|
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-15-008-008-001/144
(BAIJATHAN)
|
1815008000NRG24230520230063360
|
23/05/2023
|
GANESH BALASAHEB DALE
|
1815008WL004118
|
GANESH BALASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156128
|
|
GANESH BALASAHEB DALE
|
ICICI BANK LTD(508534)
|
|
2
|
VAIJAPUR
|
MH-15-008-008-001/144
(BAIJATHAN)
|
1815008000NRG24230520230063358
|
23/05/2023
|
GORAKHNATH BALASAHEB DHALE
|
1815008WL004118
|
GORAKHNATH BALASAHEB DHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156126
|
|
MR GORAKH BALASAHEB DALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-008-001/144
(BAIJATHAN)
|
1815008000NRG24230520230063359
|
23/05/2023
|
SACHIN BALASAHEB DALE
|
1815008WL004118
|
SACHIN BALASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156131
|
|
SACHIN BALASAHEB DALE
|
IDBI BANK(607095)
|
|
4
|
VAIJAPUR
|
MH-15-008-008-001/195
(BAIJATHAN)
|
1815008000NRG24230520230063361
|
23/05/2023
|
BALASAHEB NANASAHEB DALE
|
1815008WL004118
|
BALASAHEB NANASAHEB DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156129
|
|
BABASAHEB NANASAHEB &TUSHAR BABASAHEB DA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-008-001/272
(BAIJATHAN)
|
1815008000NRG24230520230063363
|
23/05/2023
|
BABAN SITARAM BHARADE
|
1815008WL004118
|
BABAN SITARAM BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156127
|
|
BABAN SITARAM BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-008-001/452
(BAIJATHAN)
|
1815008000NRG24230520230063364
|
23/05/2023
|
GANGADHAR ARJUN DALE
|
1815008WL004118
|
GANGADHAR ARJUN DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156133
|
|
MR GANGADHAR ARJUN DALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-008-001/465
(BAIJATHAN)
|
1815008000NRG24230520230063365
|
23/05/2023
|
ABASAHEB BHAUSAHEB TODMAL
|
1815008WL004118
|
ABASAHEB BHAUSAHEB TODMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156130
|
|
Mr. Abasaheb Bhausaheb Todmal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-008-001/475
(BAIJATHAN)
|
1815008000NRG24230520230063366
|
23/05/2023
|
PRAVIN RAMNATH CHAUDHARI
|
1815008WL004118
|
PRAVIN RAMNATH CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156134
|
|
MR PRAVIN RAMNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-008-001/50
(BAIJATHAN)
|
1815008000NRG24230520230063367
|
23/05/2023
|
GORAKH BHANUDAS BHARADE
|
1815008WL004118
|
GORAKH BHANUDAS BHARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156132
|
|
GORAKH BHANUDAS BHARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-008-001/200
(BAIJATHAN)
|
1815008000NRG24230520230063362
|
23/05/2023
|
BAPU YAMAJI KHAPKE
|
1815008WL004118
|
BAPU YAMAJI KHAPKE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156135
|
|
MR BAPU YAMAJI KHAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|