|
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-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24211120230761149
|
21/11/2023
|
BHUJANG BHAURAO GHUGE
|
1815001WL044159
|
BHUJANG BHAURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792922
|
|
BHUJANG BHAURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/636
(TAKALI MALI)
|
1815001000NRG24211120230761150
|
21/11/2023
|
NILA BHUJANG GHUGE
|
1815001WL044159
|
NILA BHUJANG GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792923
|
|
NILA BHUJNG GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/637
(TAKALI MALI)
|
1815001000NRG24211120230761152
|
21/11/2023
|
RUTUJA SANDIP GHUGE
|
1815001WL044159
|
RUTUJA SANDIP GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792925
|
|
RUTUJA SANDIP GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-061-001/37
()
|
1815001000NRG24211120230761165
|
21/11/2023
|
ALKABAI SARJERAO GHUGAE
|
1815001WL044159
|
ALKABAI SARJERAO GHUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792919
|
|
ALKABAI SARJERAO GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-061-001/37
()
|
1815001000NRG24211120230761164
|
21/11/2023
|
SARJERAO BHAURAO GHUGAE
|
1815001WL044159
|
SARJERAO BHAURAO GHUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792918
|
|
SARJERAO BHAURAO GHUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24211120230761475
|
21/11/2023
|
PADMABAI REOSAHEB
|
1815001WL044174
|
PADMABAI REOSAHEB
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792927
|
|
PADMABAI REOSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-061-001/57
()
|
1815001000NRG24211120230761474
|
21/11/2023
|
REOSAHEB VISHVNATH AWAD
|
1815001WL044174
|
REOSAHEB VISHVNATH AWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792928
|
|
REOSAHEB VISHVNATH AWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-061-001/64
()
|
1815001000NRG24211120230761169
|
21/11/2023
|
KRUSHNA SARJERAO GHUGE
|
1815001WL044159
|
KRUSHNA SARJERAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792921
|
|
KRUSHNA SARJERAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-061-001/64
()
|
1815001000NRG24211120230761170
|
21/11/2023
|
SUREKHA KRUSHNA GHUGE
|
1815001WL044159
|
SUREKHA KRUSHNA GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792926
|
|
SUREKHA KRUSHNA GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-061-001/66
()
|
1815001000NRG24211120230761171
|
21/11/2023
|
KUNDLIK BHAURAO GHUGE
|
1815001WL044159
|
KUNDLIK BHAURAO GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792920
|
|
KUNDLIK BHAURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-061-001/66
()
|
1815001000NRG24211120230761172
|
21/11/2023
|
SHILA KUNDLIK GHUGE
|
1815001WL044159
|
SHILA KUNDLIK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7905792924
|
|
Mrs. Shila Kudlik Ghuge
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|