|
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-15-006-053-001/64
(HARSHI ( BK ))
|
1815006000NRG23190420220005591
|
19/04/2022
|
SUNDAR SUKHDEV JHINE
|
1815006WL000429
|
SUNDAR SUKHDEV JHINE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
SUNDARSUKHDEVJHINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-065-001/143
(ADOOL BK)
|
1815006065NRG23190420220005606
|
19/04/2022
|
SHAIKH AHEMAD
|
1815006WL000431
|
SHAIKH AHEMAD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
SHAIKHAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-065-001/1453
(ADOOL BK)
|
1815006065NRG23190420220005608
|
19/04/2022
|
EKBAL BADSHAH PATHAN
|
1815006WL000431
|
EKBAL BADSHAH PATHAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
EKBALBADSHAHPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-065-001/1481
(ADOOL BK)
|
1815006065NRG23190420220005610
|
19/04/2022
|
MUKTHAR BADSHAH PATHAN
|
1815006WL000431
|
MUKTHAR BADSHAH PATHAN
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
MUKTHARBADSHAHPATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-065-001/327
(ADOOL BK)
|
1815006065NRG23190420220005629
|
19/04/2022
|
GANI
|
1815006WL000431
|
GANI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
GANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-065-001/862
(ADOOL BK)
|
1815006065NRG23190420220005635
|
19/04/2022
|
CHANDU
|
1815006WL000431
|
CHANDU
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540213174
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|