|
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-15-005-092-001/129
(HALDA)
|
1815005092NRG23110620220139778
|
15/06/2022
|
DNYANESHWAR KISAN JADHAV
|
1815005092WL006673
|
DNYANESHWAR KISAN JADHAV
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490614
|
|
DYNESHWER KISHAN JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-092-001/4629
(HALDA)
|
1815005092NRG23110620220139783
|
15/06/2022
|
SANDIP BHAVRAO GAVLE
|
1815005092WL006673
|
SANDIP BHAVRAO GAVLE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490615
|
|
SANDEEP BHAVRAO GAVLE
|
BANK OF BARODA(606985)
|
|
3
|
SILLOD
|
MH-15-005-092-001/4629
(HALDA)
|
1815005092NRG23020620220113873
|
15/06/2022
|
SANDIP BHAVRAO GAVLE
|
1815005092WL005345
|
SANDIP BHAVRAO GAVLE
|
00045
|
BARB0UNDANG
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490616
|
|
SANDEEP BHAVRAO GAVLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-042-001/49
(WANGI KH)
|
1815005042NRG23070620220125031
|
15/06/2022
|
KALABAI SANTOSH BORSE
|
1815005042WL005843
|
KALABAI SANTOSH BORSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490612
|
|
KALABAIBORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-042-001/49
(WANGI KH)
|
1815005042NRG23130620220140567
|
15/06/2022
|
KALABAI SANTOSH BORSE
|
1815005042WL006746
|
KALABAI SANTOSH BORSE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490613
|
|
KALABAIBORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG23130620220141737
|
15/06/2022
|
DNYANESHWAR SONAJI BHAVAR
|
1815005047WL006838
|
DNYANESHWAR SONAJI BHAVAR
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490619
|
|
DAYNESHVARSONAJIBHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG23130620220141736
|
15/06/2022
|
LAXMIBAI SONAJI BHAVAR
|
1815005047WL006838
|
LAXMIBAI SONAJI BHAVAR
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490620
|
|
LAXMIBAISONAJIBHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG23130620220141735
|
15/06/2022
|
SONAJI RAMKRUSHNA BHAVAR
|
1815005047WL006838
|
SONAJI RAMKRUSHNA BHAVAR
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490617
|
|
SONAJIRAMKRUSHNBHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-047-001/214
(KASOD)
|
1815005047NRG23130620220141738
|
15/06/2022
|
SUREKHA DNYANESHWAR BHAVAR
|
1815005047WL006838
|
SUREKHA DNYANESHWAR BHAVAR
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
11/07/2022
|
|
2991490618
|
|
SUREKHA DNYANESHWAR BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|