|
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-15-001-107-001/392
(SATOLA)
|
1815001000NRG23110520220057431
|
11/05/2022
|
ALKA BHAUSAHEB GHUGE
|
1815001WL002713
|
ALKA BHAUSAHEB GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
ALKABHAUSAHEBGHUGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/2480
(GADHE-JALGAON)
|
1815001000NRG23110520220057419
|
11/05/2022
|
VITHAL KUNDLIK THOMBRE
|
1815001WL002712
|
VITHAL KUNDLIK THOMBRE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
VITHALKUNDLIKTHOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001000NRG23110520220057424
|
11/05/2022
|
DIGAMBARRAO MOTI GHUGE
|
1815001WL002713
|
DIGAMBARRAO MOTI GHUGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
DIGAMBARRAOMOTIGHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001000NRG23110520220057426
|
11/05/2022
|
GAJANAN DIGAMBARRAO GHUGE
|
1815001WL002713
|
GAJANAN DIGAMBARRAO GHUGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
GAJANANDIGAMBARRAOGHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/26
(SATOLA)
|
1815001000NRG23110520220057428
|
11/05/2022
|
BHANUDAS NARAYAN DIGHOLE
|
1815001WL002713
|
BHANUDAS NARAYAN DIGHOLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
BHANUDASNARAYANDIGHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/392
(SATOLA)
|
1815001000NRG23110520220057430
|
11/05/2022
|
BHAUSAHEB DIGMBAR GHUGE
|
1815001WL002713
|
BHAUSAHEB DIGMBAR GHUGE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
761418152
|
|
BHAUSAHEBDIGMBARGHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/2338
(GADHE-JALGAON)
|
1815001000NRG23110520220057418
|
11/05/2022
|
RUKAIYABI RIYAJ PATHAN
|
1815001WL002712
|
RUKAIYABI RIYAJ PATHAN
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
761418152
|
|
RUKAIYABIRIYAJPATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|