|
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
|
PAITHAN
|
MH-15-006-004-002/441
(PANGRA)
|
1815006000NRG24230120241162968
|
23/01/2024
|
SACHIN SHIVAJI KORDE
|
1815006WL066083
|
SACHIN SHIVAJI KORDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055990
|
|
SACHIN SHIVAJI KORDE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-004-002/489
(PANGRA)
|
1815006000NRG24230120241162970
|
23/01/2024
|
KAKASAHEB RAMBHAU KALE
|
1815006WL066083
|
KAKASAHEB RAMBHAU KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055991
|
|
KAKASAHEB RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-004-001/64
(PANGRA)
|
1815006000NRG24230120241162292
|
23/01/2024
|
INUS JEHUR SHAIKH
|
1815006WL066056
|
INUS JEHUR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055994
|
|
MR YUNUS JAHURLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-004-002/372
(PANGRA)
|
1815006000NRG24230120241162296
|
23/01/2024
|
SHEKH AYYUB SHEKH JAHOR
|
1815006WL066056
|
SHEKH AYYUB SHEKH JAHOR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055993
|
|
SHEKH AYYUB SHEKH JAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-004-002/388
(PANGRA)
|
1815006000NRG24230120241162240
|
23/01/2024
|
NANDKUMAR BALASAHEB KALE
|
1815006WL066051
|
NANDKUMAR BALASAHEB KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055982
|
|
Mr. NANDKUMAR BALASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-004-002/388
(PANGRA)
|
1815006000NRG24230120241162241
|
23/01/2024
|
TARABAI BALASAHEB KALE
|
1815006WL066051
|
TARABAI BALASAHEB KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055995
|
|
TARABAI BALASAHEB KALE
|
CANARA BANK(508532)
|
|
7
|
PAITHAN
|
MH-15-006-004-002/440
(PANGRA)
|
1815006000NRG24230120241162254
|
23/01/2024
|
REKHA MOTILAL KORDE
|
1815006WL066052
|
REKHA MOTILAL KORDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055997
|
|
Mrs. Rekha Motilal Korde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-004-002/489
(PANGRA)
|
1815006000NRG24230120241162971
|
23/01/2024
|
SANGITA KAKASAHEB KALE
|
1815006WL066083
|
SANGITA KAKASAHEB KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055996
|
|
Mrs. Sangita Kakasaheb Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-004-002/435
(PANGRA)
|
1815006000NRG24230120241162966
|
23/01/2024
|
VISHNU SHIVAJI KORADE
|
1815006WL066083
|
VISHNU SHIVAJI KORADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055992
|
|
VISHNU SHIVAJI KORDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-004-002/437
(PANGRA)
|
1815006000NRG24230120241162245
|
23/01/2024
|
GANESH DAMODHAR KORDE
|
1815006WL066051
|
GANESH DAMODHAR KORDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055984
|
|
GANESH DAMODHAR KORDE
|
CANARA BANK(508532)
|
|
11
|
PAITHAN
|
MH-15-006-004-002/440
(PANGRA)
|
1815006000NRG24230120241162253
|
23/01/2024
|
MOTILAL SHRIDHAR KORDE
|
1815006WL066052
|
MOTILAL SHRIDHAR KORDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055986
|
|
MOTILAL SHRIDHAR KORADE
|
CANARA BANK(508532)
|
|
12
|
PAITHAN
|
MH-15-006-004-002/441
(PANGRA)
|
1815006000NRG24230120241162969
|
23/01/2024
|
BHIMABAI SHIVAJI KORDE
|
1815006WL066083
|
BHIMABAI SHIVAJI KORDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055985
|
|
BHIMABAI SHIVAJI KORADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-004-001/79
(PANGRA)
|
1815006000NRG24230120241162248
|
23/01/2024
|
ASHOK BHAUSAHEB KALE
|
1815006WL066052
|
ASHOK BHAUSAHEB KALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055989
|
|
ASHOK BHAUSAHEB KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-004-001/75
(PANGRA)
|
1815006000NRG24230120241162293
|
23/01/2024
|
BALU RATAN KARDE
|
1815006WL066056
|
BALU RATAN KARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055978
|
|
BALU RATAN KARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-004-002/488
(PANGRA)
|
1815006000NRG24230120241162246
|
23/01/2024
|
PRAKASH GANGARAM KORADE
|
1815006WL066051
|
PRAKASH GANGARAM KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055977
|
|
PRAKASH GANGARAM KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-004-002/346
(PANGRA)
|
1815006000NRG24230120241162295
|
23/01/2024
|
SHEKH NALINABI SHEKH KADIR
|
1815006WL066056
|
SHEKH NALINABI SHEKH KADIR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055983
|
|
JALIMABI QADIR SHAIKH
|
ICICI BANK LTD(508534)
|
|
17
|
PAITHAN
|
MH-15-006-004-002/366
(PANGRA)
|
