|
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-15-002-003-001/83
(Bhadji)
|
1815002003NRG24270320241873249
|
27/03/2024
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
1815002003WL103730
|
SHAIKH HUSSAIN SHAIKH ABBAS
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235582
|
|
Mr. HUSEN SHEKH ABBAS SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-038-001/20
(VIRMGAON)
|
1815002038NRG24270320241873766
|
27/03/2024
|
GANESH SANDU ADHANE
|
1815002038WL103761
|
GANESH SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235577
|
|
GANESH SANDU ADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-003-001/83
(Bhadji)
|
1815002003NRG24270320241873250
|
27/03/2024
|
NISSAR SARDAR SHAIKH
|
1815002003WL103730
|
NISSAR SARDAR SHAIKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235584
|
|
NISSAR SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-038-001/59
(VIRMGAON)
|
1815002038NRG24270320241873769
|
27/03/2024
|
JAGDISH KADUBA ADHANE
|
1815002038WL103761
|
JAGDISH KADUBA ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235583
|
|
JAGADISH KADUBA ADHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-003-001/1058
(Bhadji)
|
1815002003NRG24270320241873252
|
27/03/2024
|
REKHA SUBHASH WAKLE
|
1815002003WL103731
|
REKHA SUBHASH WAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235580
|
|
REKHA SUBHASH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-003-001/1058
(Bhadji)
|
1815002003NRG24270320241873253
|
27/03/2024
|
YOGITA PRABHAKAR WAKLE
|
1815002003WL103731
|
YOGITA PRABHAKAR WAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235581
|
|
YOGITA PRABHAKAR WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHULDABAD
|
MH-15-002-003-001/31
(Bhadji)
|
1815002003NRG24270320241873261
|
27/03/2024
|
YOGITA AJINATH WAKALE
|
1815002003WL103731
|
YOGITA AJINATH WAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235579
|
|
YOGITA AJINATH WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-003-001/31
(Bhadji)
|
1815002003NRG24270320241873260
|
27/03/2024
|
RAMESHVAR SOMINATH WAKLE
|
1815002003WL103731
|
RAMESHVAR SOMINATH WAKLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235575
|
|
RAMESHVAR SOMINATH WAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-038-001/59
(VIRMGAON)
|
1815002038NRG24270320241873770
|
27/03/2024
|
RUSTUM KADUBA ADH
|
1815002038WL103761
|
RUSTUM KADUBA ADH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235578
|
|
RUSTUM KADUBA ADH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-038-001/59
(VIRMGAON)
|
1815002038NRG24270320241873771
|
27/03/2024
|
SHITAL RUSTUM ADHANE
|
1815002038WL103761
|
SHITAL RUSTUM ADHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247235576
|
|
SHITAL RUSTUM ADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|