|
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
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24010220241232254
|
01/02/2024
|
BAPPASAHEB RANGNATH AGALE
|
1815006WL069487
|
BAPPASAHEB RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263517
|
|
BAPPASAHEB RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-094-001/625
(GEORAI BK)
|
1815006000NRG24010220241232255
|
01/02/2024
|
BHAGUBAI BAPPASAHEB AGALE
|
1815006WL069487
|
BHAGUBAI BAPPASAHEB AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263518
|
|
BHAGUBAI BAPPASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-094-001/217
(GEORAI BK)
|
1815006000NRG24010220241232243
|
01/02/2024
|
HAISABAI PADHARINATH CHAVAN
|
1815006WL069487
|
HAISABAI PADHARINATH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240263519
|
|
Mrs. Housabai Pandharinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|