|
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
|
VAIJAPUR
|
MH-15-008-005-001/1469
(ALAPURWADI)
|
1815008000NRG24160920230567683
|
16/09/2023
|
KRUSHNA NARAYAN JADHAV
|
1815008WL032061
|
KRUSHNA NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274162
|
|
RAVINDRA NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-005-001/1469
(ALAPURWADI)
|
1815008000NRG24160920230567682
|
16/09/2023
|
NIRMALA NARAYAN JADHAV
|
1815008WL032061
|
NIRMALA NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274164
|
|
NIRMALA NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
VAIJAPUR
|
MH-15-008-005-001/1497
(ALAPURWADI)
|
1815008000NRG24160920230567684
|
16/09/2023
|
SAGAR NIVRUTTI SOMASE
|
1815008WL032061
|
SAGAR NIVRUTTI SOMASE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274161
|
|
SAGAR NIVRUTTI SOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-005-001/176-A
(ALAPURWADI)
|
1815008000NRG24160920230567685
|
16/09/2023
|
GAYABAI NARAYAN JADHAV
|
1815008WL032061
|
GAYABAI NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274163
|
|
GAYABAI NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-005-001/176-A
(ALAPURWADI)
|
1815008000NRG24160920230567686
|
16/09/2023
|
SWATI JALINDAR JADHAV
|
1815008WL032061
|
SWATI JALINDAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274160
|
|
SWATI JALINDAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008000NRG24160920230567689
|
16/09/2023
|
DEVIDAS NARAYAN JADHAV
|
1815008WL032062
|
DEVIDAS NARAYAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274159
|
|
DEVIDAS NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008000NRG24160920230567691
|
16/09/2023
|
REKHA DEVIDAS JADHAV
|
1815008WL032062
|
REKHA DEVIDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274158
|
|
Mrs. REKHA DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008000NRG24160920230567687
|
16/09/2023
|
NARAYAN SHANKAR JADHAV
|
1815008WL032062
|
NARAYAN SHANKAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274157
|
|
NARAYAN SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008000NRG24160920230567690
|
16/09/2023
|
RUPALI GOKUL JADHAV
|
1815008WL032062
|
RUPALI GOKUL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274165
|
|
RUPALI GOKUL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-100-001/513
(SHIVUR)
|
1815008000NRG24160920230567688
|
16/09/2023
|
NANDABAI NARAYAN JADHAV
|
1815008WL032062
|
NANDABAI NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230274166
|
|
NANDABAI NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|