|
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-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24190620230217904
|
19/06/2023
|
Rupasing Harasing Ghunava
|
1815001WL012656
|
Rupasing Harasing Ghunava
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009079
|
|
Mr. ROOPSINGH HARSINGH GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24190620230217924
|
19/06/2023
|
KAVITA PRAKASH BRAMHANAT
|
1815001WL012656
|
KAVITA PRAKASH BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
2683009077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24190620230217923
|
19/06/2023
|
PRAKASH TRIMBAK BRMHANAT
|
1815001WL012656
|
PRAKASH TRIMBAK BRMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009076
|
|
PRAKASH TRIMBAK BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24190620230217921
|
19/06/2023
|
TRIMBAK HIRALAL BRAMHANAT
|
1815001WL012656
|
TRIMBAK HIRALAL BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
2683009075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/5116
(OHAR)
|
1815001000NRG24190620230216985
|
19/06/2023
|
BABASAHEB ONKAR KHANDAGALE
|
1815001WL012588
|
BABASAHEB ONKAR KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009074
|
|
MR BABASAHEB ONKAR KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/5116
(OHAR)
|
1815001000NRG24190620230216987
|
19/06/2023
|
SUNIL ONKAR KHANDAGALE
|
1815001WL012588
|
SUNIL ONKAR KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009073
|
|
Sunil Onkar Khandagale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/505
(TAKALI MALI)
|
1815001000NRG24190620230217902
|
19/06/2023
|
GANESH DHARAMSING BRAHAMANAWAT
|
1815001WL012656
|
GANESH DHARAMSING BRAHAMANAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009082
|
|
Master GANESH DHARAMSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24190620230217908
|
19/06/2023
|
Anita Rupsing Ghunavat
|
1815001WL012656
|
Anita Rupsing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009083
|
|
Miss. ANITA RUPSING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24190620230217906
|
19/06/2023
|
Devsing Rupsing Ghunawat
|
1815001WL012656
|
Devsing Rupsing Ghunawat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009080
|
|
Mr. Devsing Rupsing Ghunawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24190620230217905
|
19/06/2023
|
Tulasabai Rupasing Ghunavat
|
1815001WL012656
|
Tulasabai Rupasing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009084
|
|
Mrs. Tulasabai Rupasing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24190620230217907
|
19/06/2023
|
Udaysing Rupsing Ghunava
|
1815001WL012656
|
Udaysing Rupsing Ghunava
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009081
|
|
Mr. Udaysing Rupsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24190620230217922
|
19/06/2023
|
TULSABAI TRIMBAK BRAMHANAT
|
1815001WL012656
|
TULSABAI TRIMBAK BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2683009078
|
|
Mr. TRYAMBAK HIRALAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|