|
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-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649188
|
17/10/2023
|
BABASAHEB
|
1815001WL037180
|
BABASAHEB
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346673
|
|
BABASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649189
|
17/10/2023
|
LILABAI
|
1815001WL037180
|
LILABAI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346674
|
|
Mrs. LEELABAI BABASAHEB TOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-133-001/102
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649190
|
17/10/2023
|
SHIWAJI
|
1815001WL037180
|
SHIWAJI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346672
|
|
Mr. SHIVAJI BABASAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-133-001/206
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649193
|
17/10/2023
|
BHAGWAN KISAN THOMBARE
|
1815001WL037180
|
BHAGWAN KISAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346675
|
|
BHAGWAN KISAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649195
|
17/10/2023
|
ANIL DAMODHAR GAVHANE
|
1815001WL037180
|
ANIL DAMODHAR GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346671
|
|
ANIL DAMODHAR GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-133-001/253
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649196
|
17/10/2023
|
SANGITA ANIL GAVHANE
|
1815001WL037180
|
SANGITA ANIL GAVHANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346670
|
|
MS SANGITA ANIL GAVANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
MH-15-001-133-001/96
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649197
|
17/10/2023
|
PARMESHWAR BHAUSAHEB THOMBRE
|
1815001WL037180
|
PARMESHWAR BHAUSAHEB THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346669
|
|
Mr. PARMESHWAR BHAUSAHEB THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-133-001/202
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649191
|
17/10/2023
|
RUKHAMANBAI KRUSHANARAO GAVHANE
|
1815001WL037180
|
RUKHAMANBAI KRUSHANARAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346667
|
|
RUKHAMANBAI KRUSHANARAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-133-001/202
(GHAREGAON EKTUNI)
|
1815001000NRG24171020230649192
|
17/10/2023
|
SUDARSHAN KRUSHANARAO GAVHANE
|
1815001WL037180
|
SUDARSHAN KRUSHANARAO GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230346668
|
|
SUDARSHAN KRUSHANARAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|