|
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
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210320241772956
|
22/03/2024
|
SHANKAR ASHOK MULE
|
1815006WL098653
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142321
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24210320241772963
|
22/03/2024
|
ARUN MURLIDHAR BHUKELE
|
1815006WL098653
|
ARUN MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142322
|
|
ARUN MURLIDHAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-071-001/1284
(DHORKIN)
|
1815006000NRG24210320241772964
|
22/03/2024
|
MUKTABAI ARUN BHUKELE
|
1815006WL098653
|
MUKTABAI ARUN BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142323
|
|
MUKTABAI ARUN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-071-001/1288
(DHORKIN)
|
1815006000NRG24210320241772965
|
22/03/2024
|
ANITA PARSHURAM PATHADE
|
1815006WL098653
|
ANITA PARSHURAM PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142324
|
|
ANITA PARSHURAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24210320241772973
|
22/03/2024
|
MADHURI PRAKASH UNDRE
|
1815006WL098653
|
MADHURI PRAKASH UNDRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142325
|
|
MADHURI PRAKASH UNDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-071-001/361
(DHORKIN)
|
1815006000NRG24210320241772972
|
22/03/2024
|
PRAKASH TUKARAM UNDARE
|
1815006WL098653
|
PRAKASH TUKARAM UNDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142326
|
|
PRAKASH TUKARAM UNDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210320241772958
|
22/03/2024
|
SHITAL SHANKAR MULE
|
1815006WL098653
|
SHITAL SHANKAR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142332
|
|
SHEETAL SHANKAR MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210320241772955
|
22/03/2024
|
UMESH ASHOKRAV MULE
|
1815006WL098653
|
UMESH ASHOKRAV MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142328
|
|
UMESH ASHOKRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24210320241772957
|
22/03/2024
|
VARSHA UMESH MULE
|
1815006WL098653
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142327
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-071-001/52
(DHORKIN)
|
1815006000NRG24210320241772974
|
22/03/2024
|
SHIVNAATH RAMBHAU BORUDE
|
1815006WL098653
|
SHIVNAATH RAMBHAU BORUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142329
|
|
SHIVNATH RAMBAHU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24210320241772967
|
22/03/2024
|
SACHIN ABASAHEB PATHADE
|
1815006WL098653
|
SACHIN ABASAHEB PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142331
|
|
MR SACHIN ABASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-071-001/1324
(DHORKIN)
|
1815006000NRG24210320241772968
|
22/03/2024
|
SUVARNA SACHIN PATHADE
|
1815006WL098653
|
SUVARNA SACHIN PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129142330
|
|
Mrs. Suvarna Sachin Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-050-002/300
(PORGAON)
|
1815006000NRG24210320241778091
|
22/03/2024
|
SUNITA NANDKISHOR DISAGAT
|
1815006WL098857
|
SUNITA NANDKISHOR DISAGAT
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129142333
|
|
Mrs. SUNITA NANDKISHOR DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|