|
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
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24111120230730738
|
11/11/2023
|
NAVNATH ANNASAHEB KHOSARE
|
1815002004WL042430
|
NAVNATH ANNASAHEB KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009307
|
|
Mr. KHOSRE NAVNATH ANNASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002004NRG24111120230730754
|
11/11/2023
|
INDUBAI SARJERAO MALODE
|
1815002004WL042431
|
INDUBAI SARJERAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009308
|
|
INDUBAI SARJERAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24111120230730736
|
11/11/2023
|
ANNASAHEB TRIMBAK KHOSARE
|
1815002004WL042430
|
ANNASAHEB TRIMBAK KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009309
|
|
ANNASAHEB TRIMBAK KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/574
(Chincholi)
|
1815002004NRG24111120230730746
|
11/11/2023
|
UDDHAV SUBHASH BODKHE
|
1815002004WL042430
|
UDDHAV SUBHASH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009310
|
|
UDDHAV SUBHASH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24101120230727873
|
11/11/2023
|
AMARSING MADHYAMSING RAJPUT
|
1815002017WL042285
|
AMARSING MADHYAMSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009314
|
|
AMARSING MADHYAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24111120230730743
|
11/11/2023
|
MAHESH GANESH MALODE
|
1815002004WL042430
|
MAHESH GANESH MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009311
|
|
MAHESH GANESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24111120230730740
|
11/11/2023
|
GANESH DASHRATH MALODE
|
1815002004WL042430
|
GANESH DASHRATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009313
|
|
GANESH DASHRATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24111120230730741
|
11/11/2023
|
SAVITA GANESH MALODE
|
1815002004WL042430
|
SAVITA GANESH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7497009312
|
|
SAVITA GANESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|