|
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-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24050220241261489
|
05/02/2024
|
Ronihi Shantaram mangate
|
1815003031WL071210
|
Ronihi Shantaram mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525577
|
|
Mr. SAMIKSHA SHANTARAM MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-031-002/648
(SHELGAON)
|
1815003031NRG24050220241261488
|
05/02/2024
|
SHANTARAM KACHRU MANGATE
|
1815003031WL071210
|
SHANTARAM KACHRU MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525581
|
|
SHANTARAM KACHARU MANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24050220241261485
|
05/02/2024
|
Pandharinath. Kachari Mangate
|
1815003031WL071210
|
Pandharinath. Kachari Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525575
|
|
Mr. PANDHARINATH KACHARU MANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24050220241261487
|
05/02/2024
|
Vidhya Pandharinath Mangate
|
1815003031WL071210
|
Vidhya Pandharinath Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525576
|
|
MRS VIDHYA PANDHARINATH MANGATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-031-001/96
(SHELGAON)
|
1815003031NRG24050220241261486
|
05/02/2024
|
Sakharabai.Kacharu.Mangate
|
1815003031WL071210
|
Sakharabai.Kacharu.Mangate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525574
|
|
Sakharabai.Kacharu.Mangate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-031-002/705
(SHELGAON)
|
1815003031NRG24050220241261490
|
05/02/2024
|
Seema Kaduba Shinde
|
1815003031WL071210
|
Seema Kaduba Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525578
|
|
Seema Kaduba Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-031-002/709
(SHELGAON)
|
1815003031NRG24050220241261491
|
05/02/2024
|
Kantabai Ganpat Shinde
|
1815003031WL071210
|
Kantabai Ganpat Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525579
|
|
Kantabai Ganpat Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-031-001/149
(SHELGAON)
|
1815003031NRG24050220241261484
|
05/02/2024
|
Savita Karbhari Gaikwad
|
1815003031WL071210
|
Savita Karbhari Gaikwad
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240525580
|
|
Mrs. Savita Karbhari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|