|
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-15-008-005-001/1581
(ALAPURWADI)
|
1815008000NRG24201020230661440
|
20/10/2023
|
SNAGITA TUKARAM WALAKE
|
1815008WL037869
|
SNAGITA TUKARAM WALAKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769154
|
|
SANGITA TUKARAM VALKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-005-001/1581
(ALAPURWADI)
|
1815008000NRG24201020230661441
|
20/10/2023
|
TUKARAM APPASAHEB WALKE
|
1815008WL037869
|
TUKARAM APPASAHEB WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230769155
|
|
Mr. TUKARAM APPASAHEB WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-005-001/221
(ALAPURWADI)
|
1815008000NRG24201020230661442
|
20/10/2023
|
YOGESH BHANUDAS JADHAV
|
1815008WL037869
|
YOGESH BHANUDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769157
|
|
YOGESH BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-029-001/239
(CHENDUPHAL)
|
1815008000NRG24201020230661482
|
20/10/2023
|
ASHITOSH RAMESH PAWAR
|
1815008WL037872
|
ASHITOSH RAMESH PAWAR
|
00051
|
MAHB0000968
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769149
|
|
ASHITOSH RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-005-001/85
(ALAPURWADI)
|
1815008000NRG24201020230661443
|
20/10/2023
|
MACHINDRA TATYABA JADHAV
|
1815008WL037869
|
MACHINDRA TATYABA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769144
|
|
MACHINDRA TATYABA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-029-001/103
(CHENDUPHAL)
|
1815008000NRG24201020230661479
|
20/10/2023
|
NANDU SHANKAR GAHIRE
|
1815008WL037872
|
NANDU SHANKAR GAHIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769151
|
|
NANDU SHANKAR GAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-029-001/186
(CHENDUPHAL)
|
1815008000NRG24201020230661480
|
20/10/2023
|
URMILA VITTHAL PAWAR
|
1815008WL037872
|
URMILA VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769148
|
|
URMILA VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-029-001/187
(CHENDUPHAL)
|
1815008000NRG24201020230661481
|
20/10/2023
|
SHOBHA SUKADEV PAWAR
|
1815008WL037872
|
SHOBHA SUKADEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769150
|
|
SHOBHA SUKADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-029-001/45
(CHENDUPHAL)
|
1815008000NRG24201020230661487
|
20/10/2023
|
DNANESHWAR DINKAR PAWAR
|
1815008WL037872
|
DNANESHWAR DINKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769146
|
|
DNANESHWAR DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-029-001/96
(CHENDUPHAL)
|
1815008000NRG24201020230661489
|
20/10/2023
|
RAMESH DATATRAY PAWAR
|
1815008WL037872
|
RAMESH DATATRAY PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769145
|
|
RAMESH DATATRAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-029-001/97
(CHENDUPHAL)
|
1815008000NRG24201020230661491
|
20/10/2023
|
USHA SUNIL PAWAR
|
1815008WL037872
|
USHA SUNIL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230769147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-029-001/271
(CHENDUPHAL)
|
1815008000NRG24201020230661485
|
20/10/2023
|
BALASAHEB SHANKAR PAWAR
|
1815008WL037872
|
BALASAHEB SHANKAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769156
|
|
BALASAHEB SHANKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-029-001/32
(CHENDUPHAL)
|
1815008000NRG24201020230661486
|
20/10/2023
|
VANDANA NANDU GAHIRE
|
1815008WL037872
|
VANDANA NANDU GAHIRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769152
|
|
Miss. Vandana Nandu Gahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-029-001/45
(CHENDUPHAL)
|
1815008000NRG24201020230661488
|
20/10/2023
|
MEENA DNANESHWAR PAWAR
|
1815008WL037872
|
MEENA DNANESHWAR PAWAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230769153
|
|
Miss. Mina Dnyaneshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|