|
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
|
AURANGABAD
|
MH-15-001-075-001/359
(JODEWADI)
|
1815001000NRG24230320241816859
|
23/03/2024
|
Manisha Bharastsing Jarwal
|
1815001WL100759
|
Manisha Bharastsing Jarwal
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092109
|
|
MANISHA BHARATSING J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-075-001/293
(JODEWADI)
|
1815001000NRG24230320241816824
|
23/03/2024
|
REKHABAI MAHAJAN JARWAL
|
1815001WL100756
|
REKHABAI MAHAJAN JARWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092106
|
|
Mrs. REKHABAI MAHAJAN JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24230320241816897
|
23/03/2024
|
Anita indal Jarawal
|
1815001WL100762
|
Anita indal Jarawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092108
|
|
ANITA INDAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24230320241816901
|
23/03/2024
|
Amol vitthal Jarwal
|
1815001WL100762
|
Amol vitthal Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092107
|
|
AMOL VITTHAL JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-075-001/359
(JODEWADI)
|
1815001000NRG24230320241816858
|
23/03/2024
|
Bharastsing Ramsing Jarwal
|
1815001WL100759
|
Bharastsing Ramsing Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092104
|
|
Bharastsing Ramsing Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24230320241816894
|
23/03/2024
|
Bhavsing Shivlal Jarwal
|
1815001WL100762
|
Bhavsing Shivlal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092102
|
|
Bhavsing Shivlal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-075-001/442
(JODEWADI)
|
1815001000NRG24230320241816899
|
23/03/2024
|
Pratap Vitthal Jarwal
|
1815001WL100762
|
Pratap Vitthal Jarwal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092105
|
|
Pratap Vitthal Jarwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-075-001/85
(JODEWADI)
|
1815001000NRG24230320241816868
|
23/03/2024
|
VITHAL RAMSING JARWAH
|
1815001WL100759
|
VITHAL RAMSING JARWAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092103
|
|
VITHAL RAMSING JARWAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-075-001/290
(JODEWADI)
|
1815001000NRG24230320241816821
|
23/03/2024
|
DHANSING SANDU JARWAL
|
1815001WL100756
|
DHANSING SANDU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092111
|
|
Mr. DHANSING SANDU JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-075-001/290
(JODEWADI)
|
1815001000NRG24230320241816822
|
23/03/2024
|
NANDUBAI DHANSING JARWA
|
1815001WL100756
|
NANDUBAI DHANSING JARWA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092110
|
|
Mrs. NANDOBAI DHANSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-075-001/293
(JODEWADI)
|
1815001000NRG24230320241816823
|
23/03/2024
|
MAHAJAN SANDU JARWAL
|
1815001WL100756
|
MAHAJAN SANDU JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092112
|
|
MAHAJAN SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-075-001/365
(JODEWADI)
|
1815001000NRG24230320241816861
|
23/03/2024
|
TARABAI TRIMBAK JARWAL
|
1815001WL100759
|
TARABAI TRIMBAK JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092116
|
|
Mrs. Tarabai Trinbak Jarwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-075-001/365
(JODEWADI)
|
1815001000NRG24230320241816860
|
23/03/2024
|
TRIMBAK SURAPSINGH JARWAL
|
1815001WL100759
|
TRIMBAK SURAPSINGH JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092114
|
|
TRIMBAK SURAPSINGH JARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURANGABAD
|
MH-15-001-075-001/441
(JODEWADI)
|
1815001000NRG24230320241816895
|
23/03/2024
|
Devkabai Bhavsing Jarwal
|
1815001WL100762
|
Devkabai Bhavsing Jarwal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092115
|
|
Mrs. DEVAKABAI BHAUSING JARWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-075-001/47
(JODEWADI)
|
1815001000NRG24230320241816867
|
23/03/2024
|
PANNALAL GOTIRAM BAHURE
|
1815001WL100759
|
PANNALAL GOTIRAM BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129092113
|
|
PANNALAL GOTIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|