|
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-15-008-100-001/782
(SHIVUR)
|
1815008000NRG24140920230561416
|
14/09/2023
|
DIPALI YOGESH KSHIRSAGAR
|
1815008WL031697
|
DIPALI YOGESH KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214998
|
|
Miss. Dipali Yogesh Kshirsagar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-100-001/782
(SHIVUR)
|
1815008000NRG24140920230561414
|
14/09/2023
|
NANASAHEB KUSHINATH KSHIRSAGAR
|
1815008WL031697
|
NANASAHEB KUSHINATH KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230215001
|
|
NANASAHEB KUSHINATH KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-100-001/820017
(SHIVUR)
|
1815008000NRG24140920230561417
|
14/09/2023
|
ASHOK DATTU KAWADE
|
1815008WL031697
|
ASHOK DATTU KAWADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214997
|
|
ASHOK DATTU KAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-100-001/820115
(SHIVUR)
|
1815008000NRG24140920230561419
|
14/09/2023
|
VISHAL SUBHASH KSHIRSAGAR
|
1815008WL031697
|
VISHAL SUBHASH KSHIRSAGAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214995
|
|
Mr. vishal SUBHASH KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-036-001/32407
(GADHE PIMPALGAON)
|
1815008000NRG24120920230555345
|
14/09/2023
|
VILAS KESHAV PAWAR
|
1815008WL031359
|
VILAS KESHAV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214994
|
|
VILAS KESHAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-036-001/32407
(GADHE PIMPALGAON)
|
1815008000NRG24120920230555346
|
14/09/2023
|
VARSHA VILAS PAWAR
|
1815008WL031359
|
VARSHA VILAS PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214999
|
|
Miss. Varsha Vilas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-036-001/3282
(GADHE PIMPALGAON)
|
1815008000NRG24120920230555348
|
14/09/2023
|
Ashwini Shiwaji Gaikwad
|
1815008WL031359
|
Ashwini Shiwaji Gaikwad
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230215000
|
|
Ms. Ashwini Shivaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-036-001/3282
(GADHE PIMPALGAON)
|
1815008000NRG24120920230555347
|
14/09/2023
|
SHIVAJI PANDHARINATH GAIKWAD
|
1815008WL031359
|
SHIVAJI PANDHARINATH GAIKWAD
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214996
|
|
Mr. GAIKWAD SHIVAJI PANDHARINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|