|
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
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146393
|
07/06/2023
|
RAVINDRA LAXMAN GAIKWAD
|
1815008WL008917
|
RAVINDRA LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408926
|
|
Mr. RAVINDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146395
|
07/06/2023
|
SACHIN LAXMAN GAIKWAD
|
1815008WL008917
|
SACHIN LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
08/06/2023
|
|
2308408925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146394
|
07/06/2023
|
SONALI RAVINDRA GAIKWAD
|
1815008WL008917
|
SONALI RAVINDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408927
|
|
SONALI RAVINDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146392
|
07/06/2023
|
GAIKWAD LAXMAN MURLIDHAR
|
1815008WL008917
|
GAIKWAD LAXMAN MURLIDHAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408924
|
|
Mr. GAIKWAD LAXMAN MURLIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146290
|
07/06/2023
|
KAILAS KASHINATH GAIKWAD
|
1815008WL008916
|
KAILAS KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408922
|
|
KAILAS KASHINATH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146396
|
07/06/2023
|
MURLIDHAR KISAN GAIKWAD
|
1815008WL008917
|
MURLIDHAR KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408923
|
|
Mr. MURLIDHAR KISAN GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146292
|
07/06/2023
|
GITA VILAS GAIKWAD
|
1815008WL008916
|
GITA VILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408928
|
|
GITA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
8
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24070620230146293
|
07/06/2023
|
SHOBHABAI KAILAS GAIKWAD
|
1815008WL008916
|
SHOBHABAI KAILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2308408929
|
|
Mr. Shobhabai Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|