|
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-15-001-183-001/107
(TONGAON)
|
1815001000NRG24201020230661310
|
20/10/2023
|
BABASAHEB APPA GARAD
|
1815001WL037863
|
BABASAHEB APPA GARAD
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824801
|
|
BABASAHEB APPA GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-183-001/173
(TONGAON)
|
1815001000NRG24201020230661318
|
20/10/2023
|
SUMANBAI SHAMRAO PAWAR
|
1815001WL037863
|
SUMANBAI SHAMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824802
|
|
SUMANBAI SHAMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/174
(TONGAON)
|
1815001000NRG24201020230661319
|
20/10/2023
|
SHRIRANG SHENFAD PAWAR
|
1815001WL037863
|
SHRIRANG SHENFAD PAWAR
|
00114
|
YESB0AURDCC
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824800
|
|
SHRIRANG SHENFAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/174
(TONGAON)
|
1815001000NRG24201020230661321
|
20/10/2023
|
VISHNU SHRIRANG PAWAR
|
1815001WL037863
|
VISHNU SHRIRANG PAWAR
|
00415
|
SBIN0011703
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824803
|
|
Master. VISHNU SHRIRANG PAWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-088-001/64
(LADGAON)
|
1815001000NRG24201020230661372
|
20/10/2023
|
KAKASAHEB RANGNATH POPHLE
|
1815001WL037865
|
KAKASAHEB RANGNATH POPHLE
|
1143
|
MAHG0005111
|
870
|
870
|
Processed
|
28/10/2023
|
|
6820824806
|
|
Mr. Kakasaheb Rangnath Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24201020230661327
|
20/10/2023
|
PARSRAM TATYARAO AHER
|
1815001WL037863
|
PARSRAM TATYARAO AHER
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824804
|
|
Mr. PARASRAM TATERAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-183-001/187
(TONGAON)
|
1815001000NRG24201020230661328
|
20/10/2023
|
RUKHAMANBAI PRASRAM AHER
|
1815001WL037863
|
RUKHAMANBAI PRASRAM AHER
|
1143
|
MAHG0005111
|
1160
|
1160
|
Processed
|
28/10/2023
|
|
6820824805
|
|
Mrs. Rukhamanabai Parasharam Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|