|
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
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24060820230442283
|
06/08/2023
|
GANGUBAI GOVIND RATHOD
|
1815003WL024210
|
GANGUBAI GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4282443003
|
|
MRS GANGABAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24060820230442285
|
06/08/2023
|
SUNITA TUKARAM RATHOD
|
1815003WL024210
|
SUNITA TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4282443002
|
|
SUNITA TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-100-001/289
(AURALA)
|
1815003000NRG24060820230442284
|
06/08/2023
|
TUKARAM GOVIND RATHOD
|
1815003WL024210
|
TUKARAM GOVIND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4282443004
|
|
TUKARAM GOVIND RATHOD S G P ELCTION-2021
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|