|
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
|
PHULAMBRI
|
MH-15-009-003-002/719
(HIWRA)
|
1815009000NRG24281120230788380
|
28/11/2023
|
YOGITA KARBHARI SHISODE
|
1815009WL045706
|
YOGITA KARBHARI SHISODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303184
|
|
Mrs. YOGITA KARBHARI SHISODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PHULAMBRI
|
MH-15-009-028-001/76
(ADGAON (BK))
|
1815009000NRG24281120230788677
|
28/11/2023
|
BABURAO DHONDIBA JAGTAP
|
1815009WL045725
|
BABURAO DHONDIBA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303200
|
|
BABURAO DHONDIBA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-037-001/387
(GEVRAI GUNGI)
|
1815009000NRG24281120230788752
|
28/11/2023
|
RUKHMANBAI DADARAO SALVE
|
1815009WL045731
|
RUKHMANBAI DADARAO SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303204
|
|
RUKHMAN DADARAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/162
(Dhamangaon)
|
1815009000NRG24281120230789309
|
28/11/2023
|
LADDU NIJAM SHEKH
|
1815009WL045770
|
LADDU NIJAM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303186
|
|
LADDU NIJAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/376
(Dhamangaon)
|
1815009000NRG24281120230789312
|
28/11/2023
|
MHAIMUDABI RASHID SHAH
|
1815009WL045770
|
MHAIMUDABI RASHID SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303190
|
|
MHAIMUDABI RASHID SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009000NRG24281120230789332
|
28/11/2023
|
SHAINAJ NISAR SHAIKH
|
1815009WL045770
|
SHAINAJ NISAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303187
|
|
SHAINAJ NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/818
(Dhamangaon)
|
1815009000NRG24281120230789334
|
28/11/2023
|
ASHPAK NABAB SHAIKH
|
1815009WL045770
|
ASHPAK NABAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303192
|
|
MR ASHAPAK NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/818
(Dhamangaon)
|
1815009000NRG24281120230789335
|
28/11/2023
|
ASMA ASHPAK SHAIKH
|
1815009WL045770
|
ASMA ASHPAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303191
|
|
ASMA ASHPAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/862
(Dhamangaon)
|
1815009000NRG24281120230789338
|
28/11/2023
|
AAREF NABAB SHAIKH
|
1815009WL045770
|
AAREF NABAB SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303193
|
|
AREF NAWAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/862
(Dhamangaon)
|
1815009000NRG24281120230789339
|
28/11/2023
|
AFRIN AAREF SHAIKH
|
1815009WL045770
|
AFRIN AAREF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303199
|
|
AFRIN AAREF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/865
(Dhamangaon)
|
1815009000NRG24281120230789340
|
28/11/2023
|
RAMJANI USMAN SHAIKH
|
1815009WL045770
|
RAMJANI USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303185
|
|
RAMJANI USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/97
(Dhamangaon)
|
1815009000NRG24281120230789343
|
28/11/2023
|
SURAIYA SAMAD SHAH
|
1815009WL045770
|
SURAIYA SAMAD SHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303189
|
|
SURAIYA SAMAD SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/471
(Dhamangaon)
|
1815009000NRG24281120230789315
|
28/11/2023
|
AHEMAD KADU PATHAN
|
1815009WL045770
|
AHEMAD KADU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303196
|
|
MR AHEMAD KADU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/800
(Dhamangaon)
|
1815009000NRG24281120230789330
|
28/11/2023
|
TAHERABI BASHIR SHAIKH
|
1815009WL045770
|
TAHERABI BASHIR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303197
|
|
TAHERABI BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/815
(Dhamangaon)
|
1815009000NRG24281120230789333
|
28/11/2023
|
RAJU SAMAD SHAHA
|
1815009WL045770
|
RAJU SAMAD SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303203
|
|
MR RAJU SAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/845
(Dhamangaon)
|
1815009000NRG24281120230789336
|
28/11/2023
|
SHAH AJHAR SAMAD
|
1815009WL045770
|
SHAH AJHAR SAMAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303195
|
|
MRS AJAR SAMAD SHAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULAMBRI
|
MH-15-009-052-001/97
(Dhamangaon)
|
1815009000NRG24281120230789342
|
28/11/2023
|
SAMAD RAHEMAN SHAH
|
1815009WL045770
|
SAMAD RAHEMAN SHAH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303194
|
|
SAMAD RAHEMAN SHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009000NRG24281120230789325
|
28/11/2023
|
AMBABAI HANDE
|
1815009WL045770
|
AMBABAI HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303188
|
|
AMBABAI HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-052-001/669
(Dhamangaon)
|
1815009000NRG24281120230789326
|
28/11/2023
|
RAMESHWAR HANDE
|
1815009WL045770
|
RAMESHWAR HANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303198
|
|
RAMESHWAR HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-028-001/76
(ADGAON (BK))
|
1815009000NRG24281120230788680
|
28/11/2023
|
DEVIDAS BABURAO JAGTAP
|
1815009WL045725
|
DEVIDAS BABURAO JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303201
|
|
Mr. DEVIDAS BABURAO JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
PHULAMBRI
|
MH-15-009-071-001/1168
(HIWRA)
|
1815009000NRG24281120230788384
|
28/11/2023
|
SUNIL SANJAY WAGH
|
1815009WL045706
|
SUNIL SANJAY WAGH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240303202
|
|
SUNIL SANJAY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|