|
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-15-008-029-001/267
(CHENDUPHAL)
|
1815008000NRG24080120241066661
|
08/01/2024
|
DADASAHEB BALASAHEB PAWAR
|
1815008WL059820
|
DADASAHEB BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407934
|
|
MR DADASAHEB BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIJAPUR
|
MH-15-008-029-001/35
(CHENDUPHAL)
|
1815008000NRG24080120241066665
|
08/01/2024
|
GORAKH BABAN JAGADALE
|
1815008WL059820
|
GORAKH BABAN JAGADALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407935
|
|
MR GORAKH BABAN JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-029-001/174
(CHENDUPHAL)
|
1815008000NRG24080120241066660
|
08/01/2024
|
RAJENDRA ANANTRO PAWAR
|
1815008WL059820
|
RAJENDRA ANANTRO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407933
|
|
RAJENDRA ANANTRO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-029-001/268
(CHENDUPHAL)
|
1815008000NRG24080120241066662
|
08/01/2024
|
SACHIN BALASAHEB PAWAR
|
1815008WL059820
|
SACHIN BALASAHEB PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407932
|
|
SACHIN BALASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-029-001/278
(CHENDUPHAL)
|
1815008000NRG24080120241066663
|
08/01/2024
|
ARCHANA ABHAY PAWAR
|
1815008WL059820
|
ARCHANA ABHAY PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407930
|
|
ARCHANA ABHAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-029-001/306
(CHENDUPHAL)
|
1815008000NRG24080120241066664
|
08/01/2024
|
SUSHIL BHAUSAHEB BARDE
|
1815008WL059820
|
SUSHIL BHAUSAHEB BARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407931
|
|
SUSHIL BHAUSAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|