|
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
|
KHULDABAD
|
MH-15-002-004-002/644
(Chincholi)
|
1815002004NRG24131120230734691
|
17/11/2023
|
VILAS KAILASH BODKHE
|
1815002004WL042642
|
VILAS KAILASH BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374837
|
|
Mr. VILAS KAILAS BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-004-001/178
(Chincholi)
|
1815002004NRG24131120230734664
|
17/11/2023
|
pravin praksh malode
|
1815002004WL042642
|
pravin praksh malode
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374834
|
|
pravin praksh malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24131120230734689
|
17/11/2023
|
manoj gokul dedwal
|
1815002004WL042642
|
manoj gokul dedwal
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374836
|
|
Master MANOJ GOKUL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-004-002/659
(Chincholi)
|
1815002004NRG24131120230734693
|
17/11/2023
|
AKSHAY LALCHAND RAJPUT
|
1815002004WL042642
|
AKSHAY LALCHAND RAJPUT
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374835
|
|
MR AKSHAY LALCHAND RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KHULDABAD
|
MH-15-002-004-002/562
(Chincholi)
|
1815002004NRG24131120230734686
|
17/11/2023
|
Kaduba Karbhari Malode
|
1815002004WL042642
|
Kaduba Karbhari Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374832
|
|
Kaduba Karbhari Malode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-004-002/644
(Chincholi)
|
1815002004NRG24131120230734692
|
17/11/2023
|
VAISHALI VILAS BODKHE
|
1815002004WL042642
|
VAISHALI VILAS BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374833
|
|
VAISHALI VILAS BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|