|
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-15-006-056-001/68
(CHINCHALA)
|
1815006000NRG24160220241369034
|
21/02/2024
|
TRIMBAK KONDIBA KATTADE
|
1815006WL077050
|
TRIMBAK KONDIBA KATTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540297
|
|
TRIMBAK KONDIBA KATTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24160220241369054
|
21/02/2024
|
ANKUSH KONDIBA KARTODE
|
1815006WL077052
|
ANKUSH KONDIBA KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540292
|
|
ANKUSH KONDIBA KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-056-002/449
(CHINCHALA)
|
1815006000NRG24160220241369055
|
21/02/2024
|
SHARDA ANKUSH KARTODE
|
1815006WL077052
|
SHARDA ANKUSH KARTODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540296
|
|
SHARDA ANKUSH KARTODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24160220241368543
|
21/02/2024
|
RUSHIKESH GANESH KARTADE
|
1815006WL077023
|
RUSHIKESH GANESH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540314
|
|
MR RUSHIKESH GANESH KARATADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-056-002/485
(CHINCHALA)
|
1815006000NRG24160220241369056
|
21/02/2024
|
HARIBHAU GAYABA THOTE
|
1815006WL077052
|
HARIBHAU GAYABA THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540302
|
|
HARIBHAU GAYABA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24160220241368546
|
21/02/2024
|
MUKTABAI VIKRAM KARTADE
|
1815006WL077023
|
MUKTABAI VIKRAM KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540307
|
|
MUKTABAI VIKRAM KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-056-002/576
(CHINCHALA)
|
1815006000NRG24160220241368545
|
21/02/2024
|
VIKRAM DASHRATH KARTADE
|
1815006WL077023
|
VIKRAM DASHRATH KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540291
|
|
VIKRAM DASHRATH KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24160220241369038
|
21/02/2024
|
BABASAHEB DATTATRAY THOTE
|
1815006WL077050
|
BABASAHEB DATTATRAY THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540311
|
|
BABASAHEB DATTATRAY THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24160220241369037
|
21/02/2024
|
DATTATRAY SHANKRRAV THOTE
|
1815006WL077050
|
DATTATRAY SHANKRRAV THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540295
|
|
DATTATRAY SHANKRRAV THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/1282
(KEKAT JALGAON)
|
1815006000NRG24160220241368894
|
21/02/2024
|
Kavita Krushana Darade
|
1815006WL077045
|
Kavita Krushana Darade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540304
|
|
Kavita Krushana Darade
|
INDUSIND BANK(607189)
|
|
11
|
PAITHAN
|
MH-15-006-106-001/1282
(KEKAT JALGAON)
|
1815006000NRG24160220241368896
|
21/02/2024
|
Kavita Krushana Darade
|
1815006WL077045
|
Kavita Krushana Darade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540303
|
|
Kavita Krushana Darade
|
INDUSIND BANK(607189)
|
|
12
|
PAITHAN
|
MH-15-006-106-001/1282
(KEKAT JALGAON)
|
1815006000NRG24160220241368895
|
21/02/2024
|
Krushna Ashok Darade
|
1815006WL077045
|
Krushna Ashok Darade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540313
|
|
Krushna Ashok Darade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-106-001/1282
(KEKAT JALGAON)
|
1815006000NRG24160220241368893
|
21/02/2024
|
Krushna Ashok Darade
|
1815006WL077045
|
Krushna Ashok Darade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540312
|
|
Krushna Ashok Darade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-106-001/28
(KEKAT JALGAON)
|
1815006000NRG24160220241368811
|
21/02/2024
|
SOMANATHA GOPICHAD MAGAR
|
1815006WL077043
|
SOMANATHA GOPICHAD MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540308
|
|
SOMANATHA GOPICHAD MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-106-001/567
(KEKAT JALGAON)
|
1815006000NRG24160220241368224
|
21/02/2024
|
CHINTAMANI BABASAHEB GHULE
|
1815006WL077005
|
CHINTAMANI BABASAHEB GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540298
|
|
CHINTAMANI BABASHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-106-001/567
(KEKAT JALGAON)
|
