|
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
|
PHULAMBRI
|
MH-15-009-052-001/129
(Dhamangaon)
|
1815009000NRG24281120230789308
|
28/11/2023
|
SHAKILABI NABAB PATEL
|
1815009WL045770
|
SHAKILABI NABAB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716604
|
|
SHAKILABI NABAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/399
(Dhamangaon)
|
1815009000NRG24281120230789313
|
28/11/2023
|
HARUN JABIR PATEL
|
1815009WL045770
|
HARUN JABIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716602
|
|
HARUN JABIR PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24281120230789328
|
28/11/2023
|
FARJANABE MANSUR SHAIKH
|
1815009WL045770
|
FARJANABE MANSUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716605
|
|
FARJANABE MANSUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/688
(Dhamangaon)
|
1815009000NRG24281120230789327
|
28/11/2023
|
MANSUR BHIKAN SHAIKH
|
1815009WL045770
|
MANSUR BHIKAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716603
|
|
MANSUR BHIKAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009000NRG24281120230789322
|
28/11/2023
|
RUKHSAR TAYYAB PATHAN
|
1815009WL045770
|
RUKHSAR TAYYAB PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716608
|
|
Mrs. RUKSAR JYUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/129
(Dhamangaon)
|
1815009000NRG24281120230789307
|
28/11/2023
|
NABAB SANDU PATEL
|
1815009WL045770
|
NABAB SANDU PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716606
|
|
NABAB SANDU PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-028-001/132
(ADGAON (BK))
|
1815009000NRG24281120230788674
|
28/11/2023
|
MANISH SAHEBRAO JAGTAP
|
1815009WL045725
|
MANISH SAHEBRAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716610
|
|
Mr. MANISH SAHEBRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PHULAMBRI
|
MH-15-009-028-001/132
(ADGAON (BK))
|
1815009000NRG24281120230788673
|
28/11/2023
|
SAHEBRAO GANGARAM JAGTAP
|
1815009WL045725
|
SAHEBRAO GANGARAM JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716607
|
|
Mr. SAHEBRAO GAJARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
PHULAMBRI
|
MH-15-009-028-001/132
(ADGAON (BK))
|
1815009000NRG24281120230788675
|
28/11/2023
|
SUMANBAI SAHEBRAO JAGTAP
|
1815009WL045725
|
SUMANBAI SAHEBRAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061716609
|
|
Mrs. SUMANBAI SAHEBRAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|