|
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-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24110920230553599
|
11/09/2023
|
NIMABAI ARAMSING BAINADE
|
1815003WL031236
|
NIMABAI ARAMSING BAINADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951860
|
|
MRS NIMABAI ARAMSING BAINADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24110920230553613
|
11/09/2023
|
RADHABAI SUNDER BARWAL
|
1815003WL031236
|
RADHABAI SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951844
|
|
BARAWAL RADHABAI Sundersing
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24110920230553612
|
11/09/2023
|
SUNDER GIRJARAM BARWAL
|
1815003WL031236
|
SUNDER GIRJARAM BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951845
|
|
SUNDARSING GIRAJARAM BARAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-086-001/391
(SIRASGAON)
|
1815003000NRG24110920230553614
|
11/09/2023
|
VALMIK SUNDER BARWAL
|
1815003WL031236
|
VALMIK SUNDER BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951847
|
|
WALMIK SUNDARSHING BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553633
|
11/09/2023
|
CHAYABAI SANJU CHARANVADE
|
1815003WL031237
|
CHAYABAI SANJU CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951852
|
|
MRS CHHAYABAI SANJAY CHRAVANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553631
|
11/09/2023
|
KALPNA LALCHAND CHARANVADE
|
1815003WL031237
|
KALPNA LALCHAND CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951851
|
|
KALPANA LALCHAND CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553630
|
11/09/2023
|
LALCHAND FULCHAND CHARAVADE
|
1815003WL031237
|
LALCHAND FULCHAND CHARAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951849
|
|
LALCHAND FULCHAND CHANDWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553635
|
11/09/2023
|
RAMBAI PHULCHAND CHARANVADE
|
1815003WL031237
|
RAMBAI PHULCHAND CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951846
|
|
RAMBAI FULCHAND CHARWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553632
|
11/09/2023
|
SANJAY PHULCHAND CHARANVADE
|
1815003WL031237
|
SANJAY PHULCHAND CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951853
|
|
SANJAY FULCHAND CHARAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553619
|
11/09/2023
|
MANGALBAI SUBHASH DONGARJAL
|
1815003WL031236
|
MANGALBAI SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951850
|
|
MAGLABAI SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553622
|
11/09/2023
|
POOJA RANJIT DONGARJAL
|
1815003WL031236
|
POOJA RANJIT DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951858
|
|
POOJA RANJIT DONGARJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553623
|
11/09/2023
|
POOJA YOGESH DONGARJAL
|
1815003WL031236
|
POOJA YOGESH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951859
|
|
POOJA YOGESH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553621
|
11/09/2023
|
RANJIT SUBHASH DONGARJAL
|
1815003WL031236
|
RANJIT SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951856
|
|
MR RANJIT SUBHASH DONGARJAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553620
|
11/09/2023
|
YOGESH SUBHASH DONGARJAL
|
1815003WL031236
|
YOGESH SUBHASH DONGARJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951854
|
|
YOUGESH SUBHASH DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003000NRG24110920230553517
|
11/09/2023
|
VAISHALI RUMDEV RATHOD
|
1815003WL031232
|
VAISHALI RUMDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951857
|
|
VAISHALI RUMADEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24110920230553751
|
11/09/2023
|
EKNATH RAJARAM NIKAM
|
1815003WL031242
|
EKNATH RAJARAM NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951840
|
|
EKNATH RAJRAM NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24110920230553750
|
11/09/2023
|
RANJANA EKNATH NIKAM
|
1815003WL031242
|
RANJANA EKNATH NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951843
|
|
RANJANA EKNATH NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-092-001/4
(GAVHALI)
|
1815003000NRG24110920230553760
|
11/09/2023
|
ASHITOSH BALU NIKAM
|
1815003WL031242
|
ASHITOSH BALU NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951842
|
|
PAVAN BALU & CHITRA BALU NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24110920230553776
|
11/09/2023
|
LAXMIBAI SHIVAJI NIKAM
|
1815003WL031242
|
LAXMIBAI SHIVAJI NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951841
|
|
LAKSHMIBAI SHIVAJI NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-092-001/66
(GAVHALI)
|
1815003000NRG24110920230553809
|
11/09/2023
|
PARIGHABAI AABARAO NIKAM
|
1815003WL031243
|
PARIGHABAI AABARAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951839
|
|
PARIGABAI ABARAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24110920230553598
|
11/09/2023
|
ARAMSING MOTISING BAINADE
|
1815003WL031236
|
ARAMSING MOTISING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951862
|
|
MR ARAMSING MOTISING BAINADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24110920230553602
|
11/09/2023
|
DURGA AMBARSING BAINADE
|
1815003WL031236
|
DURGA AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951866
|
|
DURGA AARAMSINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANNAD
|
MH-15-003-086-002/55
(SIRASGAON)
|
1815003000NRG24110920230553516
|
11/09/2023
|
SUKHDEO MULCHAND RATHOD
|
1815003WL031232
|
SUKHDEO MULCHAND RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951865
|
|
MR SUKHDEV MULCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANNAD
|
MH-15-003-086-002/7
(SIRASGAON)
|
1815003000NRG24110920230553550
|
11/09/2023
|
SHOBHABAI SANJAY HIVARDE
|
1815003WL031233
|
SHOBHABAI SANJAY HIVARDE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951864
|
|
MRS SHOBHABAI SANJAY HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24110920230553753
|
11/09/2023
|
KOMAL PRADIP NIKAM
|
1815003WL031242
|
KOMAL PRADIP NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951868
|
|
MRS KOMAL PRADIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24110920230553755
|
11/09/2023
|
ROHIT EKNATH NIKAM
|
1815003WL031242
|
ROHIT EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951863
|
|
MR ROHIT EKNATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAD
|
MH-15-003-092-001/31
(GAVHALI)
|
1815003000NRG24110920230553754
|
11/09/2023
|
SAGAR EKNATH NIKAM
|
1815003WL031242
|
SAGAR EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951867
|
|
SAGAR EKANATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAD
|
MH-15-003-092-001/58
(GAVHALI)
|
1815003000NRG24110920230553799
|
11/09/2023
|
MAYUR MOHAN JADHAV
|
1815003WL031243
|
MAYUR MOHAN JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951869
|
|
MR MAYUR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24110920230553775
|
11/09/2023
|
SHIVAJI SANDU NIKAM
|
1815003WL031242
|
SHIVAJI SANDU NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951861
|
|
SHIVAJI SANDU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24110920230553634
|
11/09/2023
|
PHULCHAND GULCHAND CHARANVADE
|
1815003WL031237
|
PHULCHAND GULCHAND CHARANVADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
5534951855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KANNAD
|
MH-15-003-086-001/669
(SIRASGAON)
|
1815003000NRG24110920230553618
|
11/09/2023
|
SUBHASH MOTILAL DOGARJAL
|
1815003WL031236
|
SUBHASH MOTILAL DOGARJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951848
|
|
SUBHASH MOTILAL DONGARJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24110920230553600
|
11/09/2023
|
KARAN ARAMSING BAINADE
|
1815003WL031236
|
KARAN ARAMSING BAINADE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951871
|
|
Master KARAN AMARSING BAINADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANNAD
|
MH-15-003-092-001/65
(GAVHALI)
|
1815003000NRG24110920230553777
|
11/09/2023
|
ANITA BHAGINATH NIKAM
|
1815003WL031242
|
ANITA BHAGINATH NIKAM
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534951870
|
|
Mrs. Anita Ravindra Sahankhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|