|
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-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24280320241892181
|
28/03/2024
|
BHAUSAHEB BHAVRAVO KHARAT
|
1815009WL104714
|
BHAUSAHEB BHAVRAVO KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908336
|
|
BHAUSAHEB BHAVRAVO KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PHULAMBRI
|
MH-15-009-033-001/122
(BORGAON ARJA)
|
1815009000NRG24280320241892182
|
28/03/2024
|
NANDA BHAUSAHEB KHARAT
|
1815009WL104714
|
NANDA BHAUSAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908334
|
|
NANDA BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24280320241892185
|
28/03/2024
|
ALKA UTTAM KALE
|
1815009WL104714
|
ALKA UTTAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908310
|
|
ALKA UTTAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-033-001/141
(BORGAON ARJA)
|
1815009000NRG24280320241892184
|
28/03/2024
|
UTTAM DADA KALE
|
1815009WL104714
|
UTTAM DADA KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908335
|
|
UTTAM DADA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-033-001/306
(BORGAON ARJA)
|
1815009000NRG24280320241892191
|
28/03/2024
|
BALARAM ASARAM KALE
|
1815009WL104714
|
BALARAM ASARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908337
|
|
Mr. BALARAM ASARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24280320241892192
|
28/03/2024
|
KAKASAHEB KADUBA KHARAT
|
1815009WL104714
|
KAKASAHEB KADUBA KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908306
|
|
KAKASAHEB KADUBA KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-033-001/32
(BORGAON ARJA)
|
1815009000NRG24280320241892193
|
28/03/2024
|
SUNEETA KAKASAHEB KHARAT
|
1815009WL104714
|
SUNEETA KAKASAHEB KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908309
|
|
SUNEETA KAKASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009000NRG24280320241892195
|
28/03/2024
|
KALABAI SHESHRAO SUSTE
|
1815009WL104714
|
KALABAI SHESHRAO SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908338
|
|
KALABAI SHESHRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009000NRG24280320241892194
|
28/03/2024
|
SHESHRAO BHIKKA SUSTE
|
1815009WL104714
|
SHESHRAO BHIKKA SUSTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908307
|
|
SHESHRAO BHIKKA SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24280320241892207
|
28/03/2024
|
BABANABAI KISAN KHARAT
|
1815009WL104714
|
BABANABAI KISAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908311
|
|
BABANABAI KISAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-033-001/572
(BORGAON ARJA)
|
1815009000NRG24280320241892206
|
28/03/2024
|
KISAN NAMDEV KHRAT
|
1815009WL104714
|
KISAN NAMDEV KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908308
|
|
KISAN NAMDEV KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24280320241892208
|
28/03/2024
|
DATTU DAGDU KHRAT
|
1815009WL104714
|
DATTU DAGDU KHRAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908332
|
|
DATTU DAGDU KHRAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24280320241892224
|
28/03/2024
|
HARIDAS TUKARAM KALE
|
1815009WL104714
|
HARIDAS TUKARAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908312
|
|
HARIDAS TUKARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24280320241892225
|
28/03/2024
|
LAKSHMIBAI HARIDAS KALE
|
1815009WL104714
|
LAKSHMIBAI HARIDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908333
|
|
LAKSHMIBAI HARIDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-056-001/158
(PIMPALGAON WALAN)
|
1815009000NRG24280320241891903
|
28/03/2024
|
KAVITABAI RAJU SHIRSATH
|
1815009WL104697
|
KAVITABAI RAJU SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908315
|
|
KAWITA RAJIV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-056-001/158
(PIMPALGAON WALAN)
|
1815009000NRG24280320241891902
|
28/03/2024
|
PARIGABAI RANGNATH SHIRSATH
|
1815009WL104697
|
PARIGABAI RANGNATH SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908317
|
|
PARIGHABAI RANGANATH SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24280320241892367
|
28/03/2024
|
Kailas Ramchandra Phule
|
1815009WL104721
|
Kailas Ramchandra Phule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908320
|
|
Kailas Ramchandra Phule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24280320241892365
