|
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-15-002-029-001/284
(Savangi bazar)
|
1815002029NRG24021120230694706
|
02/11/2023
|
SUKHADEV GANGADHAR NALAVADE
|
1815002029WL040149
|
SUKHADEV GANGADHAR NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042261
|
|
SUKHADEV GANGADHAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHULDABAD
|
MH-15-002-029-001/492
(Savangi bazar)
|
1815002029NRG24021120230694655
|
02/11/2023
|
ANIL VISHVANATH DHUMAL
|
1815002029WL040146
|
ANIL VISHVANATH DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042260
|
|
Mr. ANIL VISHWANATH DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHULDABAD
|
MH-15-002-029-001/492
(Savangi bazar)
|
1815002029NRG24021120230694656
|
02/11/2023
|
SHARDA ANIL DUMAL
|
1815002029WL040146
|
SHARDA ANIL DUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042262
|
|
Mrs. Sharda Anil Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-029-001/284
(Savangi bazar)
|
1815002029NRG24021120230694705
|
02/11/2023
|
GANESH GANGADHAR NALAWADE
|
1815002029WL040149
|
GANESH GANGADHAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042259
|
|
GANESH GANGADHAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|