1815006000NRG24160220241368223
|
21/02/2024
|
CHINTAMANI BABASAHEB GHULE
|
1815006WL077005
|
CHINTAMANI BABASAHEB GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540299
|
|
CHINTAMANI BABASHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/73
(KEKAT JALGAON)
|
1815006000NRG24160220241368227
|
21/02/2024
|
CHATURABAI BABASHAHEB DHULE
|
1815006WL077005
|
CHATURABAI BABASHAHEB DHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540293
|
|
Mrs. CHATURABAI BABASAHEB GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAITHAN
|
MH-15-006-106-001/73
(KEKAT JALGAON)
|
1815006000NRG24160220241368225
|
21/02/2024
|
CHATURABAI BABASHAHEB DHULE
|
1815006WL077005
|
CHATURABAI BABASHAHEB DHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540294
|
|
Mrs. CHATURABAI BABASAHEB GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAITHAN
|
MH-15-006-106-001/73
(KEKAT JALGAON)
|
1815006000NRG24160220241368226
|
21/02/2024
|
MANGAL CHITAMANI GHULE
|
1815006WL077005
|
MANGAL CHITAMANI GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540305
|
|
Mrs. MANGAL CHINTAMANI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAITHAN
|
MH-15-006-106-001/73
(KEKAT JALGAON)
|
1815006000NRG24160220241368228
|
21/02/2024
|
MANGAL CHITAMANI GHULE
|
1815006WL077005
|
MANGAL CHITAMANI GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540306
|
|
Mrs. MANGAL CHINTAMANI GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24160220241368817
|
21/02/2024
|
NANDA VIJAY MAGAR
|
1815006WL077043
|
NANDA VIJAY MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540310
|
|
Miss. Nanda Vijay Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24160220241368815
|
21/02/2024
|
NANDA VIJAY MAGAR
|
1815006WL077043
|
NANDA VIJAY MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540309
|
|
Miss. Nanda Vijay Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24160220241368814
|
21/02/2024
|
VIJAY GOPICHAND MAGAR
|
1815006WL077043
|
VIJAY GOPICHAND MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540300
|
|
Mr. VIJAY GOPICHAND MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG24160220241368816
|
21/02/2024
|
VIJAY GOPICHAND MAGAR
|
1815006WL077043
|
VIJAY GOPICHAND MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540301
|
|
Mr. VIJAY GOPICHAND MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-056-002/493
(CHINCHALA)
|
1815006000NRG24160220241369035
|
21/02/2024
|
GANESH PAANDURANG THOTE
|
1815006WL077050
|
GANESH PAANDURANG THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540281
|
|
GANESH PAANDURANG THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-056-002/493
(CHINCHALA)
|
1815006000NRG24160220241369036
|
21/02/2024
|
UDHDAV PANDURANG THOTE
|
1815006WL077050
|
UDHDAV PANDURANG THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540282
|
|
UDHDAV PANDURANG THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-056-002/613
(CHINCHALA)
|
1815006000NRG24160220241369039
|
21/02/2024
|
MALHARI DATTATRAY THOTE
|
1815006WL077050
|
MALHARI DATTATRAY THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540283
|
|
MALHARI DATTATRAY THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-056-002/646
(CHINCHALA)
|
1815006000NRG24160220241369058
|
21/02/2024
|
BALU ANKUSH KARTADE
|
1815006WL077052
|
BALU ANKUSH KARTADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540280
|
|
Mr. BALU ANKUSH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAITHAN
|
MH-15-006-056-002/671
(CHINCHALA)
|
1815006000NRG24160220241369040
|
21/02/2024
|
RAMBHABAI BAPURAO KAKADE
|
1815006WL077050
|
RAMBHABAI BAPURAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540284
|
|
RAMBHABAI BAPURAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-106-001/1049
(KEKAT JALGAON)
|
1815006000NRG24160220241368888
|
21/02/2024
|
SANJIVANI SURESH GORE
|
1815006WL077045
|
SANJIVANI SURESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540278
|
|
SANJIVANI SURESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-106-001/1049
(KEKAT JALGAON)
|
1815006000NRG24160220241368890
|
21/02/2024
