|
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-15-001-095-001/398
(PALSHI)
|
1815001000NRG24091120230721473
|
09/11/2023
|
NATHA SAHEBRAO WAGH
|
1815001WL041881
|
NATHA SAHEBRAO WAGH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109630
|
|
NATHA SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-095-001/398
(PALSHI)
|
1815001000NRG24091120230721474
|
09/11/2023
|
RADHA NATHA WAGH
|
1815001WL041881
|
RADHA NATHA WAGH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109632
|
|
MRS RADHA NATHA WAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
MH-15-001-095-001/530
(PALSHI)
|
1815001000NRG24091120230721476
|
09/11/2023
|
DNYANESHVAR SAHEBRAO WAGH
|
1815001WL041881
|
DNYANESHVAR SAHEBRAO WAGH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109629
|
|
DNYANESHVAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-095-001/760
(PALSHI)
|
1815001000NRG24091120230721477
|
09/11/2023
|
KAKASAHEB LAXMAN DUGLE
|
1815001WL041881
|
KAKASAHEB LAXMAN DUGLE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109628
|
|
KAKASAHEB LAXMAN DUGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-095-001/773
(PALSHI)
|
1815001000NRG24091120230721480
|
09/11/2023
|
BHIMRAO ANNA PALASKAR
|
1815001WL041881
|
BHIMRAO ANNA PALASKAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109631
|
|
BHIMRAO ANNA PALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-088-001/31
(LADGAON)
|
1815001000NRG24091120230721498
|
09/11/2023
|
SANTOSH SAKHARAM SALVE
|
1815001WL041884
|
SANTOSH SAKHARAM SALVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240109633
|
|
MRS SANTOSH SAKHARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-030-001/312
(SHEKTA)
|
1815001000NRG24091120230722279
|
09/11/2023
|
VILAS BHANUDAS WAGH
|
1815001WL041961
|
VILAS BHANUDAS WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109634
|
|
VILAS BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24091120230722286
|
09/11/2023
|
BHANUDAS PATILABA WAGH
|
1815001WL041961
|
BHANUDAS PATILABA WAGH
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109636
|
|
BHANUDAS PATILABA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24091120230722287
|
09/11/2023
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1815001WL041961
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109635
|
|
M/s. SARSABAI BHANUDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24091120230722288
|
09/11/2023
|
RAJENDRA RAMRAO JADHAV
|
1815001WL041961
|
RAJENDRA RAMRAO JADHAV
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240109637
|
|
RAJENDRA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|