|
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-15-002-035-001/10465
(Takali)
|
1815002035NRG24220220241419252
|
22/02/2024
|
MR JAVID SATTAR SHAIKH
|
1815002035WL079894
|
MR JAVID SATTAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011106
|
|
MR JAVID SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24220220241423638
|
22/02/2024
|
BALU MACHHINDRA JADHAV
|
1815002015WL080109
|
BALU MACHHINDRA JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011109
|
|
BALU MACHHINDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24220220241422690
|
22/02/2024
|
PREM SUKHLALA MEHER
|
1815002025WL080050
|
PREM SUKHLALA MEHER
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011107
|
|
MR PREM SUKLAL MAHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24220220241419251
|
22/02/2024
|
JAHEDABI SATTAR SHEKH
|
1815002035WL079894
|
JAHEDABI SATTAR SHEKH
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011108
|
|
JAHEDABI SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-035-001/10465
(Takali)
|
1815002035NRG24220220241419250
|
22/02/2024
|
NAVID SATTAR SHEKH
|
1815002035WL079894
|
NAVID SATTAR SHEKH
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011110
|
|
NAVID SATTAR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-015-001/429
(KANDGAON)
|
1815002015NRG24220220241423639
|
22/02/2024
|
Shantabai Machhindra Jadhav
|
1815002015WL080109
|
Shantabai Machhindra Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011105
|
|
Shantabai Machhindra Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24220220241422689
|
22/02/2024
|
KAMAL SUKLAL MAHER
|
1815002025WL080050
|
KAMAL SUKLAL MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011114
|
|
Mrs. Kamalbai Sukhalal Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24220220241422691
|
22/02/2024
|
REKHA PREM MEHER
|
1815002025WL080050
|
REKHA PREM MEHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011113
|
|
Mrs. Rekha Prem Maher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KHULDABAD
|
MH-15-002-025-001/147
(Pimpri)
|
1815002025NRG24220220241422688
|
22/02/2024
|
SUKLAL BHAVLAL MAHER
|
1815002025WL080050
|
SUKLAL BHAVLAL MAHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011111
|
|
SUKLAL BHAVLAL MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-025-001/45
(Pimpri)
|
1815002025NRG24220220241422698
|
22/02/2024
|
Nilesh Balu Bargal
|
1815002025WL080050
|
Nilesh Balu Bargal
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0689011112
|
|
Mr. Nilesh Balu Bargal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|