|
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-15-006-106-001/1048
(KEKAT JALGAON)
|
1815006000NRG24121220230877410
|
12/12/2023
|
PRADNYA GHANSHYAM DALVI
|
1815006WL050350
|
PRADNYA GHANSHYAM DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383598
|
|
Miss. PRADNYA GHANSHAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAITHAN
|
MH-15-006-106-001/346
(KEKAT JALGAON)
|
1815006000NRG24121220230877418
|
12/12/2023
|
GANESH ANNASAHEB MAGAR
|
1815006WL050350
|
GANESH ANNASAHEB MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240383599
|
|
MAGAR GANPAT ANNASAHEB
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
PAITHAN
|
MH-15-006-106-001/346
(KEKAT JALGAON)
|
1815006000NRG24121220230877419
|
12/12/2023
|
KAVITA GANPAT MAGAR
|
1815006WL050350
|
KAVITA GANPAT MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383595
|
|
Miss. Kavita Ganpat Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/417
(KEKAT JALGAON)
|
1815006000NRG24121220230877285
|
12/12/2023
|
MAHADEV EKNATH BADHE
|
1815006WL050345
|
MAHADEV EKNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383589
|
|
MAHADEV EKANATH BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/471
(KEKAT JALGAON)
|
1815006000NRG24121220230877420
|
12/12/2023
|
ram sakharam zirape
|
1815006WL050350
|
ram sakharam zirape
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383600
|
|
Mr. RAM SAKHARAM ZIRAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAITHAN
|
MH-15-006-106-001/585
(KEKAT JALGAON)
|
1815006000NRG24121220230877289
|
12/12/2023
|
GORAKH UTTAM DARODE
|
1815006WL050345
|
GORAKH UTTAM DARODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383590
|
|
Mr. GORAKH UTTAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/91
(KEKAT JALGAON)
|
1815006000NRG24121220230877292
|
12/12/2023
|
KAUSHAYA SHRIMANTA BHADHE
|
1815006WL050345
|
KAUSHAYA SHRIMANTA BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383591
|
|
Mrs. Kawsabai Shrimant Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAITHAN
|
MH-15-006-106-001/950
(KEKAT JALGAON)
|
1815006000NRG24121220230877294
|
12/12/2023
|
SHITAL AJINATH BADHE
|
1815006WL050345
|
SHITAL AJINATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383592
|
|
Miss. Shital Ajinath Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG24121220230880178
|
12/12/2023
|
SANDIPAN SUDAMRAO THORE
|
1815006WL050498
|
SANDIPAN SUDAMRAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383601
|
|
SANDIPAN SUDAMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24121220230880182
|
12/12/2023
|
BHASKAR NARAYAN THORE
|
1815006WL050498
|
BHASKAR NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383586
|
|
BHASKAR NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24121220230880183
|
12/12/2023
|
REKHA BHASKAR THORE
|
1815006WL050498
|
REKHA BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383588
|
|
REKHA BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-012-001/372
(GHAREGAON)
|
1815006000NRG24121220230880184
|
12/12/2023
|
NIKHIL BHASKAR THORE
|
1815006WL050498
|
NIKHIL BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383587
|
|
NIKHIL BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-106-001/602
(KEKAT JALGAON)
|
1815006000NRG24121220230877290
|
12/12/2023
|
DNYANESHWAR GORAKH BADHE
|
1815006WL050345
|
DNYANESHWAR GORAKH BADHE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383593
|
|
MR DNYANESHWAR GORAKH BADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG24121220230880177
|
12/12/2023
|
SANTOSH KESHAVRAO THORE
|
1815006WL050498
|
SANTOSH KESHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383597
|
|
SANTOSH KESHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24121220230880181
|
12/12/2023
|
MUKTA SUNIL THORE
|
1815006WL050498
|
MUKTA SUNIL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383594
|
|
MUKTA SUNIL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24121220230880180
|
12/12/2023
|
SUNIL SANDIPAN THORE
|
1815006WL050498
|
SUNIL SANDIPAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240383596
|
|
SUNIL SANDIPAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|