|
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-15-001-183-001/191
(TONGAON)
|
1815001000NRG24080220241288691
|
09/02/2024
|
DIPAK SANJAY PAWAR
|
1815001WL072652
|
DIPAK SANJAY PAWAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732207
|
|
Mr. Dipak Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-183-001/197
(TONGAON)
|
1815001000NRG24080220241288692
|
09/02/2024
|
ARATI SHIVAJI PADASWAN
|
1815001WL072652
|
ARATI SHIVAJI PADASWAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732206
|
|
Miss. AARATI BHAGINATH SHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-183-001/26
(TONGAON)
|
1815001000NRG24080220241288697
|
09/02/2024
|
RAJENDRA BHAUSAHEB SARODE
|
1815001WL072652
|
RAJENDRA BHAUSAHEB SARODE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732209
|
|
RAJENDRA BHAUSAHEB SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-183-001/150
(TONGAON)
|
1815001000NRG24080220241288680
|
09/02/2024
|
PADAMABAI EKNATH CODHARI
|
1815001WL072652
|
PADAMABAI EKNATH CODHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732205
|
|
PADAMABAI EKNATH CODHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-183-001/225
(TONGAON)
|
1815001000NRG24080220241288694
|
09/02/2024
|
KASABAI SURYABHAN JADHAV
|
1815001WL072652
|
KASABAI SURYABHAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732204
|
|
KASABAI SURYABHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-183-001/56
(TONGAON)
|
1815001000NRG24080220241288704
|
09/02/2024
|
MADHUKAR ANNA AHER
|
1815001WL072652
|
MADHUKAR ANNA AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732211
|
|
MADHUKAR ANNA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-183-001/141
(TONGAON)
|
1815001000NRG24080220241288679
|
09/02/2024
|
GANESH HIRALAL TARATE
|
1815001WL072652
|
GANESH HIRALAL TARATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732208
|
|
GANESH HIRALAL TARATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-183-001/200
(TONGAON)
|
1815001000NRG24080220241288693
|
09/02/2024
|
NANDABAI GANESH CHAUDHARAY
|
1815001WL072652
|
NANDABAI GANESH CHAUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732212
|
|
NANDABAI GANESH CHAUDHARAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-183-001/60
(TONGAON)
|
1815001000NRG24080220241288707
|
09/02/2024
|
GANGA VISHNU CHAUDHARI
|
1815001WL072652
|
GANGA VISHNU CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732210
|
|
Mrs. GANGUBAI VISHNU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|