|
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-15-001-107-001/470
(SATOLA)
|
1815001000NRG24130920230556767
|
13/09/2023
|
SALEHA SHAKIL SHAIKH
|
1815001WL031472
|
SALEHA SHAKIL SHAIKH
|
00045
|
BARB0CIDAUR
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658869
|
|
SHAIKH SAALIYA SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24130920230556758
|
13/09/2023
|
GITA ANKUSH SALVE
|
1815001WL031472
|
GITA ANKUSH SALVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658868
|
|
GEETA ANKUSH SALVE
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24130920230556757
|
13/09/2023
|
SAVITA MANIK SALVE
|
1815001WL031472
|
SAVITA MANIK SALVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658864
|
|
SAVITA MANIK SALVE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24130920230556760
|
13/09/2023
|
DEVIDAS NAGU SALVE
|
1815001WL031472
|
DEVIDAS NAGU SALVE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658870
|
|
DEVIDAS NAGU SALVE
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/51
(SATOLA)
|
1815001000NRG24130920230556768
|
13/09/2023
|
BHIMRAO VISHVNATH GHUGE
|
1815001WL031472
|
BHIMRAO VISHVNATH GHUGE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658871
|
|
BHIMRAO VISHWANATH G
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/51
(SATOLA)
|
1815001000NRG24130920230556769
|
13/09/2023
|
SINDHUBAI B GHUGE
|
1815001WL031472
|
SINDHUBAI B GHUGE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658863
|
|
SINDHUBAI BHIMRAO GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/18
(SATOLA)
|
1815001000NRG24130920230556756
|
13/09/2023
|
ANKUSH DASHARATH SALVE
|
1815001WL031472
|
ANKUSH DASHARATH SALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658861
|
|
ANKUSH DASHRATH SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/31
(SATOLA)
|
1815001000NRG24130920230556761
|
13/09/2023
|
SANGITA DEVIDAS SALVE
|
1815001WL031472
|
SANGITA DEVIDAS SALVE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
5605658862
|
|
NANDABAI KAILAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/158
(KONEWADI)
|
1815001000NRG24130920230556152
|
13/09/2023
|
BABASAHEB SURYBHAN KORDE
|
1815001WL031422
|
BABASAHEB SURYBHAN KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605658865
|
|
Mr. BABASAHEB SURYABHAN KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24130920230556155
|
13/09/2023
|
MUKTABAI BALU AGLAVE
|
1815001WL031422
|
MUKTABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605658867
|
|
Mrs. Muktabai Balu Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24130920230556157
|
13/09/2023
|
VIJAY BHAGAJI AAGLAVE
|
1815001WL031422
|
VIJAY BHAGAJI AAGLAVE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605658872
|
|
VIJAY BHAGAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24130920230556168
|
13/09/2023
|
SAMPAT VAIJENATH BHERE
|
1815001WL031422
|
SAMPAT VAIJENATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
5605658866
|
|
SAMPAT VAIJEENATH BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|