|
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
|
PHULAMBRI
|
MH-15-009-013-001/545
(PAL)
|
1815009000NRG24080920230548696
|
08/09/2023
|
MANOHAR DAGADU JADHAV
|
1815009WL030932
|
MANOHAR DAGADU JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603099
|
|
MANOHAR DAGADU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-013-002/854
(PAL)
|
1815009000NRG24080920230548965
|
08/09/2023
|
SACHIN HARICHANDR JADHAV
|
1815009WL030947
|
SACHIN HARICHANDR JADHAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603105
|
|
MR SACHIN HARICHANDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-013-001/1000
(PAL)
|
1815009000NRG24080920230548950
|
08/09/2023
|
PUSHPABAI UTTAM JADHAV
|
1815009WL030947
|
PUSHPABAI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603100
|
|
Mrs. PUSHPABAI UTTAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PHULAMBRI
|
MH-15-009-013-001/1000
(PAL)
|
1815009000NRG24080920230548952
|
08/09/2023
|
SHIVAJI UTTAM JADHAV
|
1815009WL030947
|
SHIVAJI UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603102
|
|
JADHAV SHIVJI UTTAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
5
|
PHULAMBRI
|
MH-15-009-013-001/1000
(PAL)
|
1815009000NRG24080920230548951
|
08/09/2023
|
SUDAM UTTAM JADHAV
|
1815009WL030947
|
SUDAM UTTAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603101
|
|
JADHAV SUDAM UTTAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
6
|
PHULAMBRI
|
MH-15-009-013-001/1000
(PAL)
|
1815009000NRG24080920230548949
|
08/09/2023
|
UTTAM PANDU JADHAV
|
1815009WL030947
|
UTTAM PANDU JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603103
|
|
UTTAM PANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-013-001/1112
(PAL)
|
1815009000NRG24080920230548689
|
08/09/2023
|
BHAUSAHEB SAKHARAM BANASOD
|
1815009WL030932
|
BHAUSAHEB SAKHARAM BANASOD
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603108
|
|
Mr. BANSOD BHUSAHEB SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PHULAMBRI
|
MH-15-009-013-001/1197
(PAL)
|
1815009000NRG24080920230548968
|
08/09/2023
|
LAXMAN BHAGWAN JADHAV
|
1815009WL030948
|
LAXMAN BHAGWAN JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603104
|
|
LAXMAN BHAGWAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-013-001/144
(PAL)
|
1815009000NRG24080920230548691
|
08/09/2023
|
RANGNATH PIRAJI DHEPLE
|
1815009WL030932
|
RANGNATH PIRAJI DHEPLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603113
|
|
RANGNATH PIRAJI DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-013-001/454
(PAL)
|
1815009000NRG24080920230548973
|
08/09/2023
|
RAMESHWAR MALODE
|
1815009WL030948
|
RAMESHWAR MALODE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603114
|
|
RAMESHWAR PANDIT MALODE
|
HDFC BANK LTD(607152)
|
|
11
|
PHULAMBRI
|
MH-15-009-013-001/545
(PAL)
|
1815009000NRG24080920230548697
|
08/09/2023
|
SAVITRABAI MANOHAR JADHAV
|
1815009WL030932
|
SAVITRABAI MANOHAR JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603116
|
|
Miss. Savitrabai Manohar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PHULAMBRI
|
MH-15-009-013-001/952
(PAL)
|
1815009000NRG24080920230548977
|
08/09/2023
|
NARAYAN DHONDIBA JADHAV
|
1815009WL030948
|
NARAYAN DHONDIBA JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603106
|
|
Mr. NARAYAN DHONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PHULAMBRI
|
MH-15-009-013-001/952
(PAL)
|
1815009000NRG24080920230548975
|
08/09/2023
|
SANJAY NARAYAN JADHAV
|
1815009WL030948
|
SANJAY NARAYAN JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603109
|
|
SANJAY NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-013-001/969
(PAL)
|
1815009000NRG24080920230548960
|
08/09/2023
|
KESHAVRAO MURLIDHAR JADHAV
|
1815009WL030947
|
KESHAVRAO MURLIDHAR JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603111
|
|
Mr. KESHAVRAO MURALIDHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
PHULAMBRI
|
MH-15-009-013-001/990
(PAL)
|
1815009000NRG24080920230548962
|
08/09/2023
|
LAXMIBAI ULHAS JADHAV
|
1815009WL030947
|
LAXMIBAI ULHAS JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603115
|
|
Miss. Laxmibai Ulhas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
PHULAMBRI
|
MH-15-009-013-001/990
(PAL)
|
1815009000NRG24080920230548961
|
08/09/2023
|
ULHAS DAGDU JADHAV
|
1815009WL030947
|
ULHAS DAGDU JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603107
|
|
Mr. ULHAS DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
PHULAMBRI
|
MH-15-009-013-001/993
(PAL)
|
1815009000NRG24080920230548699
|
08/09/2023
|
DWARKADAS CHANDRABHAN JADHAV
|
1815009WL030932
|
DWARKADAS CHANDRABHAN JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603112
|
|
Mr. DWARKADAS CHANDRABAHN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PHULAMBRI
|
MH-15-009-013-002/833
(PAL)
|
1815009000NRG24080920230548964
|
08/09/2023
|
GAYABAI GANESH JADHAV
|
1815009WL030947
|
GAYABAI GANESH JADHAV
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230603117
|
|
GAYABAI GANESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-024-001/14
(LEHA JAHAGIR)
|
1815009000NRG24080920230548684
|
08/09/2023
|
SHIVAJI SAMPATRAO NAVALE
|
1815009WL030931
|
SHIVAJI SAMPATRAO NAVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230603110
|
|
SHIVAJI SAMPATRAO NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|