|
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-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24250720230403411
|
25/07/2023
|
BALASAHEB SANDU THALE
|
1815001WL021892
|
BALASAHEB SANDU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785365
|
|
Mr. BALU SANDU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24250720230403413
|
25/07/2023
|
KOKILABAI SANDU THALE
|
1815001WL021892
|
KOKILABAI SANDU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785377
|
|
Mrs. KOKILA SANDU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/261
(TAKALI MALI)
|
1815001000NRG24250720230403412
|
25/07/2023
|
LANKA BALASAHEB THALE
|
1815001WL021892
|
LANKA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785367
|
|
Mrs. LANKA BALU THALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24250720230403366
|
25/07/2023
|
RADHA SANJAY GHUNAVAT
|
1815001WL021888
|
RADHA SANJAY GHUNAVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785363
|
|
Miss. RADHA SANJAY GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24250720230403068
|
25/07/2023
|
DHARAMSING MANIRAM DULAT
|
1815001WL021872
|
DHARAMSING MANIRAM DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785366
|
|
Mr. DHRAMSING MANNIRAM DULAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24250720230403069
|
25/07/2023
|
FULABAI DHARAMSING DULAT
|
1815001WL021872
|
FULABAI DHARAMSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785362
|
|
FUNDABAI DHARAMSING DULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24250720230403071
|
25/07/2023
|
KAJAL DHARAMSING DULAT
|
1815001WL021872
|
KAJAL DHARAMSING DULAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785364
|
|
Miss. KAJAL DHARAMSING DULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURANGABAD
|
MH-15-001-072-001/331
()
|
1815001000NRG24250720230403134
|
25/07/2023
|
Mainabai Shivasing bighot
|
1815001WL021875
|
Mainabai Shivasing bighot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785376
|
|
Mrs. MAINABAI SHIVSINGH BIGHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24250720230403344
|
25/07/2023
|
DIPALI GANESH BAHURE
|
1815001WL021884
|
DIPALI GANESH BAHURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785368
|
|
MISS DIPALI GANESH BAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24250720230402354
|
25/07/2023
|
SHANTA DATTA CHOUDHARI
|
1815001WL021823
|
SHANTA DATTA CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785378
|
|
Miss. SHANTA SANJAY BACHATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AURANGABAD
|
MH-15-001-060-001/345
(DUDHAR)
|
1815001000NRG24250720230402361
|
25/07/2023
|
SUMANBAI SHAMRAO CHAUDHARI
|
1815001WL021823
|
SUMANBAI SHAMRAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785369
|
|
SUMANBAI SHAMRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24250720230403367
|
25/07/2023
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1815001WL021888
|
PRUTHVIRAJ SANJAY GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785374
|
|
Mr. Pruthviraj Sanjay Ghunavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-024-001/334
(TAKALI MALI)
|
1815001000NRG24250720230403364
|
25/07/2023
|
SANJAY HARSINGH GHUNAVAT
|
1815001WL021888
|
SANJAY HARSINGH GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785370
|
|
Mr. SANJAY HARASING GHUNAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURANGABAD
|
MH-15-001-024-001/359
(TAKALI MALI)
|
1815001000NRG24250720230403070
|
25/07/2023
|
JEEVANSING DHARAMSING DULHAT
|
1815001WL021872
|
JEEVANSING DHARAMSING DULHAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785371
|
|
JEEVANSING DHARAMSING DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/460
(TAKALI MALI)
|
1815001000NRG24250720230403072
|
25/07/2023
|
KAILAS INDALSING NAGLOT
|
1815001WL021872
|
KAILAS INDALSING NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785379
|
|
Mr. Kailas Indalsing Nagalot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AURANGABAD
|
MH-15-001-072-001/325
()
|
1815001000NRG24250720230403342
|
25/07/2023
|
Ganesh Ramsign Bahure
|
1815001WL021884
|
Ganesh Ramsign Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785375
|
|
Mrs. GANESH RAMASING BAHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24250720230403373
|
25/07/2023
|
ANJALI VIJAY GHUNAWAT
|
1815001WL021888
|
ANJALI VIJAY GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785372
|
|
Miss. Anjali Vijay Ghunawat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-072-001/356
()
|
1815001000NRG24250720230403372
|
25/07/2023
|
GANESH VIJAY GHUNAWAT
|
1815001WL021888
|
GANESH VIJAY GHUNAWAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3811785373
|
|
MR GANESHVIJAY GHUNWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|