|
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
|
PAITHAN
|
MH-15-006-004-002/388
(PANGRA)
|
1815006000NRG24250920230591149
|
26/09/2023
|
NANDKUMAR BALASAHEB KALE
|
1815006WL033481
|
NANDKUMAR BALASAHEB KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312412
|
|
Mr. NANDKUMAR BALASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-004-002/388
(PANGRA)
|
1815006000NRG24250920230591151
|
26/09/2023
|
TARABAI BALASAHEB KALE
|
1815006WL033481
|
TARABAI BALASAHEB KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312414
|
|
TARABAI BALASAHEB KALE
|
CANARA BANK(508532)
|
|
3
|
PAITHAN
|
MH-15-006-004-002/436
(PANGRA)
|
1815006000NRG24250920230591153
|
26/09/2023
|
NANDA MADHUKAR KORDE
|
1815006WL033481
|
NANDA MADHUKAR KORDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312415
|
|
Mrs. Nanda Madhukar Korde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-004-002/437
(PANGRA)
|
1815006000NRG24250920230591155
|
26/09/2023
|
GANESH DAMODHAR KORDE
|
1815006WL033481
|
GANESH DAMODHAR KORDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312413
|
|
GANESH DAMODHAR KORDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-004-002/388
(PANGRA)
|
1815006000NRG24250920230591150
|
26/09/2023
|
VAISHALI NANDKUMAR KALE
|
1815006WL033481
|
VAISHALI NANDKUMAR KALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312410
|
|
Mrs. Vaishali Nandkumar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-004-002/436
(PANGRA)
|
1815006000NRG24250920230591152
|
26/09/2023
|
MADHUKAR DAMODHAR KORDE
|
1815006WL033481
|
MADHUKAR DAMODHAR KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312409
|
|
MADHUKAR DAMODHAR KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-004-002/436
(PANGRA)
|
1815006000NRG24250920230591154
|
26/09/2023
|
ZUMBARBAI DAMODHAR KORDE
|
1815006WL033481
|
ZUMBARBAI DAMODHAR KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312407
|
|
ZUMBARBAI DAMODHAR KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-004-002/488
(PANGRA)
|
1815006000NRG24250920230591156
|
26/09/2023
|
PRAKASH GANGARAM KORADE
|
1815006WL033481
|
PRAKASH GANGARAM KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312408
|
|
PRAKASH GANGARAM KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-004-002/366
(PANGRA)
|
1815006000NRG24250920230591148
|
26/09/2023
|
GANESH BHAUSAHEB KALE
|
1815006WL033481
|
GANESH BHAUSAHEB KALE
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230312411
|
|
GANESH BHAUSAHEB KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|