|
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-15-001-024-001/143
(TAKALI MALI)
|
1815001000NRG24041220230826906
|
04/12/2023
|
GANGUBAI BABURAO BURKUL
|
1815001WL047954
|
GANGUBAI BABURAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768579
|
|
Mrs. GANGUBAI BABASAHEB BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24041220230826907
|
04/12/2023
|
BALASAHEB SANDU THALE
|
1815001WL047954
|
BALASAHEB SANDU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768578
|
|
BALASAHEB SANDU THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24041220230826909
|
04/12/2023
|
KOKILABAI SANDU THALE
|
1815001WL047954
|
KOKILABAI SANDU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768576
|
|
KOKILABAI SANDU THALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24041220230826908
|
04/12/2023
|
LANKA BALASAHEB THALE
|
1815001WL047954
|
LANKA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768581
|
|
Mrs. LANKA BALU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/264
(TAKALI MALI)
|
1815001000NRG24041220230826910
|
04/12/2023
|
AJINATH SUDHAKAR BURKUL
|
1815001WL047954
|
AJINATH SUDHAKAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768582
|
|
AJINATH SUDHAKAR BURKUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24041220230826920
|
04/12/2023
|
NILESH RAMESH BURKUL
|
1815001WL047955
|
NILESH RAMESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253768580
|
|
NILESH RAMESH BURKUL
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24041220230826921
|
04/12/2023
|
YASHODA NILESH BURKUL
|
1815001WL047955
|
YASHODA NILESH BURKUL
|
00089
|
CBIN0281164
|
819
|
819
|
Processed
|
05/12/2023
|
|
8253768577
|
|
BURKUL YASHODA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|