|
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-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427084
|
02/08/2023
|
AASHABAI GORAKH THOMBARE
|
1815008WL023279
|
AASHABAI GORAKH THOMBARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4108679672
|
|
AASHABAI GORAKH THOMBARE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427085
|
02/08/2023
|
BHAVRAO GORAKHNATH THOMBRE
|
1815008WL023279
|
BHAVRAO GORAKHNATH THOMBRE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4108679670
|
|
BHAVRAO GORAKHNATH THOMBRE
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427086
|
02/08/2023
|
KASHINATH GORKH THOMBRE
|
1815008WL023279
|
KASHINATH GORKH THOMBRE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4108679673
|
|
KASHINATH GORAKH THOMBRE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-021-001/180
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427083
|
02/08/2023
|
THOMBARE
|
1815008WL023279
|
THOMBARE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
02/08/2023
|
|
4108679671
|
|
GORAKH BHIKA THOMBRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-021-001/315
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427029
|
02/08/2023
|
ARCHANA DNYANESHWAR AMBHORE
|
1815008WL023277
|
ARCHANA DNYANESHWAR AMBHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4108679668
|
|
ARCHANA DNESHWAR AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-021-001/96
(BHAYAGAON (vaijapur))
|
1815008000NRG24010820230427059
|
02/08/2023
|
SHIVAJI VALMIK PATHADE
|
1815008WL023277
|
SHIVAJI VALMIK PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4108679669
|
|
MR SHIVAJI WALMIK PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|