR)
|
1815005036NRG24220120241157686
|
23/01/2024
|
SANTOSH KAILAS CHARAWANDE
|
1815005036WL065679
|
SANTOSH KAILAS CHARAWANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429640
|
|
SANTOSH KAILAS CHARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158610
|
23/01/2024
|
Bajirao Sahebrao Kadam
|
1815005036WL065750
|
Bajirao Sahebrao Kadam
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429645
|
|
BAJIRAO SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
5
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158609
|
23/01/2024
|
BHAGWAT SAHEBRAO KADAM
|
1815005036WL065750
|
BHAGWAT SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429643
|
|
Mr. BHAGWAT SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158607
|
23/01/2024
|
SAHEBRAO KAUTIK KADAM
|
1815005036WL065750
|
SAHEBRAO KAUTIK KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429641
|
|
SAHEBRAO KAUTIK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-036-001/264
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158608
|
23/01/2024
|
UJABAI SAHEBRAO KADAM
|
1815005036WL065750
|
UJABAI SAHEBRAO KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429638
|
|
Mrs. UJAWALA SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-036-001/30
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158602
|
23/01/2024
|
MIRABAI RAMU KUNTE
|
1815005036WL065749
|
MIRABAI RAMU KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429642
|
|
Mrs. MIRABAI RAMU KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-036-001/30
(DEOLGAON BAZAR)
|
1815005036NRG24230120241158601
|
23/01/2024
|
RAMU BHAVRAO KUNTE
|
1815005036WL065749
|
RAMU BHAVRAO KUNTE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767429644
|
|
RAMU BHAVRAO KUNTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|