|
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
|
KANNAD
|
MH-15-003-105-001/1861
(HATNOOR)
|
1815003000NRG24260720230407106
|
26/07/2023
|
MACHINDRA KASHINATH AKOLKAR
|
1815003WL022110
|
MACHINDRA KASHINATH AKOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297340
|
|
MACCHINDRA KASHINATH AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-105-001/1861
(HATNOOR)
|
1815003000NRG24260720230407107
|
26/07/2023
|
RANJANABAI MACHHINDRA AKOLKAR
|
1815003WL022110
|
RANJANABAI MACHHINDRA AKOLKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297333
|
|
RANJANABAI MACHINDRA AKOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-105-001/530
(HATNOOR)
|
1815003000NRG24260720230407118
|
26/07/2023
|
BASHIR NURMAHMMAD SHAIKH
|
1815003WL022110
|
BASHIR NURMAHMMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297341
|
|
BASHIR AHEMAD NOOR MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-105-001/530
(HATNOOR)
|
1815003000NRG24260720230407121
|
26/07/2023
|
KHALIL BASHIR SHAIKH
|
1815003WL022110
|
KHALIL BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3858297338
|
|
Mr. Khalil Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANNAD
|
MH-15-003-105-001/530
(HATNOOR)
|
1815003000NRG24260720230407120
|
26/07/2023
|
NASHIR BASHIR SHAIKH
|
1815003WL022110
|
NASHIR BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297336
|
|
NASIR BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-105-001/530
(HATNOOR)
|
1815003000NRG24260720230407119
|
26/07/2023
|
ZAKIYA BASHIR SHAIKH
|
1815003WL022110
|
ZAKIYA BASHIR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297339
|
|
JAKIYABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-105-001/836
(HATNOOR)
|
1815003000NRG24260720230407092
|
26/07/2023
|
SHANTABAI SUDHAKAR KARWANDE
|
1815003WL022109
|
SHANTABAI SUDHAKAR KARWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297335
|
|
SHANTABAI SUDHAKAR KARVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-105-001/836
(HATNOOR)
|
1815003000NRG24260720230407091
|
26/07/2023
|
SUDHAKAR HARIBHAGWAN KARWANDE
|
1815003WL022109
|
SUDHAKAR HARIBHAGWAN KARWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297337
|
|
SUDHAKAR BAGWAN KARAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-105-001/836
(HATNOOR)
|
1815003000NRG24260720230407093
|
26/07/2023
|
VINOD SUDHAKAR KARWANDE
|
1815003WL022109
|
VINOD SUDHAKAR KARWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3858297334
|
|
MR VINOD SUDHAKAR KARWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|