|
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
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24180720230362599
|
18/07/2023
|
SARLA ANKUSH DIDORE
|
1815009WL019714
|
SARLA ANKUSH DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096560
|
|
MRS SARLA ANKUSH DIDORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24180720230362601
|
18/07/2023
|
KALYAN SUPDU BHOJNE
|
1815009WL019714
|
KALYAN SUPDU BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096556
|
|
MR KALYAN SUPDU BHOJNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/11
(Dhamangaon)
|
1815009000NRG24180720230362602
|
18/07/2023
|
SUNITA KALYAN BHOJNE
|
1815009WL019714
|
SUNITA KALYAN BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096559
|
|
MRS SUNITABAI KALYAN BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24180720230362606
|
18/07/2023
|
APPASAHEB BAJIRAO JADHAV
|
1815009WL019714
|
APPASAHEB BAJIRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096557
|
|
APPASAHEB BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/147
(Dhamangaon)
|
1815009000NRG24180720230362607
|
18/07/2023
|
LATA APPASAHEB JADHAV
|
1815009WL019714
|
LATA APPASAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096563
|
|
MRS LATABAI APPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24180720230362860
|
18/07/2023
|
NAJIR YUSUF PATEL
|
1815009WL019730
|
NAJIR YUSUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096555
|
|
NAJIR YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24180720230362862
|
18/07/2023
|
RAJU NAJIR PATEL
|
1815009WL019730
|
RAJU NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096558
|
|
SHAIKH RAJU NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24180720230362893
|
18/07/2023
|
DAMYANTI MANOJ DIDORE
|
1815009WL019730
|
DAMYANTI MANOJ DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096562
|
|
DAMYANTI MANOJ DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24180720230362913
|
18/07/2023
|
SAVITA SHARAD DIDORE
|
1815009WL019730
|
SAVITA SHARAD DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096561
|
|
SAVITA SHARAD DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24180720230362598
|
18/07/2023
|
ANKUSH JANARDHAN DIDORE
|
1815009WL019714
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096565
|
|
ANKUSH JANARDHAN DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24180720230362861
|
18/07/2023
|
SHAKILA NAJIR PATEL
|
1815009WL019730
|
SHAKILA NAJIR PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628096564
|
|
SHAKILABI NAJIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|