|
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
|
VAIJAPUR
|
MH-15-008-029-001/121
(CHENDUPHAL)
|
1815008000NRG24160220241365008
|
16/02/2024
|
VITTHAL RAMBHAU PAWAR
|
1815008WL076844
|
VITTHAL RAMBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081270
|
|
VITTHAL RAMBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-029-001/182
(CHENDUPHAL)
|
1815008000NRG24160220241365009
|
16/02/2024
|
SACHIN LAXMAN PAWAR
|
1815008WL076844
|
SACHIN LAXMAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081271
|
|
SACHIN LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-029-001/187
(CHENDUPHAL)
|
1815008000NRG24160220241365011
|
16/02/2024
|
SHOBHA SUKADEV PAWAR
|
1815008WL076844
|
SHOBHA SUKADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081272
|
|
SHOBHA SUKADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-029-001/231
(CHENDUPHAL)
|
1815008000NRG24160220241365013
|
16/02/2024
|
SUNIL PRAKASH PAWAR
|
1815008WL076844
|
SUNIL PRAKASH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081276
|
|
SUNIL PRAKASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-029-001/266
(CHENDUPHAL)
|
1815008000NRG24160220241365015
|
16/02/2024
|
KANCHAN SATISH PAWAR
|
1815008WL076844
|
KANCHAN SATISH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081269
|
|
KANCHAN SATISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-029-001/266
(CHENDUPHAL)
|
1815008000NRG24160220241365014
|
16/02/2024
|
SATISH DADASAHEB PAWAR
|
1815008WL076844
|
SATISH DADASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081278
|
|
SATISH DADASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-029-001/271
(CHENDUPHAL)
|
1815008000NRG24160220241365016
|
16/02/2024
|
BALASAHEB SHANKAR PAWAR
|
1815008WL076844
|
BALASAHEB SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081277
|
|
BALASAHEB SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-029-001/273
(CHENDUPHAL)
|
1815008000NRG24160220241365017
|
16/02/2024
|
KALPANA VIJAY PAWAR
|
1815008WL076844
|
KALPANA VIJAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081268
|
|
KALPANA VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-029-001/34
(CHENDUPHAL)
|
1815008000NRG24160220241365018
|
16/02/2024
|
DNYANESHWAR JAGANNATH PAWAR
|
1815008WL076844
|
DNYANESHWAR JAGANNATH PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081273
|
|
DNYANESHWAR JAGANNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-029-001/97
(CHENDUPHAL)
|
1815008000NRG24160220241365019
|
16/02/2024
|
USHA SUNIL PAWAR
|
1815008WL076844
|
USHA SUNIL PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240081279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-029-001/182
(CHENDUPHAL)
|
1815008000NRG24160220241365010
|
16/02/2024
|
NEETA SACHIN PAWAR
|
1815008WL076844
|
NEETA SACHIN PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081275
|
|
Ms. Neeta Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-029-001/23
(CHENDUPHAL)
|
1815008000NRG24160220241365012
|
16/02/2024
|
ANIL PRAKASH PAWAR
|
1815008WL076844
|
ANIL PRAKASH PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240081274
|
|
Mr. ANIL PARKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|