|
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)
|
1815005031NRG24030820230434813
|
03/08/2023
|
AMIR YUSUF SHAIKH
|
1815005031WL023784
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026972
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24030820230434811
|
03/08/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL023784
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026974
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24030820230434812
|
03/08/2023
|
SHAIKH AJAZ SHAIKH YAUSUF
|
1815005031WL023784
|
SHAIKH AJAZ SHAIKH YAUSUF
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026973
|
|
Master EJAJ YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-031-001/2147
(BORGAON SARVANI)
|
1815005031NRG24030820230434815
|
03/08/2023
|
RABIB MAHEMUD SHAH
|
1815005031WL023784
|
RABIB MAHEMUD SHAH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026970
|
|
Mr. RABIB MAHEMUD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24030820230434667
|
03/08/2023
|
NASRIN YUNUS SHAIKH
|
1815005031WL023777
|
NASRIN YUNUS SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026968
|
|
Miss. NASREEN YUNUS SHAIKAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24030820230434666
|
03/08/2023
|
SHAIKH RAFIQ SHAIKH GANI
|
1815005031WL023777
|
SHAIKH RAFIQ SHAIKH GANI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026969
|
|
SHAIKH RAFIK GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24030820230434665
|
03/08/2023
|
SHEIKH YUNUS SHEIKH GANI
|
1815005031WL023777
|
SHEIKH YUNUS SHEIKH GANI
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4350026971
|
|
Mr. SHEIKH YUNUSH SHEIKH GANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|