|
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-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24091020230628197
|
10/10/2023
|
SHUBHAM KAKASAHEB DHAGE
|
1815001WL035824
|
SHUBHAM KAKASAHEB DHAGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919177
|
|
SHUBHAM KAKASAHEB DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24091020230628204
|
10/10/2023
|
MANGAL SURESH THOMBARE
|
1815001WL035825
|
MANGAL SURESH THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919179
|
|
Mrs. MANGAL SURESH THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24091020230628203
|
10/10/2023
|
SURESH RAVSAHEB THOMBARE
|
1815001WL035825
|
SURESH RAVSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919173
|
|
SURESH RAVSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/434
(ADAGAON KHURD)
|
1815001000NRG24091020230628210
|
10/10/2023
|
ARCHANA VILAS THOMBARE
|
1815001WL035825
|
ARCHANA VILAS THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919175
|
|
Mrs. ARCHANA VILAS THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/434
(ADAGAON KHURD)
|
1815001000NRG24091020230628209
|
10/10/2023
|
VILAS SATVAJI THOMBARE
|
1815001WL035825
|
VILAS SATVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230919174
|
|
Mr. Vilas Satvaji Thombare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/524
(ADAGAON KHURD)
|
1815001000NRG24091020230628211
|
10/10/2023
|
RAVSAHEB ABAJI THOMBRE
|
1815001WL035825
|
RAVSAHEB ABAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919172
|
|
RAVSAHEB ABAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/108
(KHODEGAON)
|
1815001000NRG24091020230628195
|
10/10/2023
|
KAKA RAJABHAU DHAGE
|
1815001WL035824
|
KAKA RAJABHAU DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919176
|
|
Mr. KAKASAHEB RAJABHAU DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG24091020230628212
|
10/10/2023
|
VIMAL RAMESHWAR THOMBARE
|
1815001WL035825
|
VIMAL RAMESHWAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919171
|
|
VIMAL RAMESHWAR THOMBARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-083-001/1237
(KHODEGAON)
|
1815001000NRG24091020230628198
|
10/10/2023
|
VITTHAL AMBADAS DHAGE
|
1815001WL035824
|
VITTHAL AMBADAS DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919178
|
|
Mr. VITTHAL AMBADAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001000NRG24091020230628200
|
10/10/2023
|
KAMALBAI RAJABHAU DHAGE
|
1815001WL035824
|
KAMALBAI RAJABHAU DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919181
|
|
Miss. Kamlabai Rajabhau Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-083-001/1286
(KHODEGAON)
|
1815001000NRG24091020230628199
|
10/10/2023
|
RAJABHAU BABURAO DHAGE
|
1815001WL035824
|
RAJABHAU BABURAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919182
|
|
RAJABHAU BABURAO DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-083-001/1655
(KHODEGAON)
|
1815001000NRG24091020230628201
|
10/10/2023
|
PANDURANG MURLIDHAR DHAGE
|
1815001WL035824
|
PANDURANG MURLIDHAR DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230919180
|
|
Mr. PANDURANG MURLIDHAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|