|
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-15-008-048-001/138
(KAPUS WADGAON)
|
1815008000NRG24160620230210102
|
16/06/2023
|
TARABAI SOPAN FUKATE
|
1815008WL012140
|
TARABAI SOPAN FUKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766272
|
|
TARABAI FUKTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-048-001/323
(KAPUS WADGAON)
|
1815008000NRG24160620230210128
|
16/06/2023
|
RAHUL BAPUSAHEB THORAT
|
1815008WL012140
|
RAHUL BAPUSAHEB THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766263
|
|
RAHUL BAPUSAHEB THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008000NRG24160620230210017
|
16/06/2023
|
BABASAHEB RAGHUNATH KADAM
|
1815008WL012138
|
BABASAHEB RAGHUNATH KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766262
|
|
KADAM BALASAHEB RAGHUNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008000NRG24160620230211548
|
16/06/2023
|
UJVALA MANDYAHARI AAHER
|
1815008WL012214
|
UJVALA MANDYAHARI AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766264
|
|
UJVALA MANJAHARI AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG24160620230209964
|
16/06/2023
|
JYOTI SACHIN NIGAL
|
1815008WL012137
|
JYOTI SACHIN NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766266
|
|
JYOTI SACHIN NIGAL
|
HDFC BANK LTD(607152)
|
|
6
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG24160620230209963
|
16/06/2023
|
SACHIN MANSUB NIGAL
|
1815008WL012137
|
SACHIN MANSUB NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766267
|
|
SACHIN MANSUB NIGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-048-001/250
(KAPUS WADGAON)
|
1815008000NRG24160620230209962
|
16/06/2023
|
USHA SANDIP NIGAL
|
1815008WL012137
|
USHA SANDIP NIGAL
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766268
|
|
USHA SANDIP NIGAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-048-001/405
(KAPUS WADGAON)
|
1815008000NRG24160620230210010
|
16/06/2023
|
ALKA BALASAHEB TELANGE
|
1815008WL012138
|
ALKA BALASAHEB TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766269
|
|
Mrs. ALKA BALASAHEB TALENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
VAIJAPUR
|
MH-15-008-048-001/405
(KAPUS WADGAON)
|
1815008000NRG24160620230210012
|
16/06/2023
|
DNYANESHWAR BALASAHEB TELANGE
|
1815008WL012138
|
DNYANESHWAR BALASAHEB TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766270
|
|
DNYANESHWAR BALASAHEB TELANGE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-048-001/405
(KAPUS WADGAON)
|
1815008000NRG24160620230210011
|
16/06/2023
|
VAIBHAV BALASAHEB TELANGE
|
1815008WL012138
|
VAIBHAV BALASAHEB TELANGE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766271
|
|
Mr. VAIBHAV BALASAHEB TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-048-001/48
(KAPUS WADGAON)
|
1815008000NRG24160620230210020
|
16/06/2023
|
KOMAL UMESH KADAM
|
1815008WL012138
|
KOMAL UMESH KADAM
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2617766265
|
|
KOMAL SOPAN INAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|