|
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-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24080920230548197
|
08/09/2023
|
SHITAL SUDAM MULE
|
1815001WL030907
|
SHITAL SUDAM MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686551
|
|
SHEETAL BHAUSAHEB BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24080920230548191
|
08/09/2023
|
BANDU VAIJINATH MULE
|
1815001WL030907
|
BANDU VAIJINATH MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686553
|
|
MR BANDU VAIJINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24080920230548196
|
08/09/2023
|
DHONDIBA SAKHARAM MULE
|
1815001WL030907
|
DHONDIBA SAKHARAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686554
|
|
DHONDIBA SAKHARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24080920230548203
|
08/09/2023
|
SUSHILABAI MULE
|
1815001WL030907
|
SUSHILABAI MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686555
|
|
SUSHILA NARAYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24080920230548133
|
08/09/2023
|
GANESH DANDGE
|
1815001WL030906
|
GANESH DANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686552
|
|
Mr. Ganesh Chhaganrao Dandage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/2
(KUMBEPHAL)
|
1815001000NRG24080920230548201
|
08/09/2023
|
HAUSABAI TULASHIRAM GOJE
|
1815001WL030907
|
HAUSABAI TULASHIRAM GOJE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686546
|
|
Mrs. HAUSABAI TULSHIRAM GOJE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24080920230548183
|
08/09/2023
|
LILABAI SUBHASH MULE
|
1815001WL030907
|
LILABAI SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686542
|
|
MRS LILABAI SUBHASH MULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24080920230548182
|
08/09/2023
|
RAMESH KONDIBA MULE
|
1815001WL030907
|
RAMESH KONDIBA MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686548
|
|
MR RAMESH KONDIBA MULE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24080920230548185
|
08/09/2023
|
SACHIN SUBHASH MULE
|
1815001WL030907
|
SACHIN SUBHASH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686545
|
|
SACHIN SUBHASH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
MH-15-001-165-001/1143
(KUMBEPHAL)
|
1815001000NRG24080920230548186
|
08/09/2023
|
SUBHASH KONDIBA MULEY
|
1815001WL030907
|
SUBHASH KONDIBA MULEY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686549
|
|
MR SUBHASH KONDIBA MULEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24080920230548190
|
08/09/2023
|
LALITA NARAYAN MULE
|
1815001WL030907
|
LALITA NARAYAN MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686547
|
|
MRS LALITA NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/124
(KUMBEPHAL)
|
1815001000NRG24080920230548189
|
08/09/2023
|
NARAYAN BABURAO MULE
|
1815001WL030907
|
NARAYAN BABURAO MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686550
|
|
NARAYAN BABURAO MULE & SHARAD SUBHASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/1327
(KUMBEPHAL)
|
1815001000NRG24080920230548194
|
08/09/2023
|
SUMITRA AATMARAM GOJE
|
1815001WL030907
|
SUMITRA AATMARAM GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686543
|
|
MRS SOMITRA ATMARAM GOJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/146
(KUMBEPHAL)
|
1815001000NRG24080920230548198
|
08/09/2023
|
ANITA BHAUSAHEB MULE
|
1815001WL030907
|
ANITA BHAUSAHEB MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686544
|
|
MRS ANITA BHAUSAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24080920230548134
|
08/09/2023
|
SAVITA GANESH DANDGE
|
1815001WL030906
|
SAVITA GANESH DANDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409686556
|
|
Miss. Savita Ganesh Dandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|