|
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
|
VAIJAPUR
|
MH-15-008-123-001/140
(BHINGEE)
|
1815008000NRG22160220220442913
|
21/03/2024
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1815008WL036498
|
BHIMRAJ RAOSAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2307420418
|
|
Mr. BHIMRAO RAOSAHEB GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
VAIJAPUR
|
MH-15-008-123-001/140
(BHINGEE)
|
1815008000NRG22160220220442911
|
21/03/2024
|
RAOSAHEB TULSHIRAM GAIKWAD
|
1815008WL036498
|
RAOSAHEB TULSHIRAM GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2307420422
|
|
Mr. RAVSAHEB TULSHIRAM GAYAKVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-123-001/168
(BHINGEE)
|
1815008000NRG22160220220442921
|
21/03/2024
|
DEEPAK SUDAM GAIKWAD
|
1815008WL036498
|
DEEPAK SUDAM GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2307420424
|
|
Mr. DIPAK SUDAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG22160220220442932
|
21/03/2024
|
MANISH BHAUSAHEB GHAYAWAT
|
1815008WL036498
|
MANISH BHAUSAHEB GHAYAWAT
|
1143
|
MAHG0005105
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
2307420419
|
|
MANISHA BHAUSAHEB GH
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-123-001/20
(BHINGEE)
|
1815008000NRG22160220220442933
|
21/03/2024
|
SUDAM SAHEBRAO GHAIVAT
|
1815008WL036498
|
SUDAM SAHEBRAO GHAIVAT
|
1143
|
MAHG0005105
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
2307420423
|
|
SUDAM SAHEBRAO GHAIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG22160220220442941
|
21/03/2024
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1815008WL036498
|
PANDMABAI SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2307420420
|
|
Mrs. PADMABAI SAMBHAJI GAYKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG22160220220442939
|
21/03/2024
|
SAMBHAJI WAMAN GAYAKWAD
|
1815008WL036498
|
SAMBHAJI WAMAN GAYAKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
2307420416
|
|
SAMBHAJI WAMAN GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-123-001/43
(BHINGEE)
|
1815008000NRG22160220220442942
|
21/03/2024
|
TUKARAM SAMBHAJI GAYAKWAD
|
1815008WL036498
|
TUKARAM SAMBHAJI GAYAKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2307420421
|
|
Mr. TUKARAM SAMBHAJI GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
VAIJAPUR
|
MH-15-008-123-001/64
(BHINGEE)
|
1815008000NRG22160220220442961
|
21/03/2024
|
SHANTABAI DEELIP GAYAKWAD
|
1815008WL036498
|
SHANTABAI DEELIP GAYAKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
29/03/2024
|
|
2307420425
|
|
Mrs. SHANTABAI DILIP BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG22160220220442971
|
21/03/2024
|
BHAGAWAN MURLIDHAR TAMBE
|
1815008WL036498
|
BHAGAWAN MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
29/03/2024
|
|
2307420417
|
|
MR BHAGVAN MURLIDHAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG22160220220442970
|
21/03/2024
|
LAXMIBAI MURLIDHAR TAMBE
|
1815008WL036498
|
LAXMIBAI MURLIDHAR TAMBE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
29/03/2024
|
|
2307420426
|
|
Mrs. LAXMIBAI MURLIDHAR TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16056
|
16056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16056
|
16056
|
|
|
|
|
|
|
|