|
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
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24130620230185182
|
13/06/2023
|
SANGITA BABASAHEB MAHALKAR
|
1815006WL010990
|
SANGITA BABASAHEB MAHALKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2534977756
|
|
Mrs. SANGITA BABASAHEB MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24130620230184784
|
13/06/2023
|
SHANKAR RAMBHAU KADAm
|
1815006WL010971
|
SHANKAR RAMBHAU KADAm
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977754
|
|
SHANKAR RAMABHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24130620230185180
|
13/06/2023
|
ANKUSH BHAURAO MAHALKAR
|
1815006WL010990
|
ANKUSH BHAURAO MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2534977761
|
|
MR ANKUSH BHAURAO MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-105-001/103
(PACHALGAON)
|
1815006000NRG24130620230185181
|
13/06/2023
|
SHASHIKALA ANKUSH MAHALKAR
|
1815006WL010990
|
SHASHIKALA ANKUSH MAHALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2534977760
|
|
SHASHIKALABAI ANKUSHRAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-105-001/74
(PACHALGAON)
|
1815006000NRG24130620230185211
|
13/06/2023
|
MANISHA MACHINDRA BOMBALE
|
1815006WL010990
|
MANISHA MACHINDRA BOMBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977753
|
|
MANISHA MACHHINDRA BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24130620230184788
|
13/06/2023
|
Krushna Shankar Kadam
|
1815006WL010971
|
Krushna Shankar Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977759
|
|
KRUSHNA SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24130620230184786
|
13/06/2023
|
BHAUSAHEB RAMBHAU KADA M
|
1815006WL010971
|
BHAUSAHEB RAMBHAU KADA M
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977755
|
|
BHAUSAHEB RAMBHAU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24130620230184785
|
13/06/2023
|
LAXMI SHANKAR KADA M
|
1815006WL010971
|
LAXMI SHANKAR KADA M
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977758
|
|
Mrs. LAXMI SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-011-001/99
(CHANAKWADI)
|
1815006000NRG24130620230184787
|
13/06/2023
|
SITABAI BHUSAHEB KADA M
|
1815006WL010971
|
SITABAI BHUSAHEB KADA M
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
2534977757
|
|
Mrs. SEETA BHAUSAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14814
|
14814
|
|
|
|
|
|
|
|