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
|
AURANGABAD
|
MH-15-001-029-001/57 (MORHIRA)
|
1815001000NRG24031120230701563
|
03/11/2023
|
DNYANESHWAR JANARDHAN TATHE
|
1815001WL040507
|
DNYANESHWAR JANARDHAN TATHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005372218
|
|
DNYANESHWAR JANARDHA
|
BANK OF BARODA(606985)
|
2
|
AURANGABAD
|
MH-15-001-029-001/57 (MORHIRA)
|
1815001000NRG24031120230701561
|
03/11/2023
|
JANARDHAN KARBHARI THATE
|
1815001WL040507
|
JANARDHAN KARBHARI THATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005372219
|
|
JANARDHAN KARBHARI THATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/406 (MORHIRA)
|
1815001000NRG24031120230701557
|
03/11/2023
|
DEEPAK KADUBA SALVE
|
1815001WL040507
|
DEEPAK KADUBA SALVE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005372220
|
|
DEEPAK KADUBA SALVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/57 (MORHIRA)
|
1815001000NRG24031120230701562
|
03/11/2023
|
RADHABAI JANARDHAN THATE
|
1815001WL040507
|
RADHABAI JANARDHAN THATE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005372217
|
|
MRS RADHABAI JANARDAN TATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|