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
|
PHULAMBRI
|
MH-15-009-056-001/549 (PIMPALGAON WALAN)
|
1815009000NRG24300620230286611
|
30/06/2023
|
DILIP RAMNATH VAHUTALE
|
1815009WL015862
|
DILIP RAMNATH VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738694
|
|
DILIP VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
2
|
PHULAMBRI
|
MH-15-009-056-001/549 (PIMPALGAON WALAN)
|
1815009000NRG24300620230286613
|
30/06/2023
|
NARAYAN RAMNATH WAHTULE
|
1815009WL015862
|
NARAYAN RAMNATH WAHTULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738693
|
|
NARAYAN VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
3
|
PHULAMBRI
|
MH-15-009-056-001/549 (PIMPALGAON WALAN)
|
1815009000NRG24300620230286610
|
30/06/2023
|
RUKHMAN RAMNATH VAHUTALE
|
1815009WL015862
|
RUKHMAN RAMNATH VAHUTALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738690
|
|
RUKHAMANBAI RAMNATH VAHATULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
4
|
PHULAMBRI
|
MH-15-009-056-001/69 (PIMPALGAON WALAN)
|
1815009000NRG24300620230286675
|
30/06/2023
|
SHANTABAI NAMDEV WAHATULE
|
1815009WL015865
|
SHANTABAI NAMDEV WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738691
|
|
SHASHIKALA DADA WAHATULE
|
ICICI BANK LTD(508534)
|
5
|
PHULAMBRI
|
MH-15-009-056-001/69 (PIMPALGAON WALAN)
|
1815009000NRG24300620230286678
|
30/06/2023
|
SUNITA BABASAHEB WAHATULE
|
1815009WL015865
|
SUNITA BABASAHEB WAHATULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
2903738692
|
|
Mrs. SUNITABAI BABASAHEB WHATULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|