|
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-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24020320241511676
|
02/03/2024
|
AHILYABAI BHAUSAHEB DHAGE
|
1815001WL085534
|
AHILYABAI BHAUSAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587981
|
|
AHILYABAI BHAUSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-083-001/1112
(KHODEGAON)
|
1815001000NRG24020320241511675
|
02/03/2024
|
BHAUSAHEB JAGNATH DHAGE
|
1815001WL085534
|
BHAUSAHEB JAGNATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587980
|
|
BHAUSAHEB JAGANNATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24020320241511677
|
02/03/2024
|
BALAJI GANGADHAR HULSAR
|
1815001WL085534
|
BALAJI GANGADHAR HULSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587977
|
|
BALAJI GANGADHAR HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24020320241511681
|
02/03/2024
|
VIR VILAS BIRUDATT
|
1815001WL085534
|
VIR VILAS BIRUDATT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587976
|
|
VIR VILAS BIRUDATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
MH-15-001-083-001/1707
(KHODEGAON)
|
1815001000NRG24020320241511685
|
02/03/2024
|
KISHOR SAVALIRAM HULASAR
|
1815001WL085534
|
KISHOR SAVALIRAM HULASAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587978
|
|
KISHOR SAVALIRAM HULASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/918
(KHODEGAON)
|
1815001000NRG24020320241511690
|
02/03/2024
|
SAVITA SANJAY HULSAR
|
1815001WL085534
|
SAVITA SANJAY HULSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587979
|
|
SAVITA SANJAY HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24020320241511679
|
02/03/2024
|
GAJANAN BALAJI HULSAR
|
1815001WL085534
|
GAJANAN BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587989
|
|
GAJANAN BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/1216
(KHODEGAON)
|
1815001000NRG24020320241511678
|
02/03/2024
|
MIRABAI BALAJI HULSAR
|
1815001WL085534
|
MIRABAI BALAJI HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587983
|
|
MIRABAI BALAJI HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-083-001/147
(KHODEGAON)
|
1815001000NRG24020320241511680
|
02/03/2024
|
BIRU JAGANNATH VIR
|
1815001WL085534
|
BIRU JAGANNATH VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587991
|
|
Mr. BIRU JAGANATH VIR
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24020320241511682
|
02/03/2024
|
DHONDIRAM GOVIND RAUT
|
1815001WL085534
|
DHONDIRAM GOVIND RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587990
|
|
DHONDIRAM GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24020320241511683
|
02/03/2024
|
NARAYAN DHONDIRAM RAUT
|
1815001WL085534
|
NARAYAN DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587985
|
|
MR NARAYAN DHONDIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-083-001/1652
(KHODEGAON)
|
1815001000NRG24020320241511684
|
02/03/2024
|
PRADHUM DHONDIRAM RAUT
|
1815001WL085534
|
PRADHUM DHONDIRAM RAUT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587987
|
|
Mr. Pradhum Dhodiram Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-083-001/1742
(KHODEGAON)
|
1815001000NRG24020320241511686
|
02/03/2024
|
JAGANATH RAMESH HULSAR
|
1815001WL085534
|
JAGANATH RAMESH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587988
|
|
JAGANATH RAMESH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-083-001/1742
(KHODEGAON)
|
1815001000NRG24020320241511687
|
02/03/2024
|
JYOTI JAGANATH HULSAR
|
1815001WL085534
|
JYOTI JAGANATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587986
|
|
JYOTI JAGANATH HULSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24020320241511691
|
02/03/2024
|
KANTABAI LAHU HULSAR
|
1815001WL085534
|
KANTABAI LAHU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587982
|
|
KANTABAI LAHU HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-083-001/929
(KHODEGAON)
|
1815001000NRG24020320241511692
|
02/03/2024
|
SACHIN LAHU HULSAR
|
1815001WL085534
|
SACHIN LAHU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243587984
|
|
Mr. Sachin Lahu Hulsar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|