|
28/03/2024
|
RAMCHANDRA LAXMAN FULE
|
1815009WL104721
|
RAMCHANDRA LAXMAN FULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908319
|
|
RAMCHANDRA LAXMAN FULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009000NRG24280320241892220
|
28/03/2024
|
DAIVSHALA PANDHARINATH WAGH
|
1815009WL104714
|
DAIVSHALA PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908318
|
|
DAIVSHALA PANDHARINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24280320241892368
|
28/03/2024
|
BADRIDAS GOVINDRAO VAISHANAV
|
1815009WL104721
|
BADRIDAS GOVINDRAO VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908330
|
|
BADRIDAS GOVINDRAO VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24280320241892370
|
28/03/2024
|
SHAM BADRIDAS VAISHNAV
|
1815009WL104721
|
SHAM BADRIDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908331
|
|
MR SHAM BADRIDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULAMBRI
|
MH-15-009-046-001/212
(JATEGAON)
|
1815009000NRG24280320241892369
|
28/03/2024
|
TARABAI BADRIDAS VAISHANAV
|
1815009WL104721
|
TARABAI BADRIDAS VAISHANAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908329
|
|
MRS TARABAI BADRIDAD VAISHNV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-046-001/190
(JATEGAON)
|
1815009000NRG24280320241892366
|
28/03/2024
|
RADHABAI RAMCHANDRA FULE
|
1815009WL104721
|
RADHABAI RAMCHANDRA FULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908313
|
|
MRS RADHABAI RAMCHANDRA PHULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULAMBRI
|
MH-15-009-046-001/609
(JATEGAON)
|
1815009000NRG24280320241892374
|
28/03/2024
|
SUMITRA HARIDAS PHULE
|
1815009WL104721
|
SUMITRA HARIDAS PHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908314
|
|
SUBHADRA HARIDAS PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-056-001/158
(PIMPALGAON WALAN)
|
1815009000NRG24280320241891904
|
28/03/2024
|
SARLA GANESH SIRSAT
|
1815009WL104697
|
SARLA GANESH SIRSAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908316
|
|
SARLA GANESH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-056-001/158
(PIMPALGAON WALAN)
|
1815009000NRG24280320241891901
|
28/03/2024
|
RANGNATH PATILBA SHIRSATH
|
1815009WL104697
|
RANGNATH PATILBA SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908326
|
|
RANGNATH PATILBA SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/320
(BORGAON ARJA)
|
1815009000NRG24280320241892196
|
28/03/2024
|
NANDA AJINATH SUSTE
|
1815009WL104714
|
NANDA AJINATH SUSTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908323
|
|
Mrs. Nanda Ajinath Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
PHULAMBRI
|
MH-15-009-033-001/588
(BORGAON ARJA)
|
1815009000NRG24280320241892209
|
28/03/2024
|
ARSHA DATTU KHRAT
|
1815009WL104714
|
ARSHA DATTU KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908322
|
|
VARSHA DATTU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24280320241892217
|
28/03/2024
|
LIMBADAS HARIDAS BALANDE
|
1815009WL104714
|
LIMBADAS HARIDAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908321
|
|
MR LIMBAJI HARIDAS BALANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULAMBRI
|
MH-15-009-033-001/744
(BORGAON ARJA)
|
1815009000NRG24280320241892218
|
28/03/2024
|
NIRGUNA LIMBADAS BALANDE
|
1815009WL104714
|
NIRGUNA LIMBADAS BALANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908328
|
|
MISS NIRGUNA KAILAS GORADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULAMBRI
|
MH-15-009-033-001/749
(BORGAON ARJA)
|
1815009000NRG24280320241892219
|
28/03/2024
|
PANDHRINATH SHANKAR WAGH
|
1815009WL104714
|
PANDHRINATH SHANKAR WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908327
|
|
Mr. PANDHARINATH SHANKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24280320241892227
|
28/03/2024
|
ASHA AJINATH KALE
|
1815009WL104714
|
ASHA AJINATH KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908325
|
|
Mrs. Aasha Ajinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PHULAMBRI
|
MH-15-009-033-001/91
(BORGAON ARJA)
|
1815009000NRG24280320241892226
|
28/03/2024
|
CHHAYA RAMESHWAR KALE
|
1815009WL104714
|
CHHAYA RAMESHWAR KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293908324
|
|
Miss. CHAYA RAMESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|