|
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
|
AURANGABAD
|
MH-15-001-179-001/1018
(GOLATGAON)
|
1815001000NRG24110720230330307
|
11/07/2023
|
SUNIL DAMODAR THOKAL
|
1815001WL018234
|
SUNIL DAMODAR THOKAL
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042626
|
|
Mr. SUNIL DAMODAR THOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24110720230330314
|
11/07/2023
|
RAMESHWAR ANIL SALUNKE
|
1815001WL018234
|
RAMESHWAR ANIL SALUNKE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042620
|
|
Mr. RAMESHWAR ANIL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1206
(GOLATGAON)
|
1815001000NRG24110720230330319
|
11/07/2023
|
BABASAHEB SURYABHAN PACHE
|
1815001WL018234
|
BABASAHEB SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042619
|
|
Mr. Babasaheb Surybhan Pache
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1866
(GOLATGAON)
|
1815001000NRG24110720230330328
|
11/07/2023
|
VISHAL DADARAO SALUNKE
|
1815001WL018234
|
VISHAL DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042618
|
|
MR VISHAL DADARAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1913
(GOLATGAON)
|
1815001000NRG24110720230330333
|
11/07/2023
|
BHAGWAN DHYANESHWAR SALUNE
|
1815001WL018234
|
BHAGWAN DHYANESHWAR SALUNE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042617
|
|
Mr. Bhagawan Dnyaneshwar Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1968
(GOLATGAON)
|
1815001000NRG24110720230330336
|
11/07/2023
|
SANGITA GOPINATH INGOLE
|
1815001WL018234
|
SANGITA GOPINATH INGOLE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042621
|
|
Ms. SONALI GOPINATH INGOLE
|
INDIAN BANK(607105)
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/969
(GOLATGAON)
|
1815001000NRG24110720230330344
|
11/07/2023
|
MUKUND SHRIRAM KHANDAGLE
|
1815001WL018234
|
MUKUND SHRIRAM KHANDAGLE
|
00051
|
MAHB0001739
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042622
|
|
Mr. MUKUND SHRIRAM KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24110720230330340
|
11/07/2023
|
KRUSHNA RAMESH SALUNKE
|
1815001WL018234
|
KRUSHNA RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042627
|
|
Mr. Krushna Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1606
(GOLATGAON)
|
1815001000NRG24110720230330322
|
11/07/2023
|
GOPINATH SHESHRAO INGOLE
|
1815001WL018234
|
GOPINATH SHESHRAO INGOLE
|
00415
|
SBIN0011703
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042625
|
|
Mr. SHESHRAO LAXMANRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1015
(GOLATGAON)
|
1815001000NRG24110720230330306
|
11/07/2023
|
AKSHAY SANJAY SALUNKE
|
1815001WL018234
|
AKSHAY SANJAY SALUNKE
|
00468
|
UBIN0551678
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042624
|
|
AKSHAY SANJAY SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24110720230330304
|
11/07/2023
|
KAVITA KRUSHNA THOKAL
|
1815001WL018234
|
KAVITA KRUSHNA THOKAL
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042607
|
|
Miss. Kavita Krushna Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1006
(GOLATGAON)
|
1815001000NRG24110720230330305
|
11/07/2023
|
BABASAHEB AMBADAS GAYAKWAD
|
1815001WL018234
|
BABASAHEB AMBADAS GAYAKWAD
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042609
|
|
BABASAHEB AMBADAS GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1030
(GOLATGAON)
|
1815001000NRG24110720230330308
|
11/07/2023
|
MIRA KAKASAHEB SALUNKE
|
1815001WL018234
|
MIRA KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042604
|
|
MIRA KAKASAHEB SALUNKE
|
BANK OF BARODA(606985)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1073
(GOLATGAON)
|
1815001000NRG24110720230330309
|
11/07/2023
|
VARSHA BALIRAM SALUNKE
|
1815001WL018234
|
VARSHA BALIRAM SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042606
|
|
Miss. Warsha Baliram Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24110720230330310
|
11/07/2023
|
KAMALBAI SHARADRAO SALUNKE
|
1815001WL018234
|
KAMALBAI SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042614
|
|
KAMALBAI SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24110720230330311
|
11/07/2023
|
NITIN SHARADRAO SALUNKE
|
1815001WL018234
|
NITIN SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042615
|
|
Mr. NITIN SHARADRAV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24110720230330312
|
11/07/2023
|
ANIL BABURAO SALUNKE
|
1815001WL018234
|
ANIL BABURAO SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042598
|
|
SALUNKE ANIL BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24110720230330313
|
11/07/2023
|
GANESH ANIL SALUNKE
|
