|
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-15-002-022-003/196
(Nirgudi budruk)
|
1815002022NRG24091120230721914
|
09/11/2023
|
DEVIDAS BHANDAS SALVE
|
1815002022WL041928
|
DEVIDAS BHANDAS SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143737
|
|
DEVIDAS BHANDAS SALVE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-022-001/38
(Nirgudi budruk)
|
1815002022NRG24091120230721906
|
09/11/2023
|
SHANKAR BARKU RATHOD
|
1815002022WL041928
|
SHANKAR BARKU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143740
|
|
Mr. Shankar Barku Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KHULDABAD
|
MH-15-002-022-001/70
(Nirgudi budruk)
|
1815002022NRG24091120230721908
|
09/11/2023
|
RAJU BARKU RATHOD
|
1815002022WL041928
|
RAJU BARKU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143738
|
|
Mr. RAJU BARKU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KHULDABAD
|
MH-15-002-022-001/70
(Nirgudi budruk)
|
1815002022NRG24091120230721909
|
09/11/2023
|
SUNITA RAJU RATHOD
|
1815002022WL041928
|
SUNITA RAJU RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143743
|
|
SUNITA RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24091120230721913
|
09/11/2023
|
MANGAL RAMNATH RATHOD
|
1815002022WL041928
|
MANGAL RAMNATH RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143742
|
|
Mrs. Mangal Ramnat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24091120230721912
|
09/11/2023
|
RAMNATH SHANKAR RATHOD
|
1815002022WL041928
|
RAMNATH SHANKAR RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143741
|
|
Mr. Ramnath Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KHULDABAD
|
MH-15-002-022-003/140
(Nirgudi budruk)
|
1815002022NRG24091120230721910
|
09/11/2023
|
SHANKAR GOPA RATHOD
|
1815002022WL041928
|
SHANKAR GOPA RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240143739
|
|
SHANKAR GOPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|