|
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-15-001-005-001/296
(DARAKWADI)
|
1815001000NRG24210420230019959
|
24/04/2023
|
BHART BAPURAO WAGH
|
1815001WL001509
|
BHART BAPURAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042590
|
|
Mr. BHARAT BAPURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/308
(DARAKWADI)
|
1815001000NRG24210420230019960
|
24/04/2023
|
TUKARAM KASHINATH WAGH
|
1815001WL001509
|
TUKARAM KASHINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042591
|
|
TUKARAM KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/214
(DARAKWADI)
|
1815001000NRG24210420230019956
|
24/04/2023
|
BABAN RAVSAHEB WAGH
|
1815001WL001509
|
BABAN RAVSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042588
|
|
APPA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/243
(DARAKWADI)
|
1815001000NRG24210420230019957
|
24/04/2023
|
APPA TULSIRAM WAGH
|
1815001WL001509
|
APPA TULSIRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042586
|
|
Mr. APPA TULSIRAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/249
(DARAKWADI)
|
1815001000NRG24210420230019958
|
24/04/2023
|
TATYARAO GUJABA WAGH
|
1815001WL001509
|
TATYARAO GUJABA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230042585
|
|
TATYABA GAJABA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/73
(DARAKWADI)
|
1815001000NRG24210420230019962
|
24/04/2023
|
PRADIL PANDHARINATH WAGH
|
1815001WL001509
|
PRADIL PANDHARINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042589
|
|
Mr. PRADIP PANDHARINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/73
(DARAKWADI)
|
1815001000NRG24210420230019961
|
24/04/2023
|
PRAKASH PANDHARINATH WAGH
|
1815001WL001509
|
PRAKASH PANDHARINATH WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230042587
|
|
Mr. PRAKASH PANDHRINATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|