|
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-15-003-091-001/1138
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665851
|
15/03/2024
|
EKANATH GIRDHARI JADHAV
|
1815003140WL093556
|
EKANATH GIRDHARI JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727131
|
|
MR EKANATH GIRDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-091-001/1119
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665848
|
15/03/2024
|
SANITABAI Tarachand RATHOD
|
1815003140WL093556
|
SANITABAI Tarachand RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727127
|
|
MS SANGITABAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-091-001/1139
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665853
|
15/03/2024
|
VAISHALI PANDHARINATH JADHAV
|
1815003140WL093556
|
VAISHALI PANDHARINATH JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727129
|
|
MRS VAISHALI PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNAD
|
MH-15-003-091-001/927
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665857
|
15/03/2024
|
LALITA Gorakh RATHOD
|
1815003140WL093556
|
LALITA Gorakh RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727128
|
|
MISS LALITA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-091-002/1497
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665866
|
15/03/2024
|
RAJU KANTILAL RATHOD
|
1815003140WL093556
|
RAJU KANTILAL RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727130
|
|
RAJU KANTILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-091-001/1139
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665852
|
15/03/2024
|
PANDHARINATH JADHAV
|
1815003140WL093556
|
PANDHARINATH JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727133
|
|
PANDHARINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-091-001/927
(CHINCHKHEDA KH)
|
1815003140NRG24150320241665856
|
15/03/2024
|
GORAKHNATH CHANDRABHAN RATHOD
|
1815003140WL093556
|
GORAKHNATH CHANDRABHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727132
|
|
GORAKHNATH CHANDRABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|