|
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-15-006-099-003/3
(KHERDA)
|
1815006000NRG23230120230477253
|
23/01/2023
|
ASHABAI VISHWANATH SHINDE
|
1815006WL031368
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363468
|
|
ASHABAI VISHWANATH SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG23230120230477252
|
23/01/2023
|
RAHIBAI PANDIT SHINDE
|
1815006WL031368
|
RAHIBAI PANDIT SHINDE
|
00045
|
BARB0PAITHA
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363469
|
|
RAIBAI PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-099-003/1058
(KHERDA)
|
1815006000NRG23230120230477247
|
23/01/2023
|
DILIP DAMODHAR SHINDE
|
1815006WL031368
|
DILIP DAMODHAR SHINDE
|
00051
|
MAHB0000238
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363467
|
|
Mr. DILIP DAMODHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-099-003/22
(KHERDA)
|
1815006000NRG23230120230477250
|
23/01/2023
|
KALYAN PARAJI SHINDE
|
1815006WL031368
|
KALYAN PARAJI SHINDE
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363472
|
|
KALYAN PARAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-099-003/1066
(KHERDA)
|
1815006000NRG23230120230477249
|
23/01/2023
|
Ganesh Shivaji Shinde
|
1815006WL031368
|
Ganesh Shivaji Shinde
|
00415
|
SBIN0003796
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363470
|
|
MR GANESH SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG23230120230477256
|
23/01/2023
|
MANOJ PANDURANG SHINDE
|
1815006WL031368
|
MANOJ PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363471
|
|
MANOJ PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG23230120230477255
|
23/01/2023
|
RAM PANDURANG SHINDE
|
1815006WL031368
|
RAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230363466
|
|
MR RAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10836
|
10836
|
|
|
|
|
|
|
|