1815006000NRG24230120241162239
|
23/01/2024
|
GANESH BHAUSAHEB KALE
|
1815006WL066051
|
GANESH BHAUSAHEB KALE
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055979
|
|
GANESH BHAUSAHEB KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-004-001/63
(PANGRA)
|
1815006000NRG24230120241162964
|
23/01/2024
|
KRUSHANA HARICHAND KALE
|
1815006WL066083
|
KRUSHANA HARICHAND KALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055980
|
|
KRISHNA HARISHCHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-004-002/374
(PANGRA)
|
1815006000NRG24230120241162297
|
23/01/2024
|
SHEKH ATIK SHEKH NAJIR
|
1815006WL066056
|
SHEKH ATIK SHEKH NAJIR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056008
|
|
Mr. ATIF NAJIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PAITHAN
|
MH-15-006-068-003/612
(JAMBHALI)
|
1815006000NRG24230120241162161
|
23/01/2024
|
ATAMARAM SITARAM KALASKAR
|
1815006WL066045
|
ATAMARAM SITARAM KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056006
|
|
ATTMARAM SITARAM KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-068-003/612
(JAMBHALI)
|
1815006000NRG24230120241162162
|
23/01/2024
|
MANISHA ATMARAM KALASKAR
|
1815006WL066045
|
MANISHA ATMARAM KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056003
|
|
MANISHA ATTMARAM KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-068-003/739
(JAMBHALI)
|
1815006000NRG24230120241162163
|
23/01/2024
|
JIJABA CHANDRABHAN KALASAKAR
|
1815006WL066045
|
JIJABA CHANDRABHAN KALASAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056005
|
|
Mr. JIJABA CHANDRABHAN KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PAITHAN
|
MH-15-006-068-003/739
(JAMBHALI)
|
1815006000NRG24230120241162164
|
23/01/2024
|
NILABAI JIJARAO KALASKAR
|
1815006WL066045
|
NILABAI JIJARAO KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056002
|
|
NILABAI JIJARAO KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAITHAN
|
MH-15-006-068-003/745
(JAMBHALI)
|
1815006000NRG24230120241162165
|
23/01/2024
|
RAVINDRA UTTAM KALASKAR
|
1815006WL066045
|
RAVINDRA UTTAM KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056004
|
|
RAVINDRA UTTAM KALASKAR
|
ICICI BANK LTD(508534)
|
|
25
|
PAITHAN
|
MH-15-006-068-003/745
(JAMBHALI)
|
1815006000NRG24230120241162166
|
23/01/2024
|
SANGITA RAVINDRA KALASKAR
|
1815006WL066045
|
SANGITA RAVINDRA KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056007
|
|
SANGITA RAVINDRA KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAITHAN
|
MH-15-006-068-003/747
(JAMBHALI)
|
1815006000NRG24230120241162167
|
23/01/2024
|
BALASAHEB SITARAM KALASKAR
|
1815006WL066045
|
BALASAHEB SITARAM KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056001
|
|
BALASAHEB SITARAM KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-004-002/423
(PANGRA)
|
1815006000NRG24230120241162298
|
23/01/2024
|
GANESH KASHINATH KHOTKAR
|
1815006WL066056
|
GANESH KASHINATH KHOTKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055981
|
|
Mr. GANESH KASHINATH KHOTKAR
|
INDIAN BANK(607105)
|
|
28
|
PAITHAN
|
MH-15-006-004-002/435
(PANGRA)
|
1815006000NRG24230120241162967
|
23/01/2024
|
UJVALA VISHNU KORADE
|
1815006WL066083
|
UJVALA VISHNU KORADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055988
|
|
MRS UJVALA VISHNU KORDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-068-003/747
(JAMBHALI)
|
1815006000NRG24230120241162168
|
23/01/2024
|
MUKATA BALASABEB KALASAKAR
|
1815006WL066045
|
MUKATA BALASABEB KALASAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055987
|
|
MUKATA BALASAHEB KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-004-001/5
(PANGRA)
|
1815006000NRG24230120241162247
|
23/01/2024
|
ASALAM ISLAM PATHAN
|
1815006WL066052
|
ASALAM ISLAM PATHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055998
|
|
ASALAM ISLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-004-001/63
(PANGRA)
|
1815006000NRG24230120241162965
|
23/01/2024
|
SUNITA KRUSHANA KALE
|
1815006WL066083
|
SUNITA KRUSHANA KALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056000
|
|
Mrs. SUNITA KRISHNA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PAITHAN
|
MH-15-006-004-001/9
(PANGRA)
|
1815006000NRG24230120241162294
|
23/01/2024
|
BALU KADUBAL KHOTKAR
|
1815006WL066056
|
BALU KADUBAL KHOTKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240055999
|
|
Mr. BALU KADUBAL KHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|