|
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-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24301020230688567
|
30/10/2023
|
BADRI ANNA PUNGLE
|
1815001WL039719
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026254
|
|
BADRI ANNA PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24301020230688568
|
30/10/2023
|
KALINDABAI BADRINATH PUNGALE
|
1815001WL039719
|
KALINDABAI BADRINATH PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026261
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-057-001/2111
(DHAVALPUR)
|
1815001000NRG24301020230688562
|
30/10/2023
|
UMESH BADRINATH PUNGALE
|
1815001WL039719
|
UMESH BADRINATH PUNGALE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026258
|
|
UMESH BADRI PUNGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-054-001/239
(DAI GAVHAN)
|
1815001000NRG24301020230687476
|
30/10/2023
|
REKHA BALU KHAKRE
|
1815001WL039654
|
REKHA BALU KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026260
|
|
Mrs. REKHA BALU KHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-054-001/392
(DAI GAVHAN)
|
1815001000NRG24301020230687478
|
30/10/2023
|
JIJA PANDU GORE
|
1815001WL039654
|
JIJA PANDU GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026256
|
|
JIJA PANDU GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-054-001/393
(DAI GAVHAN)
|
1815001000NRG24301020230687481
|
30/10/2023
|
KISHOR JIJA GORE
|
1815001WL039654
|
KISHOR JIJA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026255
|
|
KISHOR JIJA GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-054-001/393
(DAI GAVHAN)
|
1815001000NRG24301020230687480
|
30/10/2023
|
KUNTA KISHOR GORE
|
1815001WL039654
|
KUNTA KISHOR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026257
|
|
Ms. Kunta Kishor Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24301020230688971
|
30/10/2023
|
ABHISHEKH TUKARAM PAWAR
|
1815001WL039754
|
ABHISHEKH TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
01/11/2023
|
|
6888026259
|
|
MR ABHISHAK TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|