|
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-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24061020230622909
|
06/10/2023
|
BHAUSAHEB YAMRAO TUPE
|
1815001WL035455
|
BHAUSAHEB YAMRAO TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016836
|
|
Mr. BHAUSAHEB YAMRAO TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24061020230622910
|
06/10/2023
|
SAVITRIBAIBHAUSAHEB TUPE
|
1815001WL035455
|
SAVITRIBAIBHAUSAHEB TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016837
|
|
Mrs. SAVITRA BHAUSAHEB TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-011-001/261
(KOLGHAR)
|
1815001000NRG24061020230622954
|
06/10/2023
|
INDUBAI KALYAN INGALE
|
1815001WL035458
|
INDUBAI KALYAN INGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016838
|
|
INDUBAI KALYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-011-001/261
(KOLGHAR)
|
1815001000NRG24061020230622953
|
06/10/2023
|
KALYAN BHANUDAS INGALE
|
1815001WL035458
|
KALYAN BHANUDAS INGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016841
|
|
KALYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-011-001/64
(KOLGHAR)
|
1815001000NRG24061020230622939
|
06/10/2023
|
MIRABHAUSAHEB INGALE
|
1815001WL035455
|
MIRABHAUSAHEB INGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016839
|
|
Mrs. MIRABE BHAUSAHEB INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-011-001/64
(KOLGHAR)
|
1815001000NRG24061020230622941
|
06/10/2023
|
SANGITA INGALE
|
1815001WL035455
|
SANGITA INGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016840
|
|
Mrs. SANGITA DATTA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-011-001/11
(KOLGHAR)
|
1815001000NRG24061020230622911
|
06/10/2023
|
SATISH BHAUSAHEB TUPE
|
1815001WL035455
|
SATISH BHAUSAHEB TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016844
|
|
SATISH BHAUSAHEB TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24061020230622919
|
06/10/2023
|
GANGABAI DILIP INGALE
|
1815001WL035455
|
GANGABAI DILIP INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016845
|
|
GANGUBAI DILIP INGAL
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-011-001/64
(KOLGHAR)
|
1815001000NRG24061020230622940
|
06/10/2023
|
DATTA VINAYAK INGALE
|
1815001WL035455
|
DATTA VINAYAK INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016835
|
|
Mr. DATTA VINAYAKRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24061020230622920
|
06/10/2023
|
SOPAN DILEEP INGALE
|
1815001WL035455
|
SOPAN DILEEP INGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016842
|
|
MASTER SOPAN DILIP INGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURANGABAD
|
MH-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24061020230622918
|
06/10/2023
|
VISHNU DILIP INGALE
|
1815001WL035455
|
VISHNU DILIP INGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
07/10/2023
|
|
6275016843
|
|
Mr. VISHNU DILIPRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|