|
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-15-006-021-001/401
(WADWALI)
|
1815006000NRG24300320241944814
|
30/03/2024
|
RUTUJA RAM DAHIFALE
|
1815006WL107576
|
RUTUJA RAM DAHIFALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552170
|
|
RUTUJA RAM DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/243
(KEKAT JALGAON)
|
1815006000NRG24300320241944500
|
30/03/2024
|
KISAN RAMRAO JAYATHANE
|
1815006WL107565
|
KISAN RAMRAO JAYATHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552162
|
|
KISAN RAMRAO JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-106-001/390
(KEKAT JALGAON)
|
1815006000NRG24300320241944501
|
30/03/2024
|
ACHINABAI BALU JAYBHAYE
|
1815006WL107565
|
ACHINABAI BALU JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552164
|
|
ACHINABAI BALU JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/464
(KEKAT JALGAON)
|
1815006000NRG24300320241944503
|
30/03/2024
|
RADHA NAMDEV JAYBHAYE
|
1815006WL107565
|
RADHA NAMDEV JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552163
|
|
RADHA NAMDEV JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/506
(KEKAT JALGAON)
|
1815006000NRG24300320241944504
|
30/03/2024
|
RAMDAS HARIBHAU GHAKNE
|
1815006WL107565
|
RAMDAS HARIBHAU GHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552161
|
|
RAMDAS HARIBHAU GHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24300320241944809
|
30/03/2024
|
RADHA VITTAL AAHER
|
1815006WL107576
|
RADHA VITTAL AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552167
|
|
RADHBAI VITTHAL AHER
|
IDBI BANK(607095)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/401
(WADWALI)
|
1815006000NRG24300320241944813
|
30/03/2024
|
RAM KESHAVRAO DAHIPHAEL
|
1815006WL107576
|
RAM KESHAVRAO DAHIPHAEL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552166
|
|
RAM KESHAVRAO DAHIPHAEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-021-001/89
(WADWALI)
|
1815006000NRG24300320241944819
|
30/03/2024
|
SHIVAJI RAMKISAN PACHE
|
1815006WL107576
|
SHIVAJI RAMKISAN PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552165
|
|
MR SHIVAJI RAMKISAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-021-001/91
(WADWALI)
|
1815006000NRG24300320241944820
|
30/03/2024
|
SHARDA ARUN PACHE
|
1815006WL107576
|
SHARDA ARUN PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552168
|
|
SHARADA ARUN PACHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-106-001/464
(KEKAT JALGAON)
|
1815006000NRG24300320241944502
|
30/03/2024
|
NAMDEV KISAN JAYBHAYE
|
1815006WL107565
|
NAMDEV KISAN JAYBHAYE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242552169
|
|
NAMDEV KISAN JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|