|
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-15-003-001-001/161
(NAGAD)
|
1815003001NRG24230320241816753
|
23/03/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL100749
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243067618
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24230320241816751
|
23/03/2024
|
GIRDHAR OMKAR MAHER
|
1815003001WL100749
|
GIRDHAR OMKAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067617
|
|
GIRDHAR OMKAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24230320241816752
|
23/03/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL100749
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067620
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-001-001/161
(NAGAD)
|
1815003001NRG24230320241816754
|
23/03/2024
|
MATHURABAI GIRDHAR MAHER
|
1815003001WL100749
|
MATHURABAI GIRDHAR MAHER
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243067619
|
|
MATHURABAI GIRDHAR MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24230320241816755
|
23/03/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL100749
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243067621
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-001-001/1736
(NAGAD)
|
1815003001NRG24230320241816756
|
23/03/2024
|
SUNITA SUNDARSING MAHER
|
1815003001WL100749
|
SUNITA SUNDARSING MAHER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067622
|
|
MRS SUNITA SUNDARSING MAHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24230320241816757
|
23/03/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL100749
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243067613
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24230320241816758
|
23/03/2024
|
DHANSINGH RUPCHAND WAKAD
|
1815003001WL100749
|
DHANSINGH RUPCHAND WAKAD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243067614
|
|
DHANSINGH RUPCHAND WAKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-001-001/239
(NAGAD)
|
1815003001NRG24230320241816759
|
23/03/2024
|
NANDABAI DHANSINGH WAKAD
|
1815003001WL100749
|
NANDABAI DHANSINGH WAKAD
|
00415
|
SBIN0020429
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243067615
|
|
MRS NANDABAI DHANSINGH PAKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANNAD
|
MH-15-003-001-001/79793
(NAGAD)
|
1815003001NRG24230320241816806
|
23/03/2024
|
Dekha Ravindrasingh Hajari
|
1815003001WL100754
|
Dekha Ravindrasingh Hajari
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067612
|
|
Dekha Ravindrasingh Hajari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-001-001/79793
(NAGAD)
|
1815003001NRG24230320241816805
|
23/03/2024
|
Ravindra Suratasing Hajari
|
1815003001WL100754
|
Ravindra Suratasing Hajari
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067611
|
|
Ravindra Suratasing Hajari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-001-001/79805
(NAGAD)
|
1815003001NRG24230320241816807
|
23/03/2024
|
Laxman Narayan Sonawane
|
1815003001WL100754
|
Laxman Narayan Sonawane
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067623
|
|
Laxman Narayan Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-001-001/79805
(NAGAD)
|
1815003001NRG24230320241816808
|
23/03/2024
|
Suvarna Laxman Sonawane
|
1815003001WL100754
|
Suvarna Laxman Sonawane
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067625
|
|
SUVARNA LAXMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANNAD
|
MH-15-003-001-001/79806
(NAGAD)
|
1815003001NRG24230320241816810
|
23/03/2024
|
Sushilabai Veerbhan Chavan
|
1815003001WL100754
|
Sushilabai Veerbhan Chavan
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067624
|
|
Sushilabai Veerbhan Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-001-001/79806
(NAGAD)
|
1815003001NRG24230320241816809
|
23/03/2024
|
Virabhan Narayan Chavan
|
1815003001WL100754
|
Virabhan Narayan Chavan
|
00415
|
SBIN0020429
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243067616
|
|
MR VIRABHAN MAHADU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|