|
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-15-001-005-001/210
(DARAKWADI)
|
1815001000NRG23270320230581098
|
27/03/2023
|
GANGUBAI UDDHAV WAGH
|
1815001WL039264
|
GANGUBAI UDDHAV WAGH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443887
|
|
Mrs. GANGUBAI UDHAV WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG23270320230581117
|
27/03/2023
|
MUKTABAI VISHVNATH HULSAR
|
1815001WL039266
|
MUKTABAI VISHVNATH HULSAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443885
|
|
MUKTA VISHVNATH HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG23270320230581119
|
27/03/2023
|
NYHALSINGH CHAGAN BAHURE
|
1815001WL039266
|
NYHALSINGH CHAGAN BAHURE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443886
|
|
NYHALSINGH BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG23270320230581139
|
27/03/2023
|
MATHURA TRYAMBAK HULSAR
|
1815001WL039266
|
MATHURA TRYAMBAK HULSAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443884
|
|
MATHURA TRIMBAK HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG23270320230581120
|
27/03/2023
|
LALABAI NIHALSING BAHURE
|
1815001WL039266
|
LALABAI NIHALSING BAHURE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
0189443882
|
|
MRS LALABAI NYAHALSING BAHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-083-001/1087
(KHODEGAON)
|
1815001000NRG23270320230581116
|
27/03/2023
|
VISHVNATH TRIMBAK HULSAR
|
1815001WL039266
|
VISHVNATH TRIMBAK HULSAR
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443880
|
|
VISHWANATH TRIMBAKRAO HULSAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG23270320230581121
|
27/03/2023
|
GOVIND NYAHALSING BAHURE
|
1815001WL039266
|
GOVIND NYAHALSING BAHURE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
0189443881
|
|
MR GOVIND BAHURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURANGABAD
|
MH-15-001-083-001/1111
(KHODEGAON)
|
1815001000NRG23270320230581122
|
27/03/2023
|
RAHUL NYAHALSING BAHURE
|
1815001WL039266
|
RAHUL NYAHALSING BAHURE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443879
|
|
Mr. Rahul Nyahalsing Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-083-001/956
(KHODEGAON)
|
1815001000NRG23270320230581138
|
27/03/2023
|
TRYAMBAK RANGNATH HULSAR
|
1815001WL039266
|
TRYAMBAK RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
0189443883
|
|
TRIMBAK RANGNATH HULSAAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|