|
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-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24110920230551920
|
11/09/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL031154
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5539882592
|
Aadhaar Number not mapped to Account Number
|
|
|
|
2
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24110920230551919
|
11/09/2023
|
VIKAS ANKUSH WAVHAL
|
1815006WL031154
|
VIKAS ANKUSH WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882591
|
|
VIKAS ANKUSH WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24110920230551943
|
11/09/2023
|
GANGUBAI UTTAM BHADHE
|
1815006WL031157
|
GANGUBAI UTTAM BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882588
|
|
M/s. Gangubai Uttam Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24110920230551945
|
11/09/2023
|
SANTOSH UTTAM BADHE
|
1815006WL031157
|
SANTOSH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882590
|
|
SANTOSH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24110920230551944
|
11/09/2023
|
SOMNATH UTTAM BADHE
|
1815006WL031157
|
SOMNATH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882589
|
|
SOMINATH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24110920230551942
|
11/09/2023
|
UTTAM ASARAM BHADHE
|
1815006WL031157
|
UTTAM ASARAM BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882587
|
|
UTTAM A ASARAM BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-051-001/624
(LIMBGAON)
|
1815006000NRG24110920230551913
|
11/09/2023
|
MEERA SAMPAT TUKARAM BHISE
|
1815006WL031154
|
MEERA SAMPAT TUKARAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882584
|
|
MEERABAI SAMPAT BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-051-001/624
(LIMBGAON)
|
1815006000NRG24110920230551912
|
11/09/2023
|
SAMPAT TUKARAM BHISE
|
1815006WL031154
|
SAMPAT TUKARAM BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882583
|
|
MR SAMPAT TUKARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-051-001/619
(LIMBGAON)
|
1815006000NRG24110920230551911
|
11/09/2023
|
AMRUTA SUNIL WAVHAL
|
1815006WL031154
|
AMRUTA SUNIL WAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882585
|
|
AMRUTA SUNIL WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-051-001/619
(LIMBGAON)
|
1815006000NRG24110920230551910
|
11/09/2023
|
SUNIL ANKUSH WAVHAL
|
1815006WL031154
|
SUNIL ANKUSH WAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539882586
|
|
SUNIL ANKUSH WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|