|
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-15-003-138-001/262
(MATEGAON)
|
1815003000NRG24130820230469181
|
13/08/2023
|
YEDU SAKHARAM NIKALE
|
1815003WL026054
|
YEDU SAKHARAM NIKALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332020
|
|
Mr. Yedu Sakharam Nikale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-138-001/262
(MATEGAON)
|
1815003000NRG24130820230469182
|
13/08/2023
|
YEDU SAKHARAM NIKALE
|
1815003WL026054
|
YEDU SAKHARAM NIKALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332021
|
|
Mr. Yedu Sakharam Nikale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-093-001/112
(SHERODI)
|
1815003000NRG24130820230469173
|
13/08/2023
|
SUSHILABAI PUNDLIK INGLE
|
1815003WL026053
|
SUSHILABAI PUNDLIK INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332014
|
|
SUSHILABAI PUNDALIK INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAD
|
MH-15-003-093-001/112
(SHERODI)
|
1815003000NRG24130820230469174
|
13/08/2023
|
TARABAI SANTOSH INGLE
|
1815003WL026053
|
TARABAI SANTOSH INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332019
|
|
MRS TARABAI SANTOSH INGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-093-001/230
(SHERODI)
|
1815003000NRG24130820230469176
|
13/08/2023
|
SAINATH OMKAR INGLE
|
1815003WL026053
|
SAINATH OMKAR INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332017
|
|
MR SAINATH ONNKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003000NRG24130820230469178
|
13/08/2023
|
ANIL NANASAHEB ENGLE
|
1815003WL026053
|
ANIL NANASAHEB ENGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332015
|
|
ANIL NANA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-093-001/112
(SHERODI)
|
1815003000NRG24130820230469172
|
13/08/2023
|
PUNDLIK BHAGAJI INGLE
|
1815003WL026053
|
PUNDLIK BHAGAJI INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332013
|
|
PUNDLIK BHAGAJI INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-093-001/230
(SHERODI)
|
1815003000NRG24130820230469177
|
13/08/2023
|
NAMRATA SAINATH INGLE
|
1815003WL026053
|
NAMRATA SAINATH INGLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332018
|
|
NIRMALABAI SAINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-093-001/438
(SHERODI)
|
1815003000NRG24130820230469179
|
13/08/2023
|
KALPANA ANIL INGALE
|
1815003WL026053
|
KALPANA ANIL INGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332016
|
|
KALPANA ANIL INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KANNAD
|
MH-15-003-093-001/536
(SHERODI)
|
1815003000NRG24130820230469180
|
13/08/2023
|
Santosh Pundalik Ingale
|
1815003WL026053
|
Santosh Pundalik Ingale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230332022
|
|
SANTOSH PUNDLIK INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|