1815001WL018234
|
GANESH ANIL SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042599
|
|
GANESH ANIL SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24110720230330317
|
11/07/2023
|
SURESH VISHVNATH SALUNKE
|
1815001WL018234
|
SURESH VISHVNATH SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042623
|
|
Mr. SURESH VISHVANATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/1243
(GOLATGAON)
|
1815001000NRG24110720230330320
|
11/07/2023
|
SHRIRANG DAGDU SALUNKE
|
1815001WL018234
|
SHRIRANG DAGDU SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042616
|
|
SHRIRANG DAGADU SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/1554
(GOLATGAON)
|
1815001000NRG24110720230330321
|
11/07/2023
|
MANDABAI KRUSHNA KHULE
|
1815001WL018234
|
MANDABAI KRUSHNA KHULE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042613
|
|
Mrs. Mandabai Krushna Khule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/1606
(GOLATGAON)
|
1815001000NRG24110720230330323
|
11/07/2023
|
SANGITA GOPINATH INGOLE
|
1815001WL018234
|
SANGITA GOPINATH INGOLE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042602
|
|
Mrs. Sangita Gopinath Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/1651
(GOLATGAON)
|
1815001000NRG24110720230330324
|
11/07/2023
|
ANIL ONKAR SALUNKE
|
1815001WL018234
|
ANIL ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042594
|
|
Mr. ANIL ONKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AURANGABAD
|
MH-15-001-179-001/1726
(GOLATGAON)
|
1815001000NRG24110720230330325
|
11/07/2023
|
REKHA RAM SALUNKE
|
1815001WL018234
|
REKHA RAM SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042595
|
|
REKHA RAM SALUNKE
|
BANK OF BARODA(606985)
|
|
25
|
AURANGABAD
|
MH-15-001-179-001/1731
(GOLATGAON)
|
1815001000NRG24110720230330326
|
11/07/2023
|
SURESH KODNIBA CHORMARE
|
1815001WL018234
|
SURESH KODNIBA CHORMARE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042610
|
|
SURESH KONDIBA CHORAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24110720230330331
|
11/07/2023
|
ABHIJIT RAOSAHEBS SALUNKE
|
1815001WL018234
|
ABHIJIT RAOSAHEBS SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042608
|
|
ABHIJIT RAOSAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24110720230330329
|
11/07/2023
|
RAOSAHEB NIVRUTTI SALUNKE
|
1815001WL018234
|
RAOSAHEB NIVRUTTI SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042596
|
|
Mr. RAOSAHEB NIVRUTTI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AURANGABAD
|
MH-15-001-179-001/1905
(GOLATGAON)
|
1815001000NRG24110720230330330
|
11/07/2023
|
SAVITRABAI RAOSAHEB SALUNKE
|
1815001WL018234
|
SAVITRABAI RAOSAHEB SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042597
|
|
Miss. Savitribai Raosaheb Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-179-001/1913
(GOLATGAON)
|
1815001000NRG24110720230330332
|
11/07/2023
|
DHYANESHWAR SHANKARRAO SALUNKE
|
1815001WL018234
|
DHYANESHWAR SHANKARRAO SALUNKE
|
1143
|
MAHG0005121
|
897
|
897
|
Processed
|
16/07/2023
|
|
A196230042611
|
|
DNYANESHWAR SHANKARRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
AURANGABAD
|
MH-15-001-179-001/1928
(GOLATGAON)
|
1815001000NRG24110720230330334
|
11/07/2023
|
RAJENDRA SHANKAR SALUNKE
|
1815001WL018234
|
RAJENDRA SHANKAR SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042612
|
|
MR RAJENDR SHANKAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24110720230330339
|
11/07/2023
|
CHAYABAI RAMESH SALUNKE
|
1815001WL018234
|
CHAYABAI RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042603
|
|
Miss. Chayabai Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AURANGABAD
|
MH-15-001-179-001/911
(GOLATGAON)
|
1815001000NRG24110720230330342
|
11/07/2023
|
REKHA SHIVDAS SALUNKE
|
1815001WL018234
|
REKHA SHIVDAS SALUNKE
|
1143
|
MAHG0005121
|
1196
|
1196
|
Processed
|
16/07/2023
|
|
A196230042601
|
|
MRS REKHA SHIVDAS SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/911
(GOLATGAON)
|
1815001000NRG24110720230330341
|
11/07/2023
|
SHIVDAS PANDHARINATH SALUNKE
|
1815001WL018234
|
SHIVDAS PANDHARINATH SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042600
|
|
MR SHIVDAS PANDHARINATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24110720230330343
|
11/07/2023
|
MANGAL BHARAT SALUNKE
|
1815001WL018234
|
MANGAL BHARAT SALUNKE
|
1143
|
MAHG0005121
|
1495
|
1495
|
Processed
|
16/07/2023
|
|
A196230042605
|
|
MANGAL BHARAT SALUNKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34983
|
34983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49933
|
49933
|
|
|
|
|
|
|
|