|
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-15-001-001-001/375
(ADAGAON KHURD)
|
1815001000NRG24230620230245597
|
23/06/2023
|
RAMESHWAR BHAGWAN THOBRE
|
1815001WL013927
|
RAMESHWAR BHAGWAN THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237669
|
|
RAMESHWAR BHAGWAN THOMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24230620230245592
|
23/06/2023
|
MANGAL SURESH THOMBARE
|
1815001WL013927
|
MANGAL SURESH THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237677
|
|
Mrs. MANGAL SURESH THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-001-001/167
(ADAGAON KHURD)
|
1815001000NRG24230620230245590
|
23/06/2023
|
NIRMALA NIVRUTHI THOMBARE
|
1815001WL013927
|
NIRMALA NIVRUTHI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237676
|
|
NIRMALA NIVRUTI THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AURANGABAD
|
MH-15-001-001-001/180
(ADAGAON KHURD)
|
1815001000NRG24230620230245591
|
23/06/2023
|
SURESH RAVSAHEB THOMBARE
|
1815001WL013927
|
SURESH RAVSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237674
|
|
ADGAON CHAUKI CENTER SHETKARI GAT,ADGAON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24230620230245593
|
23/06/2023
|
ASHOK KADUBA THOBRE
|
1815001WL013927
|
ASHOK KADUBA THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237672
|
|
ASHOK KDUBA THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24230620230245594
|
23/06/2023
|
KANCHANBAI ASHOK THOBRE
|
1815001WL013927
|
KANCHANBAI ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237678
|
|
MRS KANCHAN ASHOK THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24230620230245596
|
23/06/2023
|
PARMESHWAR ASHOK THOBRE
|
1815001WL013927
|
PARMESHWAR ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237675
|
|
PRAMESHWAR ASHOK THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-001-001/371
(ADAGAON KHURD)
|
1815001000NRG24230620230245595
|
23/06/2023
|
RAMESHWAR ASHOK THOBRE
|
1815001WL013927
|
RAMESHWAR ASHOK THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237679
|
|
MR RAMESHWAR ASHOK THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-001-001/524
(ADAGAON KHURD)
|
1815001000NRG24230620230245599
|
23/06/2023
|
RAVSAHEB ABAJI THOMBRE
|
1815001WL013927
|
RAVSAHEB ABAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237671
|
|
Mr. RAOSAHEB ABAJI THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG24230620230245601
|
23/06/2023
|
RAMESHWAR RAOSAHEB THOMBARE
|
1815001WL013927
|
RAMESHWAR RAOSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237673
|
|
Mr. RAMESHWAR RAOSAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AURANGABAD
|
MH-15-001-001-001/695
(ADAGAON KHURD)
|
1815001000NRG24230620230245603
|
23/06/2023
|
VAIJINATH RAMKISAN KHANDEBHRAD
|
1815001WL013927
|
VAIJINATH RAMKISAN KHANDEBHRAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237670
|
|
Mr. VAIJINATH RAMKISAN KHANDEBHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-001-001/537
(ADAGAON KHURD)
|
1815001000NRG24230620230245600
|
23/06/2023
|
POOJA NITIN THOMBARE
|
1815001WL013927
|
POOJA NITIN THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237667
|
|
PRAYAG SOMINATH MADAKE
|
BANK OF BARODA(606985)
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG24230620230245602
|
23/06/2023
|
VIMAL RAMESHWAR THOMBARE
|
1815001WL013927
|
VIMAL RAMESHWAR THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230237668
|
|
VIMAL RAMESHWAR THOMBRE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|