|
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-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24150720230355014
|
15/07/2023
|
SK MADINABI ALLAHAKAKSH
|
1815006WL019326
|
SK MADINABI ALLAHAKAKSH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377642
|
|
MADINABI ALLABAKSHA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24150720230354970
|
15/07/2023
|
EKNATH BHUJANG KULAT
|
1815006WL019323
|
EKNATH BHUJANG KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377644
|
|
EKNATH BHUJANG KULAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24150720230354972
|
15/07/2023
|
JYOTI
|
1815006WL019323
|
JYOTI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377643
|
|
MRS JYOTI KAILASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24150720230354969
|
15/07/2023
|
KAILAS EKNATH KULAT
|
1815006WL019323
|
KAILAS EKNATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377639
|
|
KAILAS EKNATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24150720230354971
|
15/07/2023
|
VACHABAI
|
1815006WL019323
|
VACHABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377638
|
|
MRS VATSALABAI EKNATH KULAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24150720230354975
|
15/07/2023
|
RAMESH NAGORAO KAILKAR
|
1815006WL019323
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377640
|
|
MR RAMESH NAGORAO KAILKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-007-001/90
(RANJANGAON DANDGA)
|
1815006000NRG24150720230355015
|
15/07/2023
|
NAJER ALLABAKSH SHAIKH
|
1815006WL019326
|
NAJER ALLABAKSH SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377641
|
|
NAJER ALLABAKSH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|