|
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-15-001-183-001/173
(TONGAON)
|
1815001000NRG24230120241162206
|
23/01/2024
|
SUMANBAI SHAMRAO PAWAR
|
1815001WL066049
|
SUMANBAI SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286702
|
|
SUMANBAI SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-183-001/174
(TONGAON)
|
1815001000NRG24230120241162207
|
23/01/2024
|
SHRIRANG SHENFAD PAWAR
|
1815001WL066049
|
SHRIRANG SHENFAD PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286699
|
|
SHRIRANG SHENFAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/5121
(TONGAON)
|
1815001000NRG24230120241162223
|
23/01/2024
|
KAILAS SARANGDHAR CHOUDHARI
|
1815001WL066049
|
KAILAS SARANGDHAR CHOUDHARI
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286712
|
|
KAILAS SARANGDHAR CHOUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/57
(TONGAON)
|
1815001000NRG24230120241162228
|
23/01/2024
|
HIRALAL BHIKAJI TARTE
|
1815001WL066049
|
HIRALAL BHIKAJI TARTE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286713
|
|
HIRALAL BHIKAJI TARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-183-001/173
(TONGAON)
|
1815001000NRG24230120241162204
|
23/01/2024
|
KISHOR SHAMRAO PAWAR
|
1815001WL066049
|
KISHOR SHAMRAO PAWAR
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286703
|
|
KISHOR SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-183-001/181
(TONGAON)
|
1815001000NRG24230120241162208
|
23/01/2024
|
WALMIK NARAYAN PAWAR
|
1815001WL066049
|
WALMIK NARAYAN PAWAR
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286707
|
|
VALMIK NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-183-001/173
(TONGAON)
|
1815001000NRG24230120241162205
|
23/01/2024
|
URMILA KISHOR PAWAR
|
1815001WL066049
|
URMILA KISHOR PAWAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286698
|
|
URMILA KISHOR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24230120241162219
|
23/01/2024
|
MANDABAI SANDU KOLAGE
|
1815001WL066049
|
MANDABAI SANDU KOLAGE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286700
|
|
Mrs. MANDABAI SANDU KOLGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/231
(TONGAON)
|
1815001000NRG24230120241162218
|
23/01/2024
|
SANDU KISAN KOLAGE
|
1815001WL066049
|
SANDU KISAN KOLAGE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286701
|
|
SANDU KISAN KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24230120241162210
|
23/01/2024
|
DWARKA MAHADU PAWAR
|
1815001WL066049
|
DWARKA MAHADU PAWAR
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286711
|
|
Mrs. DWARAKA MAHADU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-183-001/182
(TONGAON)
|
1815001000NRG24230120241162209
|
23/01/2024
|
MAHADU DASHRATH PAWAR
|
1815001WL066049
|
MAHADU DASHRATH PAWAR
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286704
|
|
Mr. MAHADU DASHRATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24230120241162212
|
23/01/2024
|
PARSRAM TATYARAO AHER
|
1815001WL066049
|
PARSRAM TATYARAO AHER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286705
|
|
Mr. PARASRAM TATERAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24230120241162213
|
23/01/2024
|
RUKHAMANBAI PRASRAM AHER
|
1815001WL066049
|
RUKHAMANBAI PRASRAM AHER
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286710
|
|
Mrs. Rukhamanabai Parasharam Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24230120241162221
|
23/01/2024
|
SHIVAJI BABURAO THOR
|
1815001WL066049
|
SHIVAJI BABURAO THOR
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286706
|
|
Mr. Shivaji Baburao Thor
|
INDIAN BANK(607105)
|
|
15
|
AURANGABAD
|
MH-15-001-183-001/37
(TONGAON)
|
1815001000NRG24230120241162222
|
23/01/2024
|
VIJAYMALA SHIVAJI THOR
|
1815001WL066049
|
VIJAYMALA SHIVAJI THOR
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286708
|
|
VIJAYMALA SHIVAJI THOR
|
CANARA BANK(508532)
|
|
16
|
AURANGABAD
|
MH-15-001-183-001/54
(TONGAON)
|
1815001000NRG24230120241162226
|
23/01/2024
|
ALKABAI RAMU SHEJUL
|
1815001WL066049
|
ALKABAI RAMU SHEJUL
|
1143
|
MAHG0005111
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787286709
|
|
Mrs. ALKABAI RAMBHAU SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|