|
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
|
KANNAD
|
MH-15-003-133-001/192
(TAD PIMPALGAON)
|
1815003133NRG24161120230742989
|
16/11/2023
|
SANJAY VISHNU SONAWANE
|
1815003133WL043054
|
SANJAY VISHNU SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296196
|
|
SANJAY VISHNU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-122-001/394
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743343
|
16/11/2023
|
JYOTI PURUSHOTTAM PAWAR
|
1815003WL043065
|
JYOTI PURUSHOTTAM PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296194
|
|
Mrs. JYOTI PURUSHOTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-122-001/394
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743344
|
16/11/2023
|
UMESH DEVIDAS PAWAR
|
1815003WL043065
|
UMESH DEVIDAS PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296193
|
|
UMESH DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-122-001/55
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743352
|
16/11/2023
|
PUSHPABAI DEVIDAS PAWAR
|
1815003WL043065
|
PUSHPABAI DEVIDAS PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296192
|
|
PUSHPABAI DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-122-002/223
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743353
|
16/11/2023
|
PURUSHOTTAM DEVIDAS PAWAR
|
1815003WL043065
|
PURUSHOTTAM DEVIDAS PAWAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296195
|
|
PURUSHOTTAM DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-122-001/114
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743337
|
16/11/2023
|
GANESH MANSUB KAKADE
|
1815003WL043065
|
GANESH MANSUB KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296186
|
|
GANESH MANSUB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-122-001/116
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743338
|
16/11/2023
|
NANDU KACHRU PAWAR
|
1815003WL043065
|
NANDU KACHRU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296197
|
|
NANDU KACHRU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-122-001/116
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743339
|
16/11/2023
|
ROHINI NANDU PAWAR
|
1815003WL043065
|
ROHINI NANDU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296188
|
|
ROHINI NANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-122-001/39
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743341
|
16/11/2023
|
GORAKH BHIMRAO KAKADE
|
1815003WL043065
|
GORAKH BHIMRAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296189
|
|
GORAKH BHIMRAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-122-001/39
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743342
|
16/11/2023
|
KAUSHALYA GORAKH KAKADE
|
1815003WL043065
|
KAUSHALYA GORAKH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296187
|
|
KAUSHALYA GORAKH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-122-001/6
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743366
|
16/11/2023
|
KARBHARI SUKA SHINDE
|
1815003WL043066
|
KARBHARI SUKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296190
|
|
KARBHARI SUKA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-122-001/360
(PALASKHEDA KHAPAR)
|
1815003000NRG24161120230743360
|
16/11/2023
|
SANTOSH SONAJI SHINDE
|
1815003WL043066
|
SANTOSH SONAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296191
|
|
SANTOSH SONAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|