|
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-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24110920230553271
|
11/09/2023
|
SUBHASH PRALHAD BURKUL
|
1815001WL031215
|
SUBHASH PRALHAD BURKUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951829
|
|
Mr. SUBHASH PRALHAD BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/262
(TAKALI MALI)
|
1815001000NRG24110920230553287
|
11/09/2023
|
SANTOSH BABURAO BURKUL
|
1815001WL031216
|
SANTOSH BABURAO BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951835
|
|
ANNASAHEB BABURAO BURKUL
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/262
(TAKALI MALI)
|
1815001000NRG24110920230553288
|
11/09/2023
|
SUREKHA SANTOSH BURKUL
|
1815001WL031216
|
SUREKHA SANTOSH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951836
|
|
SUREKHA SANTOSH BURKUL
|
BANK OF INDIA(508505)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24110920230553270
|
11/09/2023
|
YASHODA SHIVAJI BURKUL
|
1815001WL031215
|
YASHODA SHIVAJI BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951832
|
|
Mrs. YASHODA SHIVAJI BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/408
(TAKALI MALI)
|
1815001000NRG24110920230553292
|
11/09/2023
|
RAVI PUNJARAM BURKUL
|
1815001WL031216
|
RAVI PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951833
|
|
Mr. RAVI PUNJARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/409
(TAKALI MALI)
|
1815001000NRG24110920230553293
|
11/09/2023
|
RANCHOD PUNJARAM BURKUL
|
1815001WL031216
|
RANCHOD PUNJARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951830
|
|
Mr. RANCHHOD PUNJARAM BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/409
(TAKALI MALI)
|
1815001000NRG24110920230553294
|
11/09/2023
|
RUKHMAN RANCHOD BURKUL
|
1815001WL031216
|
RUKHMAN RANCHOD BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951831
|
|
Mrs. RUKHAMAN RANCHHOD BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24110920230553295
|
11/09/2023
|
NILESH RAMESH BURKUL
|
1815001WL031216
|
NILESH RAMESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951837
|
|
NILESH RAMESH BURKUL
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/455
(TAKALI MALI)
|
1815001000NRG24110920230553296
|
11/09/2023
|
YASHODA NILESH BURKUL
|
1815001WL031216
|
YASHODA NILESH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951834
|
|
BURKUL YASHODA NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-014-001/38
()
|
1815001000NRG24110920230553238
|
11/09/2023
|
Jijabai Santosh dokh
|
1815001WL031214
|
Jijabai Santosh dokh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951838
|
|
JIJABAI SANTOSH DOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24110920230553268
|
11/09/2023
|
CHANDRAKALABAI BURKUL
|
1815001WL031215
|
CHANDRAKALABAI BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951826
|
|
Mrs. CHANDRAKALA PRALHAD BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24110920230553267
|
11/09/2023
|
PRALAD DHODIBA BURKUL
|
1815001WL031215
|
PRALAD DHODIBA BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951827
|
|
PRALHAD DHONDIBA BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24110920230553269
|
11/09/2023
|
SHIVAJI PRALHAD BURKUL
|
1815001WL031215
|
SHIVAJI PRALHAD BURKUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951828
|
|
Mr. SHIVAJI PRALHAD BURKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|