|
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-15-002-005-001/279
(DAREGAON)
|
1815002005NRG24170320241686898
|
21/03/2024
|
santosh dhupaji gaikwad
|
1815002005WL094595
|
santosh dhupaji gaikwad
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945553
|
|
santosh dhupaji gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/307
(DAREGAON)
|
1815002005NRG24170320241686900
|
21/03/2024
|
BARKU KADUBA GAIKWAD
|
1815002005WL094595
|
BARKU KADUBA GAIKWAD
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945560
|
|
BARKU KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/309
(DAREGAON)
|
1815002005NRG24170320241686901
|
21/03/2024
|
GORAKH KADUBA GAIKWAD
|
1815002005WL094595
|
GORAKH KADUBA GAIKWAD
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945555
|
|
GORAKH KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/324
(DAREGAON)
|
1815002005NRG24170320241686902
|
21/03/2024
|
KASHINATH
|
1815002005WL094595
|
KASHINATH
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945559
|
|
KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-005-001/324
(DAREGAON)
|
1815002005NRG24170320241686903
|
21/03/2024
|
MANGAL
|
1815002005WL094595
|
MANGAL
|
00051
|
MAHB0000829
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945558
|
|
Mr. Mangala Kashinath Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/500
(DAREGAON)
|
1815002005NRG24170320241686904
|
21/03/2024
|
LAXMAN MAROTI GAIKWAD
|
1815002005WL094595
|
LAXMAN MAROTI GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945550
|
|
LAXMAN MAROTI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/306
(DAREGAON)
|
1815002005NRG24170320241686899
|
21/03/2024
|
sanjay kaduba gaikwad
|
1815002005WL094595
|
sanjay kaduba gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945549
|
|
MR SANJAY KADUBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHULDABAD
|
MH-15-002-005-001/75
(DAREGAON)
|
1815002005NRG24170320241686907
|
21/03/2024
|
ramdas sarjerao gaikwad
|
1815002005WL094595
|
ramdas sarjerao gaikwad
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242945551
|
|
ramdas sarjerao gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-022-003/178
(Nirgudi budruk)
|
1815002022NRG24210320241773012
|
21/03/2024
|
MANGA LIMBA MENGAL
|
1815002022WL098657
|
MANGA LIMBA MENGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242945552
|
|
MANGA LIMBA MENGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-022-003/363
(Nirgudi budruk)
|
1815002022NRG24210320241773013
|
21/03/2024
|
BALU JAGANATH GHONGTE
|
1815002022WL098658
|
BALU JAGANATH GHONGTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242945554
|
|
Mr. BALU JAGANNATH GHONGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KHULDABAD
|
MH-15-002-022-003/63
(Nirgudi budruk)
|
1815002022NRG24210320241773001
|
21/03/2024
|
GANESH JALAM BEDWAL
|
1815002022WL098655
|
GANESH JALAM BEDWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242945557
|
|
Mr. Ganesh Jalam Bedaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KHULDABAD
|
MH-15-002-022-003/63
(Nirgudi budruk)
|
1815002022NRG24210320241773000
|
21/03/2024
|
KALPANA JALAM BEDWAL
|
1815002022WL098655
|
KALPANA JALAM BEDWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242945556
|
|
Mrs. Kalpana Jalam Bedaval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|