|
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-15-002-027-002/36
(Sarai)
|
1815002027NRG24241120230776395
|
28/11/2023
|
KAMAL SUDHAM WAGH
|
1815002027WL045065
|
KAMAL SUDHAM WAGH
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716679
|
|
Mrs. KAMALBAI SUDAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-035-001/185
(Takali)
|
1815002035NRG24281120230789169
|
28/11/2023
|
NURJHA AAREF PATEL
|
1815002035WL045757
|
NURJHA AAREF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716678
|
|
NURJHA AAREF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-035-001/199
(Takali)
|
1815002035NRG24281120230789065
|
28/11/2023
|
PARVEENBEE LMRAN SHAIKH
|
1815002035WL045746
|
PARVEENBEE LMRAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716676
|
|
PARVEENBEE LMRAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-027-002/93
(Sarai)
|
1815002027NRG24241120230776391
|
28/11/2023
|
SWATIBAI
|
1815002027WL045064
|
SWATIBAI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716677
|
|
MRS SWATI GOKUL NAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|