|
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-15-006-075-001/448
(THERGAON)
|
1815006000NRG23141220220388876
|
14/12/2022
|
BALU LAKSHMAN BHUSARE
|
1815006WL025517
|
BALU LAKSHMAN BHUSARE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
BALULAKSHMANBHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG23141220220388891
|
14/12/2022
|
BAPU RAMRAO BAGAR
|
1815006WL025517
|
BAPU RAMRAO BAGAR
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
BAPURAMRAOBAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG23141220220388892
|
14/12/2022
|
LILA BABU BAGAR
|
1815006WL025517
|
LILA BABU BAGAR
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
LILABABUBAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG23141220220388877
|
14/12/2022
|
VAISHALI BALU BHUSARE
|
1815006WL025517
|
VAISHALI BALU BHUSARE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
VAISHALIBALUBHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG23141220220388879
|
14/12/2022
|
LAXMAN DAGDU BHUSARE
|
1815006WL025517
|
LAXMAN DAGDU BHUSARE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
LAXMANDAGDUBHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG23141220220388880
|
14/12/2022
|
SHASHIKALA LAXMAN BHUSARE
|
1815006WL025517
|
SHASHIKALA LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
SHASHIKALALAXMANBHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-075-001/634
(THERGAON)
|
1815006000NRG23141220220388878
|
14/12/2022
|
SANTOSH SAMPAT BHUSARE
|
1815006WL025517
|
SANTOSH SAMPAT BHUSARE
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
SANTOSHSAMPATBHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-075-001/859
(THERGAON)
|
1815006000NRG23141220220388905
|
14/12/2022
|
ANGAT BHAUSAHEB NIRMAL
|
1815006WL025517
|
ANGAT BHAUSAHEB NIRMAL
|
00415
|
SBIN0022062
|
1548
|
1548
|
Processed
|
27/01/2023
|
|
568652487
|
|
ANGATBHAUSAHEBNIRMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12384
|
12384
|
|
|
|
|
|
|
|