|
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
|
PHULAMBRI
|
MH-15-009-052-001/196
(Dhamangaon)
|
1815009000NRG24190620230216835
|
19/06/2023
|
HUSEN HASAN PATHAN
|
1815009WL012582
|
HUSEN HASAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687290
|
|
MR HUSEN HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24190620230216781
|
19/06/2023
|
GIRJARAM PARBHAT HANDE
|
1815009WL012580
|
GIRJARAM PARBHAT HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687283
|
|
GIRJARAM PARBHAT HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24190620230216782
|
19/06/2023
|
KAMALBAI GIRJARAM HANDE
|
1815009WL012580
|
KAMALBAI GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687284
|
|
MRS KAMALBAI GIRAJARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24190620230216783
|
19/06/2023
|
RAMDAS GIRJARAM HANDE
|
1815009WL012580
|
RAMDAS GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687289
|
|
MR RAMDAS GIRJARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24190620230216784
|
19/06/2023
|
VAISHALI RAMDAS HANDE
|
1815009WL012580
|
VAISHALI RAMDAS HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687292
|
|
MRS VAISHALI RAMDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/426
(Dhamangaon)
|
1815009000NRG24190620230216789
|
19/06/2023
|
DILIP JANARDAN DIDORE
|
1815009WL012580
|
DILIP JANARDAN DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687291
|
|
DILIP JANARDHAN DIDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/426
(Dhamangaon)
|
1815009000NRG24190620230216788
|
19/06/2023
|
JANARDAN SANDU DIDORE
|
1815009WL012580
|
JANARDAN SANDU DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687293
|
|
JANARDHAN SANDU DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/426
(Dhamangaon)
|
1815009000NRG24190620230216790
|
19/06/2023
|
VAISHALI DILIP DIDORE
|
1815009WL012580
|
VAISHALI DILIP DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687288
|
|
MRS VAISHALI DILIP DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/196
(Dhamangaon)
|
1815009000NRG24190620230216834
|
19/06/2023
|
HAMIDABI HASAN PATHAN
|
1815009WL012582
|
HAMIDABI HASAN PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687286
|
|
MRS HAMIDABEE HARUN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/196
(Dhamangaon)
|
1815009000NRG24190620230216833
|
19/06/2023
|
HASAN AKBAR PATHAN
|
1815009WL012582
|
HASAN AKBAR PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687294
|
|
HASAN AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24190620230216843
|
19/06/2023
|
AAJAY KOITIK DIDORE
|
1815009WL012582
|
AAJAY KOITIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
2665687285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24190620230216841
|
19/06/2023
|
KAUTIK DEVRAO DIDORE
|
1815009WL012582
|
KAUTIK DEVRAO DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687287
|
|
KAUTIK DEVRAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24190620230216842
|
19/06/2023
|
SUNDARBAI KAUTIK DIDORE
|
1815009WL012582
|
SUNDARBAI KAUTIK DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665687282
|
|
SUNDARABAI KAUTIKRAO DIDORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|