|
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-15-001-011-001/267
(KOLGHAR)
|
1815001000NRG24100820230460775
|
10/08/2023
|
GANGABAI DILIP INGALE
|
1815001WL025419
|
GANGABAI DILIP INGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4488365637
|
|
GANGUBAI DILIP INGALE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24100820230459578
|
10/08/2023
|
NAMDEV NANA PAWAR
|
1815001WL025362
|
NAMDEV NANA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365631
|
|
NAMDEO NANA PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-020-001/386
(SANJKHEDA)
|
1815001000NRG24100820230459579
|
10/08/2023
|
TARABAI NAMDEV PAWAR
|
1815001WL025362
|
TARABAI NAMDEV PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365632
|
|
TARABAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-020-001/530
(SANJKHEDA)
|
1815001000NRG24100820230459542
|
10/08/2023
|
RAJENDRA KAKAJI CHAWALI
|
1815001WL025357
|
RAJENDRA KAKAJI CHAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365636
|
|
Mr. RAJENDRA KAKAJI CHAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001000NRG24100820230458233
|
10/08/2023
|
KADUSHA ISMAILE SHAH
|
1815001WL025306
|
KADUSHA ISMAILE SHAH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365633
|
|
MR MUSKAN FNG KADUSHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001000NRG24100820230458234
|
10/08/2023
|
NAJIYA NURSHA SHAH
|
1815001WL025306
|
NAJIYA NURSHA SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365635
|
|
MRS NAJIYABI KADU SHAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
MH-15-001-043-001/216
(BAKAPUR)
|
1815001000NRG24100820230458232
|
10/08/2023
|
SHARIFABI ISMAILE SHAH
|
1815001WL025306
|
SHARIFABI ISMAILE SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4488365634
|
|
MS SHARIFABEE ISMAIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|