|
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-15-008-122-001/1020
(VIRAGAON)
|
1815008000NRG24210820230490895
|
21/08/2023
|
ASHOK MACHHINDRA THORAT
|
1815008WL027514
|
ASHOK MACHHINDRA THORAT
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051269
|
|
Mr. ASHOK MACHINDRA THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210820230490896
|
21/08/2023
|
THORAT RAGHUNATH RAMCHANDRA
|
1815008WL027514
|
THORAT RAGHUNATH RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051267
|
|
RAGHUNATH RAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-122-001/354
(VIRAGAON)
|
1815008000NRG24210820230490904
|
21/08/2023
|
DATTU MURLIDHAR AUTE
|
1815008WL027514
|
DATTU MURLIDHAR AUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051268
|
|
DATTU MURALIDHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210820230490897
|
21/08/2023
|
THORAT PUSHPA RAGHUNATH
|
1815008WL027514
|
THORAT PUSHPA RAGHUNATH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051275
|
|
PUSHPA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-122-001/1176
(VIRAGAON)
|
1815008000NRG24210820230490898
|
21/08/2023
|
GOKUL GULAB MHASKE
|
1815008WL027514
|
GOKUL GULAB MHASKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051272
|
|
GOKUL GULAB MHSKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-122-001/1289
(VIRAGAON)
|
1815008000NRG24210820230490900
|
21/08/2023
|
BHIMRAJ TRIMBAK NENDRE
|
1815008WL027514
|
BHIMRAJ TRIMBAK NENDRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051274
|
|
BHIMRAJ TRIMBAK NENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-122-001/1
(VIRAGAON)
|
1815008000NRG24210820230490894
|
21/08/2023
|
PARASRAM BHIKA THORAT
|
1815008WL027514
|
PARASRAM BHIKA THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051271
|
|
PARASRAM BHIKAJI THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-122-001/1197
(VIRAGAON)
|
1815008000NRG24210820230490899
|
21/08/2023
|
DADASAHEB DNYANDEO THORAT
|
1815008WL027514
|
DADASAHEB DNYANDEO THORAT
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051270
|
|
DADSAHEB DNYANDEVO THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-122-001/52
(VIRAGAON)
|
1815008000NRG24210820230490905
|
21/08/2023
|
ARJUN PUNDLIK NENDRE
|
1815008WL027514
|
ARJUN PUNDLIK NENDRE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051276
|
|
ARJUN PUNDLIK NEDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-122-001/530
(VIRAGAON)
|
1815008000NRG24210820230490906
|
21/08/2023
|
SATISH DEVIDAS KULATHE
|
1815008WL027514
|
SATISH DEVIDAS KULATHE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230051273
|
|
SATISH DEVIDAS KULTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|