|
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
|
KANNAD
|
MH-15-003-135-001/978
(DEVGAON)
|
1815003135NRG24290320241904884
|
29/03/2024
|
KESARSING SWARUPCHAND GUSINGE
|
1815003135WL105440
|
KESARSING SWARUPCHAND GUSINGE
|
00051
|
MAHB0000612
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881722
|
|
KESARSING SWARUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-135-001/1041
(DEVGAON)
|
1815003135NRG24290320241904881
|
29/03/2024
|
AKSHAY BHARAT GOMLADU
|
1815003135WL105440
|
AKSHAY BHARAT GOMLADU
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881720
|
|
AKSHAY BHARAT GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-135-001/1888
(DEVGAON)
|
1815003135NRG24290320241904882
|
29/03/2024
|
LATABAI MAHASING GHUSINGE
|
1815003135WL105440
|
LATABAI MAHASING GHUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881718
|
|
LATABAI MAHASING GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-135-001/976
(DEVGAON)
|
1815003135NRG24290320241904883
|
29/03/2024
|
SAGAR AJABSING RAJPUT
|
1815003135WL105440
|
SAGAR AJABSING RAJPUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881721
|
|
SAGAR AJABSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-135-001/978
(DEVGAON)
|
1815003135NRG24290320241904885
|
29/03/2024
|
KAUSHALYABAI KESARSING GUSINGE
|
1815003135WL105440
|
KAUSHALYABAI KESARSING GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881719
|
|
KAUSHALYABAI KESARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-135-001/981
(DEVGAON)
|
1815003135NRG24290320241904888
|
29/03/2024
|
ZUNARSING SWARUPCHAND GUSINGE
|
1815003135WL105440
|
ZUNARSING SWARUPCHAND GUSINGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241881717
|
|
ZUNARSING SWARUPCHAND GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-084-001/202
(KOLWADI)
|
1815003084NRG24280320241878943
|
29/03/2024
|
NALOBAI VASRAM CHAVAN
|
1815003084WL104017
|
NALOBAI VASRAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881724
|
|
NALOBAI VASRAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-084-001/223
(KOLWADI)
|
1815003084NRG24280320241878944
|
29/03/2024
|
PAPA FAKIRA RATHOD
|
1815003084WL104017
|
PAPA FAKIRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241881723
|
|
PAPA FAKIRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-084-001/228
(KOLWADI)
|
1815003084NRG24280320241878945
|
29/03/2024
|
JAGAN FAKIRA RATHOD
|
1815003084WL104017
|
JAGAN FAKIRA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241881725
|
|
JAGAN FAKIRA RATOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|