|
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-15-001-038-001/311
(LAYGAON)
|
1815001000NRG24281120230789780
|
28/11/2023
|
RAOSAHEB KARBHARI BOGANE
|
1815001WL045822
|
RAOSAHEB KARBHARI BOGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715356
|
|
RAOSAHEB KARBHARI BOGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG24281120230789795
|
28/11/2023
|
SONALI NARAYAN BONGANE
|
1815001WL045822
|
SONALI NARAYAN BONGANE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715344
|
|
SONALI NARAYAN BOGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24281120230789754
|
28/11/2023
|
KAKAJI TATERAO ITTHAR
|
1815001WL045818
|
KAKAJI TATERAO ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715345
|
|
KAKAJI TATERAO ITTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURANGABAD
|
MH-15-001-088-001/706
(LADGAON)
|
1815001000NRG24281120230789755
|
28/11/2023
|
USHA KAKAJI ITTHAR
|
1815001WL045818
|
USHA KAKAJI ITTHAR
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715347
|
|
Miss. USHA BHAUSAHEB NANNWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG24281120230789782
|
28/11/2023
|
NAMDEO BHAUSAHEB BOGANE
|
1815001WL045822
|
NAMDEO BHAUSAHEB BOGANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715357
|
|
NAMDEV BHAUSAHEB BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-038-001/311
(LAYGAON)
|
1815001000NRG24281120230789781
|
28/11/2023
|
TARABAI RAOSAHEB BOGANE
|
1815001WL045822
|
TARABAI RAOSAHEB BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715351
|
|
Mrs. Tarabai Ravsaheb Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-038-001/372
(LAYGAON)
|
1815001000NRG24281120230789784
|
28/11/2023
|
BHAUSAHEB TOTARAM BONGANE
|
1815001WL045822
|
BHAUSAHEB TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715355
|
|
Mr. BHAUSAHEB TOTARAM BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24281120230789789
|
28/11/2023
|
BADRINATH RAMESHWAR BONGANE
|
1815001WL045822
|
BADRINATH RAMESHWAR BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715349
|
|
BADRINATH RAMESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-038-001/383
(LAYGAON)
|
1815001000NRG24281120230789787
|
28/11/2023
|
RAMESHWAR TOTARAM BONGANE
|
1815001WL045822
|
RAMESHWAR TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715354
|
|
RAMESHWAR TOTARAM BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-038-001/407
(LAYGAON)
|
1815001000NRG24281120230789790
|
28/11/2023
|
PRALHAD TOTARAM BONGANE
|
1815001WL045822
|
PRALHAD TOTARAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715346
|
|
PRALHAD TOTARAM BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG24281120230789792
|
28/11/2023
|
LAXMAN BAJIRAO BOGANE
|
1815001WL045822
|
LAXMAN BAJIRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715348
|
|
Mrs. SHOBHA LAXMAN BAJIRAO BONGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG24281120230789794
|
28/11/2023
|
NARAYAN RAVSAHEB BONGANE
|
1815001WL045822
|
NARAYAN RAVSAHEB BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715350
|
|
NARAYAN RAVSAHEB BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24281120230789779
|
28/11/2023
|
SANGEETA KALYAN BONGANE
|
1815001WL045821
|
SANGEETA KALYAN BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715353
|
|
SANGEETA KALYAN BONGANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-066-001/397
(DHARDON)
|
1815001000NRG24281120230789849
|
28/11/2023
|
YOGITA DNYANESHWAR NAVPUTE
|
1815001WL045828
|
YOGITA DNYANESHWAR NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715352
|
|
YOGITA DNYANESHWAR NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|