|
SANJIVANI SURESH GORE
|
1815006WL077045
|
SANJIVANI SURESH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540279
|
|
SANJIVANI SURESH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-106-001/1049
(KEKAT JALGAON)
|
1815006000NRG24160220241368889
|
21/02/2024
|
SURESH SHESHRAV GORE
|
1815006WL077045
|
SURESH SHESHRAV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540276
|
|
SURESH SHESHRAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/1049
(KEKAT JALGAON)
|
1815006000NRG24160220241368887
|
21/02/2024
|
SURESH SHESHRAV GORE
|
1815006WL077045
|
SURESH SHESHRAV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540277
|
|
SURESH SHESHRAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-106-001/1245
(KEKAT JALGAON)
|
1815006000NRG24160220241368220
|
21/02/2024
|
ANITA SATYAVAN GHULE
|
1815006WL077005
|
ANITA SATYAVAN GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540319
|
|
MRS ANITA SATYAWAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/1245
(KEKAT JALGAON)
|
1815006000NRG24160220241368222
|
21/02/2024
|
ANITA SATYAVAN GHULE
|
1815006WL077005
|
ANITA SATYAVAN GHULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540320
|
|
MRS ANITA SATYAWAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-106-001/1245
(KEKAT JALGAON)
|
1815006000NRG24160220241368221
|
21/02/2024
|
Satyavan Babasaheb Ghule
|
1815006WL077005
|
Satyavan Babasaheb Ghule
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540317
|
|
MR SATYAVAN BABASHEB GHUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-106-001/1245
(KEKAT JALGAON)
|
1815006000NRG24160220241368219
|
21/02/2024
|
Satyavan Babasaheb Ghule
|
1815006WL077005
|
Satyavan Babasaheb Ghule
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540318
|
|
MR SATYAVAN BABASHEB GHUL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-106-001/1260
(KEKAT JALGAON)
|
1815006000NRG24160220241368892
|
21/02/2024
|
Savta Suresh Gore
|
1815006WL077045
|
Savta Suresh Gore
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540315
|
|
Mr. Sawta Suresh Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAITHAN
|
MH-15-006-106-001/1260
(KEKAT JALGAON)
|
1815006000NRG24160220241368891
|
21/02/2024
|
Savta Suresh Gore
|
1815006WL077045
|
Savta Suresh Gore
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540316
|
|
Mr. Sawta Suresh Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-056-002/467
(CHINCHALA)
|
1815006000NRG24160220241368544
|
21/02/2024
|
RUTUJA RUSHIKESH KARATADE
|
1815006WL077023
|
RUTUJA RUSHIKESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540286
|
|
RUTUJA RUSHIKESH KARATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-056-002/487
(CHINCHALA)
|
1815006000NRG24160220241369057
|
21/02/2024
|
LAXMI GANESH THOTE
|
1815006WL077052
|
LAXMI GANESH THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540288
|
|
LAXMIBAI GANESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-056-002/661
(CHINCHALA)
|
1815006000NRG24160220241368547
|
21/02/2024
|
SHINDU GANESH KARATADE
|
1815006WL077023
|
SHINDU GANESH KARATADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540287
|
|
Mrs. SHINDU GANESH KARTADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/1240
(KEKAT JALGAON)
|
1815006000NRG24160220241368810
|
21/02/2024
|
RUSHIKESH SHRIMANT TEKALE
|
1815006WL077043
|
RUSHIKESH SHRIMANT TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540285
|
|
Mr. RUSHIKESH SHRIMANT TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-106-001/36
(KEKAT JALGAON)
|
1815006000NRG24160220241368812
|
21/02/2024
|
GOPICHAND BHANUDAS MAGAR
|
1815006WL077043
|
GOPICHAND BHANUDAS MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540289
|
|
GOPICHAND BHANUDAS MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-106-001/36
(KEKAT JALGAON)
|
1815006000NRG24160220241368813
|
21/02/2024
|
RADHABAI GOPICHAND MAGAR
|
1815006WL077043
|
RADHABAI GOPICHAND MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540290
|
|
RADHABAI GOPCHAND MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|