|
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-15-003-104-001/263
(ATHEGAON)
|
1815003104NRG24210320241754025
|
21/03/2024
|
Santosh Maruti Udhar
|
1815003104WL097990
|
Santosh Maruti Udhar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908842
|
|
Santosh Maruti Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-104-001/289
(ATHEGAON)
|
1815003104NRG24210320241754029
|
21/03/2024
|
sandesh Suresh Udhar
|
1815003104WL097990
|
sandesh Suresh Udhar
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908844
|
|
Mrs. Sandesh Suresh Udhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANNAD
|
MH-15-003-104-001/301
(ATHEGAON)
|
1815003104NRG24210320241754032
|
21/03/2024
|
MANISH SANTOSH UDHAR
|
1815003104WL097990
|
MANISH SANTOSH UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908843
|
|
MANISH SANTOSH UDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-104-001/263
(ATHEGAON)
|
1815003104NRG24210320241754027
|
21/03/2024
|
Amruta Dinesh Udhar
|
1815003104WL097990
|
Amruta Dinesh Udhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908841
|
|
AMRUTA DINESH UDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-104-001/207
(ATHEGAON)
|
1815003104NRG24210320241754024
|
21/03/2024
|
Dattatray Rajaram Udhar
|
1815003104WL097990
|
Dattatray Rajaram Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908837
|
|
DATTATRAY RAJARAM UDHAR
|
SOUTH INDIAN BANK(607167)
|
|
6
|
KANNAD
|
MH-15-003-104-001/207
(ATHEGAON)
|
1815003104NRG24210320241754023
|
21/03/2024
|
Dipali Sunil Udhar
|
1815003104WL097990
|
Dipali Sunil Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908839
|
|
Dipali Sunil Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-104-001/207
(ATHEGAON)
|
1815003104NRG24210320241754021
|
21/03/2024
|
Sarubai Rajaram Udhar
|
1815003104WL097990
|
Sarubai Rajaram Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908836
|
|
Sarubai Rajaram Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-104-001/207
(ATHEGAON)
|
1815003104NRG24210320241754022
|
21/03/2024
|
Sunil Rajaram udhar
|
1815003104WL097990
|
Sunil Rajaram udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908838
|
|
Sunil Rajaram udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-104-001/263
(ATHEGAON)
|
1815003104NRG24210320241754026
|
21/03/2024
|
Dinesh Santosh Udhar
|
1815003104WL097990
|
Dinesh Santosh Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908835
|
|
Dinesh Santosh Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-104-001/289
(ATHEGAON)
|
1815003104NRG24210320241754030
|
21/03/2024
|
hirabai Suresh Udhar
|
1815003104WL097990
|
hirabai Suresh Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908833
|
|
hirabai Suresh Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-104-001/289
(ATHEGAON)
|
1815003104NRG24210320241754028
|
21/03/2024
|
Shrad Suresh Udhar
|
1815003104WL097990
|
Shrad Suresh Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908834
|
|
Shrad Suresh Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-104-001/294
(ATHEGAON)
|
1815003104NRG24210320241754031
|
21/03/2024
|
Satish Maruti Udhar
|
1815003104WL097990
|
Satish Maruti Udhar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242908840
|
|
Satish Maruti Udhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|