|
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-15-002-002-001/538
(Bodkha)
|
1815002002NRG24231220230975086
|
24/12/2023
|
SHOEB MASUD PATEL
|
1815002002WL054827
|
SHOEB MASUD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207111
|
|
SHOEB MASUD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-002-001/584
(Bodkha)
|
1815002002NRG24231220230975089
|
24/12/2023
|
HAJARABI SALIM PATEL
|
1815002002WL054827
|
HAJARABI SALIM PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207104
|
|
Mrs. Hajarabi Salim Patel
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-002-001/698
(Bodkha)
|
1815002002NRG24231220230975103
|
24/12/2023
|
MALTABAI SANDU CHAVAN
|
1815002002WL054827
|
MALTABAI SANDU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207107
|
|
MALTABAI SANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24221220230971213
|
24/12/2023
|
HIRABAI RAMESH SHEVARE
|
1815002009WL054666
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207110
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24221220230971212
|
24/12/2023
|
RAMESH BHIVSAN SHEVARE
|
1815002009WL054666
|
RAMESH BHIVSAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207108
|
|
RAMESH BHIVSAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24221220230971219
|
24/12/2023
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL054666
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207109
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24221220230971240
|
24/12/2023
|
APPARAO KHANDU MATE
|
1815002009WL054668
|
APPARAO KHANDU MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207105
|
|
APPARAO KHANDU MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-009-001/1029
(Gale boargaon)
|
1815002009NRG24221220230971241
|
24/12/2023
|
VISHAL APPARAO MATE
|
1815002009WL054668
|
VISHAL APPARAO MATE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8859207106
|
|
MR VISHAL APPARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|