|
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-15-002-017-002/1032
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674792
|
26/10/2023
|
SURESH SANTARAM KOKNE
|
1815002017WL038774
|
SURESH SANTARAM KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365765
|
|
SURESH SANTARAM KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/180
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674794
|
26/10/2023
|
BIJLABAI KALYAN SHRIKHANDE
|
1815002017WL038774
|
BIJLABAI KALYAN SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365763
|
|
BIJLABAI KALYAN SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/180
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674793
|
26/10/2023
|
KALYAN KACHRU SHRIKHANDE
|
1815002017WL038774
|
KALYAN KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365762
|
|
KALYAN KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/182
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674796
|
26/10/2023
|
SUSHILA VIJAY SHRIKHANDE
|
1815002017WL038774
|
SUSHILA VIJAY SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365764
|
|
SUSHILA VIJAY SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/182
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674795
|
26/10/2023
|
VIJAY KACHRU SHRIKHANDE
|
1815002017WL038774
|
VIJAY KACHRU SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365761
|
|
VIJAY KACHRU SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/193
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674797
|
26/10/2023
|
PREMSING KACHRU JOANWAL
|
1815002017WL038774
|
PREMSING KACHRU JOANWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365768
|
|
PREMSING KACHRU JOANWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/484
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674798
|
26/10/2023
|
SHARAD JAGANNATH KOKNE
|
1815002017WL038774
|
SHARAD JAGANNATH KOKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365766
|
|
SHARAD JAGANNATH KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/990
(Khandi Pimpalgaon)
|
1815002017NRG24261020230674799
|
26/10/2023
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
1815002017WL038774
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230365767
|
|
BHAUSAHEB JAYVANTRAO SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|