|
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-15-001-097-001/1078
(PIMPARI KHURD)
|
1815001000NRG24061020230623068
|
06/10/2023
|
RUKSANABI MUNSHI SAYYAD
|
1815001WL035471
|
RUKSANABI MUNSHI SAYYAD
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459571
|
|
Mrs. RUKHSANABEE MUNSHI SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-097-001/1319
(PIMPARI KHURD)
|
1815001000NRG24061020230623072
|
06/10/2023
|
SANGITA SANTOSH CHADIDAR
|
1815001WL035471
|
SANGITA SANTOSH CHADIDAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459564
|
|
Mrs. SANGEETA SANTOSH CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-097-001/1319
(PIMPARI KHURD)
|
1815001000NRG24061020230623071
|
06/10/2023
|
SANTOSH KASHINATH CHADIDAR
|
1815001WL035471
|
SANTOSH KASHINATH CHADIDAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459570
|
|
Mr. SANTOSH KASHINATH CHHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-097-001/1449
(PIMPARI KHURD)
|
1815001000NRG24061020230623073
|
06/10/2023
|
BHARAT TUKARAM PAWAR
|
1815001WL035471
|
BHARAT TUKARAM PAWAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459561
|
|
BHARAT TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
MH-15-001-097-001/1657
(PIMPARI KHURD)
|
1815001000NRG24061020230623075
|
06/10/2023
|
AVINASH SANTOSH CHADIDAR
|
1815001WL035471
|
AVINASH SANTOSH CHADIDAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459569
|
|
Mr. AVINASH SANTOSH CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-097-001/700
(PIMPARI KHURD)
|
1815001000NRG24061020230623078
|
06/10/2023
|
NARAYAN JANKIRAM SAHKHADE
|
1815001WL035471
|
NARAYAN JANKIRAM SAHKHADE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459562
|
|
NARAYAN JANAKIRAM RAHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-097-001/700
(PIMPARI KHURD)
|
1815001000NRG24061020230623079
|
06/10/2023
|
TULSABAI NARAYAN SAHKHADE
|
1815001WL035471
|
TULSABAI NARAYAN SAHKHADE
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459566
|
|
Mrs. TULASA NARAYAN RAHATWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-097-001/829
(PIMPARI KHURD)
|
1815001000NRG24061020230623081
|
06/10/2023
|
MANISHA SOMINATH PAWAR
|
1815001WL035471
|
MANISHA SOMINATH PAWAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459573
|
|
Mrs. MANISHA SOMINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURANGABAD
|
MH-15-001-097-001/829
(PIMPARI KHURD)
|
1815001000NRG24061020230623080
|
06/10/2023
|
SOMINATH KASHINATH PAWAR
|
1815001WL035471
|
SOMINATH KASHINATH PAWAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459572
|
|
Mr. SOMINATH KASHINATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-097-001/838
(PIMPARI KHURD)
|
1815001000NRG24061020230623082
|
06/10/2023
|
BHARAT CHIMAJI JADHAV
|
1815001WL035471
|
BHARAT CHIMAJI JADHAV
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459574
|
|
Mr. BHARAT CHIMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-097-001/843
(PIMPARI KHURD)
|
1815001000NRG24061020230623085
|
06/10/2023
|
GANGU
|
1815001WL035471
|
GANGU
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459565
|
|
Mrs. GANGU SANJU RAHATWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-097-001/90
(PIMPARI KHURD)
|
1815001000NRG24061020230623086
|
06/10/2023
|
GANESH VINAYAK PAWAR
|
1815001WL035471
|
GANESH VINAYAK PAWAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459560
|
|
GANESH VINAYAK PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-097-001/90
(PIMPARI KHURD)
|
1815001000NRG24061020230623087
|
06/10/2023
|
YAMUNA GANESH PAWAR
|
1815001WL035471
|
YAMUNA GANESH PAWAR
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459563
|
|
Mrs. YAMUNA GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-097-001/30
(PIMPARI KHURD)
|
1815001000NRG24061020230623077
|
06/10/2023
|
JAYSHRI SATISH PAWAR
|
1815001WL035471
|
JAYSHRI SATISH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459559
|
|
JAYSHRI SATISH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001000NRG24061020230623088
|
06/10/2023
|
GANESH BAURAO PAWAR
|
1815001WL035471
|
GANESH BAURAO PAWAR
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459567
|
|
GANESH BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
MH-15-001-097-001/943
(PIMPARI KHURD)
|
1815001000NRG24061020230623089
|
06/10/2023
|
JIJABAI GANESH PAWAR
|
1815001WL035471
|
JIJABAI GANESH PAWAR
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230459568
|
|
Mr. GANESH BAPURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|