|
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-15-001-176-001/624
(ABJIMANDI)
|
1815001000NRG24050920230535218
|
05/09/2023
|
GAURAV PAVANSING THAKUR
|
1815001WL030190
|
GAURAV PAVANSING THAKUR
|
00051
|
MAHB0000260
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074232
|
|
Mr. GAURAV SINGH PAWAN SINGH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-176-001/616
(ABJIMANDI)
|
1815001000NRG24050920230535209
|
05/09/2023
|
Sachin Dadasaheb Limbhare
|
1815001WL030190
|
Sachin Dadasaheb Limbhare
|
00152
|
HDFC0000826
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074240
|
|
SACHIN DADASAHEB LIMBHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-176-001/596
(ABJIMANDI)
|
1815001000NRG24050920230535181
|
05/09/2023
|
Tilakchand Fakirchand Shinde
|
1815001WL030190
|
Tilakchand Fakirchand Shinde
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074237
|
|
TILAKCHAND FAKIRCHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-176-001/599
(ABJIMANDI)
|
1815001000NRG24050920230535184
|
05/09/2023
|
Amiroddin Shamshoddin Shaikh
|
1815001WL030190
|
Amiroddin Shamshoddin Shaikh
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074235
|
|
MR AMIR SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24050920230535190
|
05/09/2023
|
Ishwar Ghansham Lahare
|
1815001WL030190
|
Ishwar Ghansham Lahare
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074236
|
|
ISHVAR GHANSHAM LAHARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24050920230535194
|
05/09/2023
|
Hemant Ramesh Devle
|
1815001WL030190
|
Hemant Ramesh Devle
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074234
|
|
MR HEMANT RAMESH DEVLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24050920230535191
|
05/09/2023
|
Ramesh Supdaji Devle
|
1815001WL030190
|
Ramesh Supdaji Devle
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074231
|
|
DEOLE RAMESH SUPADAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-176-001/606
(ABJIMANDI)
|
1815001000NRG24050920230535195
|
05/09/2023
|
Rahul Ashok Hajari
|
1815001WL030190
|
Rahul Ashok Hajari
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074238
|
|
MR RAHUL ASHOK HAJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-176-001/615
(ABJIMANDI)
|
1815001000NRG24050920230535207
|
05/09/2023
|
Rushikesh Laxmansingh Paradeshi
|
1815001WL030190
|
Rushikesh Laxmansingh Paradeshi
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074239
|
|
RUSHIKESH LAKSHMANSING PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AURANGABAD
|
MH-15-001-176-001/615
(ABJIMANDI)
|
1815001000NRG24050920230535208
|
05/09/2023
|
Sapana Laxmansingh Paradeshi
|
1815001WL030190
|
Sapana Laxmansingh Paradeshi
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074233
|
|
SAPNA LAXMANSING PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-176-001/604
(ABJIMANDI)
|
1815001000NRG24050920230535189
|
05/09/2023
|
Pooja Ashok Lahare
|
1815001WL030190
|
Pooja Ashok Lahare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074230
|
|
MISS POOJA PARAJI PANDURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURANGABAD
|
MH-15-001-176-001/605
(ABJIMANDI)
|
1815001000NRG24050920230535193
|
05/09/2023
|
Sonali Chetan Devale
|
1815001WL030190
|
Sonali Chetan Devale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074226
|
|
SONALI CHETAN DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24050920230535202
|
05/09/2023
|
Amar Sing Daulatsing Hazari
|
1815001WL030190
|
Amar Sing Daulatsing Hazari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074227
|
|
AMAR SING DAULATSING HAZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24050920230535204
|
05/09/2023
|
Seema Abhijeetsing Hajari
|
1815001WL030190
|
Seema Abhijeetsing Hajari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074225
|
|
SEEMA ABHIJIT SING HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURANGABAD
|
MH-15-001-176-001/614
(ABJIMANDI)
|
1815001000NRG24050920230535205
|
05/09/2023
|
Sharda Bai Daulat Sing Hajari
|
1815001WL030190
|
Sharda Bai Daulat Sing Hajari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074229
|
|
SHARDA DEVI MAHILA BACHAT GAT ABDIMANDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-176-001/615
(ABJIMANDI)
|
1815001000NRG24050920230535206
|
05/09/2023
|
Aniketsingh Laxmansingh Paradeshi
|
1815001WL030190
|
Aniketsingh Laxmansingh Paradeshi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074224
|
|
ANIKETSINGH LAXMANSINGH PARADESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-176-001/624
(ABJIMANDI)
|
1815001000NRG24050920230535217
|
05/09/2023
|
PAVANSING BHIMSING THAKUR
|
1815001WL030190
|
PAVANSING BHIMSING THAKUR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
06/09/2023
|
|
5256074228
|
|
PAVANSING BHIMSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|