|
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-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24070120241063153
|
10/01/2024
|
GANESH PRABHAKAR GAYAKWAD
|
1815002029WL059507
|
GANESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834715
|
|
Mr. Ganesh Prabhakar Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24070120241063152
|
10/01/2024
|
KRUSHNA PRABHAKAR GAYAKWAD
|
1815002029WL059507
|
KRUSHNA PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834716
|
|
Mr. KRUSHNA PRABHAKAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24070120241063151
|
10/01/2024
|
PRABHAKAR VALHUBA GAYAKWAD
|
1815002029WL059507
|
PRABHAKAR VALHUBA GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834713
|
|
Mr. PRABHAKAR LAHUBA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24070120241063154
|
10/01/2024
|
YOGESH PRABHAKAR GAYAKWAD
|
1815002029WL059507
|
YOGESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834714
|
|
Mr. YOGESH PRABHAKAR GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-003-001/322
(Bhadji)
|
1815002003NRG24100120241077516
|
10/01/2024
|
VISHWANATH ASARAM WAKALE
|
1815002003WL060714
|
VISHWANATH ASARAM WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834717
|
|
VISHWANATH ASARAM WAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24100120241077545
|
10/01/2024
|
SANGITA SHIVAJI ROKADE
|
1815002036WL060718
|
SANGITA SHIVAJI ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834711
|
|
MRS SANGITABAI SHIVAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHULDABAD
|
MH-15-002-036-002/256
(Wadod Budruk)
|
1815002036NRG24100120241077544
|
10/01/2024
|
SHIVAJI SARJERAO ROKADE
|
1815002036WL060718
|
SHIVAJI SARJERAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834710
|
|
SHIVAJI SARJERAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24100120241077548
|
10/01/2024
|
PRABHU VITHALRAO ROKADE
|
1815002036WL060718
|
PRABHU VITHALRAO ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834709
|
|
PRABHU VITHALRAO ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-036-002/264
(Wadod Budruk)
|
1815002036NRG24100120241077549
|
10/01/2024
|
SAKKHUBAI PRABHU ROKADE
|
1815002036WL060718
|
SAKKHUBAI PRABHU ROKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834712
|
|
SAKKHUBAI PRABHU ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24100120241077552
|
10/01/2024
|
RAMDAS SARJERAO CHAVAN
|
1815002036WL060718
|
RAMDAS SARJERAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834708
|
|
RAMDAS SARJERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|