|
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
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548944
|
08/09/2023
|
MIRABAI SRIHARI JATHAR
|
1815003WL030946
|
MIRABAI SRIHARI JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686533
|
|
MIRABAI SHREEHARI JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548943
|
08/09/2023
|
SRIHARI SHANKAR JATHAR
|
1815003WL030946
|
SRIHARI SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686534
|
|
MR SHRIHARI SHANKAR JATTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548899
|
08/09/2023
|
MANOHAR SHANKAR JATHAR
|
1815003WL030943
|
MANOHAR SHANKAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686531
|
|
MANOHAR SHANKAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-091-001/779
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548900
|
08/09/2023
|
RANJANABAI MANOHAR JATHAR
|
1815003WL030943
|
RANJANABAI MANOHAR JATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686532
|
|
RANJANABAI MANOHAR JATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-120-001/161
(WITA)
|
1815003000NRG24080920230548763
|
08/09/2023
|
MIRABAI VISHWANATH MHASKE
|
1815003WL030935
|
MIRABAI VISHWANATH MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686537
|
|
MIRABAI VISHWANATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-120-001/65
(WITA)
|
1815003000NRG24080920230548774
|
08/09/2023
|
ANNARAO MAHADU BHOJANE
|
1815003WL030935
|
ANNARAO MAHADU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686538
|
|
MR ANNARAO MAHADU BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-120-001/65
(WITA)
|
1815003000NRG24080920230548775
|
08/09/2023
|
BHAMABAI ANNARAO BHOJANE
|
1815003WL030935
|
BHAMABAI ANNARAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686535
|
|
SATYABHAMA ANNA BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-120-001/65
(WITA)
|
1815003000NRG24080920230548776
|
08/09/2023
|
VILAS ANNARAO BHOJANE
|
1815003WL030935
|
VILAS ANNARAO BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686536
|
|
VILAS ANNA BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-091-001/778
(CHINCHKHEDA KH)
|
1815003000NRG24080920230548945
|
08/09/2023
|
SATISH SHREEHARI JATHAR
|
1815003WL030946
|
SATISH SHREEHARI JATHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686539
|
|
MR SATISH SHRIHARI JATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|