|
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-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24240620230248993
|
24/06/2023
|
Rupasing Harasing Ghunava
|
1815001WL014112
|
Rupasing Harasing Ghunava
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770275
|
|
Mr. ROOPSINGH HARSINGH GHUNAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24240620230249006
|
24/06/2023
|
PRAKASH TRIMBAK BRMHANAT
|
1815001WL014112
|
PRAKASH TRIMBAK BRMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770283
|
|
PRAKASH TRIMBAK BRAMHANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24240620230249007
|
24/06/2023
|
KAVITA PRAKASH BRAMHANAT
|
1815001WL014112
|
KAVITA PRAKASH BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770285
|
|
Mrs. KAVITA PRAKASH BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24240620230249004
|
24/06/2023
|
TRIMBAK HIRALAL BRAMHANAT
|
1815001WL014112
|
TRIMBAK HIRALAL BRAMHANAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770284
|
|
Mr. TRYAMBAK HIRALAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/505
(TAKALI MALI)
|
1815001000NRG24240620230248990
|
24/06/2023
|
DHARAMSING RAMSING BRAHAMANAWAT
|
1815001WL014112
|
DHARAMSING RAMSING BRAHAMANAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770279
|
|
Mr. DHARAMSING RAMSING BRAMHANAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/505
(TAKALI MALI)
|
1815001000NRG24240620230248992
|
24/06/2023
|
GANESH DHARAMSING BRAHAMANAWAT
|
1815001WL014112
|
GANESH DHARAMSING BRAHAMANAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770278
|
|
Master GANESH DHARAMSING BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/505
(TAKALI MALI)
|
1815001000NRG24240620230248991
|
24/06/2023
|
LANKIBAI DHARAMSING BRAHAMANAWAT
|
1815001WL014112
|
LANKIBAI DHARAMSING BRAHAMANAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770281
|
|
Mr. DHARAMSING RAMSING BRAMHANAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24240620230248997
|
24/06/2023
|
Anita Rupsing Ghunavat
|
1815001WL014112
|
Anita Rupsing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770280
|
|
Miss. ANITA RUPSING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24240620230248995
|
24/06/2023
|
Devsing Rupsing Ghunawat
|
1815001WL014112
|
Devsing Rupsing Ghunawat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770277
|
|
Mr. Devsing Rupsing Ghunawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24240620230248994
|
24/06/2023
|
Tulasabai Rupasing Ghunavat
|
1815001WL014112
|
Tulasabai Rupasing Ghunavat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770282
|
|
Mrs. Tulasabai Rupasing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/647
(TAKALI MALI)
|
1815001000NRG24240620230248996
|
24/06/2023
|
Udaysing Rupsing Ghunava
|
1815001WL014112
|
Udaysing Rupsing Ghunava
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770274
|
|
Mr. Udaysing Rupsing Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-072-001/345
()
|
1815001000NRG24240620230249005
|
24/06/2023
|
TULSABAI TRIMBAK BRAMHANAT
|
1815001WL014112
|
TULSABAI TRIMBAK BRAMHANAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2756770276
|
|
Mr. TRYAMBAK HIRALAL BRAMHANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|