|
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-15-001-001-001/32
(ADAGAON KHURD)
|
1815001000NRG24170120241123553
|
17/01/2024
|
RADHAKISAN SUDAM THOMMBARE
|
1815001WL063636
|
RADHAKISAN SUDAM THOMMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814240
|
|
RADHAKISAN SUDAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/32
(ADAGAON KHURD)
|
1815001000NRG24170120241123552
|
17/01/2024
|
SUDAM PUNAJRAM THOMMBARE
|
1815001WL063636
|
SUDAM PUNAJRAM THOMMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814238
|
|
SUDAM PUNJARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/432
(ADAGAON KHURD)
|
1815001000NRG24170120241123711
|
17/01/2024
|
ASHVINI SACHIN KEDARE
|
1815001WL063654
|
ASHVINI SACHIN KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814244
|
|
Miss. Ashvini Sachin Kedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/432
(ADAGAON KHURD)
|
1815001000NRG24170120241123710
|
17/01/2024
|
SACHIN RAGHUNATH KEDARE
|
1815001WL063654
|
SACHIN RAGHUNATH KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814237
|
|
SACHIN RAGHUNATH KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/67
(ADAGAON KHURD)
|
1815001000NRG24170120241123724
|
17/01/2024
|
KADUBAI DATTU THOMBARE
|
1815001WL063657
|
KADUBAI DATTU THOMBARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814242
|
|
Mr. KADUBAI DATTU THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/743
(ADAGAON KHURD)
|
1815001000NRG24170120241123727
|
17/01/2024
|
SHOBHA DEVIDAS KEDARE
|
1815001WL063657
|
SHOBHA DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814241
|
|
SHOBHA DEVIDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/851
(ADAGAON KHURD)
|
1815001000NRG24170120241123555
|
17/01/2024
|
DATTU NARAYAN THOMBARE
|
1815001WL063636
|
DATTU NARAYAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814243
|
|
DATTU NARAYAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/854
(ADAGAON KHURD)
|
1815001000NRG24170120241123557
|
17/01/2024
|
KRUSHNA DEVIDAS SURASHE
|
1815001WL063636
|
KRUSHNA DEVIDAS SURASHE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678814239
|
|
KURSHNAA DEVIDAS SURASHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/67
(ADAGAON KHURD)
|
1815001000NRG24170120241123725
|
17/01/2024
|
APPASAHEB DATTU THOMBARE
|
1815001WL063657
|
APPASAHEB DATTU THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814236
|
|
APPASAHEB DATTU THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/67
(ADAGAON KHURD)
|
1815001000NRG24170120241123723
|
17/01/2024
|
DATTU MAROTI THOMBARE
|
1815001WL063657
|
DATTU MAROTI THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814235
|
|
DATTU MAROTI THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/743
(ADAGAON KHURD)
|
1815001000NRG24170120241123726
|
17/01/2024
|
DEVIDAS SAHEBARAO KEDARE
|
1815001WL063657
|
DEVIDAS SAHEBARAO KEDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9678814234
|
|
DEVIDAS SAHEBRAO KEDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|