|
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-15-003-028-001/58
(WAKAD)
|
1815003000NRG24200620230225817
|
20/06/2023
|
dyarkabai dadrao chikte
|
1815003WL013098
|
dyarkabai dadrao chikte
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625217
|
|
MISS DARKABAI DADARAO CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24200620230225795
|
20/06/2023
|
AATAMARAM MADHAV MURMUDE
|
1815003WL013098
|
AATAMARAM MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625214
|
|
ATMARAM MAHADU MURKUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24200620230225794
|
20/06/2023
|
KOTIK MAHADU MURMUDE
|
1815003WL013098
|
KOTIK MAHADU MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625215
|
|
KAUTIK MAHADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24200620230225793
|
20/06/2023
|
SITABAI MADHAV MURMUDE
|
1815003WL013098
|
SITABAI MADHAV MURMUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625216
|
|
SITABAI MAHADU MURMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-028-001/58
(WAKAD)
|
1815003000NRG24200620230225816
|
20/06/2023
|
DADARAO TUKARAM CHIKTE
|
1815003WL013098
|
DADARAO TUKARAM CHIKTE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625218
|
|
DADARAO TUKARAM CHIKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24200620230225792
|
20/06/2023
|
MADHAV TOTARAM MURMUDE
|
1815003WL013098
|
MADHAV TOTARAM MURMUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625212
|
|
Mr. MAHADU TOTARAM MURMUDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-028-001/197
(WAKAD)
|
1815003000NRG24200620230225796
|
20/06/2023
|
VIJAY MAHADU MURMUDE
|
1815003WL013098
|
VIJAY MAHADU MURMUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2701625213
|
|
VIJAY MAHADU MURAMUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|