|
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-15-001-005-001/127
(DARAKWADI)
|
1815001000NRG24220520230059588
|
22/05/2023
|
JANABAI SHIVAJI PATHADE
|
1815001WL003868
|
JANABAI SHIVAJI PATHADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031217
|
|
Mrs. JANABAI SHIVAJI PATHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-005-001/143
(DARAKWADI)
|
1815001000NRG24220520230059589
|
22/05/2023
|
ANKUSH RANUBA WAGH
|
1815001WL003868
|
ANKUSH RANUBA WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031222
|
|
ANKUSH RANUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-005-001/200
(DARAKWADI)
|
1815001000NRG24220520230059590
|
22/05/2023
|
RAJU SHESHRAO WAGH
|
1815001WL003868
|
RAJU SHESHRAO WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031216
|
|
Mr. RAJU SHESHRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-005-001/227
(DARAKWADI)
|
1815001000NRG24220520230059594
|
22/05/2023
|
VAISHALI ANKUSH WAGH
|
1815001WL003868
|
VAISHALI ANKUSH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031220
|
|
Miss. VAISHNAVI ANKUSH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24220520230059592
|
22/05/2023
|
GANGUBAI UDDHAV WAGH
|
1815001WL003868
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031213
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24220520230059593
|
22/05/2023
|
MURLIDHAR SITRAM WAGH
|
1815001WL003868
|
MURLIDHAR SITRAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031210
|
|
MURLIDHAR SITARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG24220520230059591
|
22/05/2023
|
UDDHAV MURLUDHAR WAGH
|
1815001WL003868
|
UDDHAV MURLUDHAR WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031212
|
|
UDDHAV MURLIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-005-001/253
(DARAKWADI)
|
1815001000NRG24220520230059595
|
22/05/2023
|
UDDHAV TATYARAO WAGH
|
1815001WL003868
|
UDDHAV TATYARAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031214
|
|
Mr. UDHDAV TATYRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURANGABAD
|
MH-15-001-005-001/264
(DARAKWADI)
|
1815001000NRG24220520230059596
|
22/05/2023
|
PARAJI NATHA WAGH
|
1815001WL003868
|
PARAJI NATHA WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031211
|
|
Mr. PARAJI NATHABHAU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-005-001/344
(DARAKWADI)
|
1815001000NRG24220520230059598
|
22/05/2023
|
LAHU LAKSHMAN AMBILDHAGE
|
1815001WL003868
|
LAHU LAKSHMAN AMBILDHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031218
|
|
LAHU LAXMAN ABILDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24220520230059599
|
22/05/2023
|
PRALHAD PARAJI WAGH
|
1815001WL003868
|
PRALHAD PARAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031215
|
|
Mr. PRALHAD PARAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURANGABAD
|
MH-15-001-005-001/391
(DARAKWADI)
|
1815001000NRG24220520230059600
|
22/05/2023
|
PRIYANKA PRALHAD WAGH
|
1815001WL003868
|
PRIYANKA PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230031219
|
|
Mrs. PRIYANKA PRAHLAD WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURANGABAD
|
MH-15-001-005-001/428
(DARAKWADI)
|
1815001000NRG24220520230059601
|
22/05/2023
|
LATA LAHU AMBILDHAGE
|
1815001WL003868
|
LATA LAHU AMBILDHAGE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230031221
|
|
LATA LAHU AMBILDHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|