|
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
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24270620230261461
|
27/06/2023
|
KAMLAKAR RATANRAO NIKALJE
|
1815006WL014910
|
KAMLAKAR RATANRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145541
|
|
KAMLAKAR RATAN NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24270620230261463
|
27/06/2023
|
RAMKISAN RATAN NIKALJE
|
1815006WL014910
|
RAMKISAN RATAN NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145547
|
|
MR RAMKISAN RATAN NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-085-001/390
(DEVGAON)
|
1815006000NRG24270620230261465
|
27/06/2023
|
SHIVNATH ASARAM GITE
|
1815006WL014910
|
SHIVNATH ASARAM GITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145546
|
|
MR SHIVNATH ASARAM GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24270620230261462
|
27/06/2023
|
SHOBHABAI KAMLAKAR NIKADJE
|
1815006WL014910
|
SHOBHABAI KAMLAKAR NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145542
|
|
Miss. Shobhabai Nikalje .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24270620230261464
|
27/06/2023
|
PADMABAI RAMKISHAN NIKADJE
|
1815006WL014910
|
PADMABAI RAMKISHAN NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145543
|
|
MRS PADMABAI RAMKISAN NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-085-001/391
(DEVGAON)
|
1815006000NRG24270620230261467
|
27/06/2023
|
SOMINATH SHIVNATH GITE
|
1815006WL014910
|
SOMINATH SHIVNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145544
|
|
MR SOMINATH SHIVNATH GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-085-001/390
(DEVGAON)
|
1815006000NRG24270620230261466
|
27/06/2023
|
SHOBHA SHIVNATH GITE
|
1815006WL014910
|
SHOBHA SHIVNATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230145545
|
|
KANTABAI SHIVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|