|
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-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24210720230390911
|
21/07/2023
|
BABASAHEB VASANT SURYAVANSHI
|
1815008WL021188
|
BABASAHEB VASANT SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3693364432
|
|
Babasaheb Vasant Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VAIJAPUR
|
MH-15-008-009-001/77
(BALHEGAON)
|
1815008000NRG24210720230390912
|
21/07/2023
|
PUNAM BABASAHEB SURYAVANSHI
|
1815008WL021188
|
PUNAM BABASAHEB SURYAVANSHI
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/07/2023
|
|
3693364431
|
|
Mrs. Punam Babasaheb Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24210720230391307
|
21/07/2023
|
VISHAL ARJUN NIMBALKAR
|
1815008WL021198
|
VISHAL ARJUN NIMBALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364426
|
|
Vishal Arjun Nimbalkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-085-001/1089
(SIRSGAON)
|
1815008000NRG24210720230391300
|
21/07/2023
|
uday shantavan battise
|
1815008WL021198
|
uday shantavan battise
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364430
|
|
UDAY SHANTWAN BATTISE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24210720230391308
|
21/07/2023
|
DINESH ARJUN NIMBALKAR
|
1815008WL021198
|
DINESH ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364428
|
|
DINESH ARJUN NIMBALKAR
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24210720230391305
|
21/07/2023
|
NIMBALKAR ARJUN RAVSAHEB
|
1815008WL021198
|
NIMBALKAR ARJUN RAVSAHEB
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364427
|
|
ARJUN RAVSAHEB NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-085-001/146
(SIRSGAON)
|
1815008000NRG24210720230391306
|
21/07/2023
|
SARLABAI ARJUN NIMBALKAR
|
1815008WL021198
|
SARLABAI ARJUN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3693364429
|
|
Mrs. SARLABAI ARJUN NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|