|
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-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24240720230398248
|
24/07/2023
|
NAJIR YUSUF PATEL
|
1815009WL021589
|
NAJIR YUSUF PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848456
|
|
NAJIR YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24240720230398250
|
24/07/2023
|
RAJU NAJIR PATEL
|
1815009WL021589
|
RAJU NAJIR PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848453
|
|
SHAIKH RAJU NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24240720230398254
|
24/07/2023
|
GIRJARAM PARBHAT HANDE
|
1815009WL021589
|
GIRJARAM PARBHAT HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848457
|
|
GIRJARAM PARBHAT HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24240720230398255
|
24/07/2023
|
KAMALBAI GIRJARAM HANDE
|
1815009WL021589
|
KAMALBAI GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848450
|
|
MRS KAMALBAI GIRAJARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24240720230398256
|
24/07/2023
|
RAMDAS GIRJARAM HANDE
|
1815009WL021589
|
RAMDAS GIRJARAM HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848459
|
|
MR RAMDAS GIRJARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/336
(Dhamangaon)
|
1815009000NRG24240720230398257
|
24/07/2023
|
VAISHALI RAMDAS HANDE
|
1815009WL021589
|
VAISHALI RAMDAS HANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848449
|
|
MRS VAISHALI RAMDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24240720230398286
|
24/07/2023
|
DAMYANTI MANOJ DIDORE
|
1815009WL021589
|
DAMYANTI MANOJ DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848452
|
|
DAMYANTI MANOJ DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/820
(Dhamangaon)
|
1815009000NRG24240720230398285
|
24/07/2023
|
MANOJ BABURAO DIDORE
|
1815009WL021589
|
MANOJ BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848455
|
|
MANOJ BABURAV DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24240720230398303
|
24/07/2023
|
SAVITA SHARAD DIDORE
|
1815009WL021589
|
SAVITA SHARAD DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848451
|
|
SAVITA SHARAD DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/993
(Dhamangaon)
|
1815009000NRG24240720230398302
|
24/07/2023
|
SHARAD BABURAO DIDORE
|
1815009WL021589
|
SHARAD BABURAO DIDORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848454
|
|
SHARAD BABURAO DIDORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24240720230398249
|
24/07/2023
|
SHAKILA NAJIR PATEL
|
1815009WL021589
|
SHAKILA NAJIR PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780848458
|
|
SHAKILABI NAJIR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|