|
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-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24221120230766306
|
22/11/2023
|
Babaurao shanakar ghuge
|
1815001WL044533
|
Babaurao shanakar ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780154
|
|
Babaurao shanakar ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/312
(TAKALI MALI)
|
1815001000NRG24221120230766307
|
22/11/2023
|
shantabai Babaurao ghuge
|
1815001WL044533
|
shantabai Babaurao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780159
|
|
shantabai Babaurao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24221120230766308
|
22/11/2023
|
Ashok Baburao ghuge
|
1815001WL044533
|
Ashok Baburao ghuge
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780156
|
|
Ashok Baburao ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/314
(TAKALI MALI)
|
1815001000NRG24221120230766309
|
22/11/2023
|
GODAVARI ASHOK GHUGE
|
1815001WL044533
|
GODAVARI ASHOK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780158
|
|
GODAVARI ASHOK GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24221120230766313
|
22/11/2023
|
Mahadev Shankar Ghuge
|
1815001WL044533
|
Mahadev Shankar Ghuge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780155
|
|
Mahadev Shankar Ghuge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/643
(TAKALI MALI)
|
1815001000NRG24221120230766314
|
22/11/2023
|
SANGITA MAHADEV GHUGE
|
1815001WL044533
|
SANGITA MAHADEV GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780157
|
|
Mrs. SANGITA MAHADEV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-132-001/1048
(GEVRAI KUBER)
|
1815001000NRG24221120230766519
|
22/11/2023
|
SUJATA GOVIND KUBER
|
1815001WL044546
|
SUJATA GOVIND KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780167
|
|
Mrs. Sujata Govind Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24221120230766522
|
22/11/2023
|
GORAKHNATH NAMDEV KUBER
|
1815001WL044546
|
GORAKHNATH NAMDEV KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780160
|
|
Mr. GORAKH NAMDEO KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-132-001/142
(GEVRAI KUBER)
|
1815001000NRG24221120230766523
|
22/11/2023
|
MANGAL GORAKHNATH KUBER
|
1815001WL044546
|
MANGAL GORAKHNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780166
|
|
Mrs. Mangal Gorakhnath Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24221120230766527
|
22/11/2023
|
BADRI RAYAJI KUBER
|
1815001WL044546
|
BADRI RAYAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780163
|
|
Mr. BADRI RAYAJI KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24221120230766526
|
22/11/2023
|
SHARDABAI SUBHASH KUBER
|
1815001WL044546
|
SHARDABAI SUBHASH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780165
|
|
Mrs. Shardabai Subhash Kuber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-132-001/36
(GEVRAI KUBER)
|
1815001000NRG24221120230766525
|
22/11/2023
|
SUBHASH RAYAJI KUBER
|
1815001WL044546
|
SUBHASH RAYAJI KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7960780161
|
|
SUBHASH RAYAJI KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24221120230766456
|
22/11/2023
|
GANESH PRABHU
|
1815001WL044541
|
GANESH PRABHU
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780164
|
|
GANESH PRABHU ADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
14
|
AURANGABAD
|
MH-15-001-032-001/5
(GADIVAT)
|
1815001000NRG24221120230766454
|
22/11/2023
|
RAJU PRABHU
|
1815001WL044541
|
RAJU PRABHU
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7960780162
|
|
Mr. RAJU PRABHU ADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|