|
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
|
PHULAMBRI
|
MH-15-009-034-001/294
(JALGAON METE)
|
1815009000NRG24261220230992131
|
26/12/2023
|
RADHAKISAN SATHE
|
1815009WL055804
|
RADHAKISAN SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044800
|
|
RADHAKISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-034-001/294
(JALGAON METE)
|
1815009000NRG24261220230992130
|
26/12/2023
|
SANGITA RADHKISAN SATHE
|
1815009WL055804
|
SANGITA RADHKISAN SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044796
|
|
SANGITA RADHKISAN SATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-034-001/309
(JALGAON METE)
|
1815009000NRG24261220230992133
|
26/12/2023
|
ANIL ONKAR THAKRE
|
1815009WL055804
|
ANIL ONKAR THAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044797
|
|
Mr. Anil Onkar Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-034-001/309
(JALGAON METE)
|
1815009000NRG24261220230992134
|
26/12/2023
|
MANGAL ANIL THAKRE
|
1815009WL055804
|
MANGAL ANIL THAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044798
|
|
Miss. Mangal Anil Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-034-001/336
(JALGAON METE)
|
1815009000NRG24261220230992136
|
26/12/2023
|
Jayshri Nandakishor Mete
|
1815009WL055804
|
Jayshri Nandakishor Mete
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044801
|
|
Miss. Jayshri Nandkishor Mete
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-034-001/336
(JALGAON METE)
|
1815009000NRG24261220230992135
|
26/12/2023
|
Nandakishor Nivrutti Mete
|
1815009WL055804
|
Nandakishor Nivrutti Mete
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044799
|
|
Mr. Nandkishor Nivruti Mete
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-034-001/342
(JALGAON METE)
|
1815009000NRG24261220230992137
|
26/12/2023
|
RAVI KASHINATH GALDHAR
|
1815009WL055804
|
RAVI KASHINATH GALDHAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044795
|
|
Mr. RAVI KASHINATH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-034-001/133
(JALGAON METE)
|
1815009000NRG24261220230992129
|
26/12/2023
|
RUKHMAN JANARDHAN METE
|
1815009WL055804
|
RUKHMAN JANARDHAN METE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240044794
|
|
Miss. Rukhamanbai Janardhan Mete
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|