|
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
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24050820230441238
|
05/08/2023
|
ASHWINI NIKESH JADHAV
|
1815003WL024189
|
ASHWINI NIKESH JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443001
|
|
ASHWINI NIKESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24050820230441237
|
05/08/2023
|
NIKESH NANDU JADHAV
|
1815003WL024189
|
NIKESH NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282442999
|
|
NIKESH NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-100-001/934
(AURALA)
|
1815003000NRG24050820230441240
|
05/08/2023
|
VILAM NANDU JADHAV
|
1815003WL024189
|
VILAM NANDU JADHAV
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4282443000
|
|
VIMAL NANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-100-001/98
(AURALA)
|
1815003000NRG24050820230441241
|
05/08/2023
|
KAKASAHEB RANGANATH GUJARANE
|
1815003WL024189
|
KAKASAHEB RANGANATH GUJARANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4282442998
|
|
KAKASAHEB RANGNATH GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|