|
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-15-009-016-001/1084
(WANEGAON (KH))
|
1815009000NRG24160120241119617
|
16/01/2024
|
ARUNA YOGESH SHELKE
|
1815009WL063366
|
ARUNA YOGESH SHELKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855355
|
|
ARUNA YOGESH SHELKE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24160120241119700
|
16/01/2024
|
FARIDABI KARBHARI SHEKH
|
1815009WL063376
|
FARIDABI KARBHARI SHEKH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855356
|
|
FARIDABI KARBHARI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24160120241119596
|
16/01/2024
|
BHAGWAN NARAYAN KONDKE
|
1815009WL063363
|
BHAGWAN NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855360
|
|
BHAGWAN NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24160120241119601
|
16/01/2024
|
VIJAY RAMKRUSHNA KONDKE
|
1815009WL063363
|
VIJAY RAMKRUSHNA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855361
|
|
VIJAY RAMKRUSHNA KONDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24160120241119603
|
16/01/2024
|
JIAJABAI
|
1815009WL063363
|
JIAJABAI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855362
|
|
Mrs. Jijabai Tukaram Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24160120241119538
|
16/01/2024
|
SURESH SHIVAJI DAKALE
|
1815009WL063358
|
SURESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855350
|
|
SURESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24160120241119540
|
16/01/2024
|
GANESH SHIVAJI DAKALE
|
1815009WL063358
|
GANESH SHIVAJI DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855349
|
|
GANESH SHIVAJI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009000NRG24160120241119543
|
16/01/2024
|
VARSHA YOGESH DAKALE
|
1815009WL063358
|
VARSHA YOGESH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855353
|
|
VARSHA YOGESH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/640
(GEVRAI GUNGI)
|
1815009000NRG24160120241119542
|
16/01/2024
|
YOGESH LAXMAN DAKALE
|
1815009WL063358
|
YOGESH LAXMAN DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855351
|
|
YOGESH LAXMAN DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24160120241119600
|
16/01/2024
|
NIVRTTI BHAVRAO KONDAKE
|
1815009WL063363
|
NIVRTTI BHAVRAO KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855347
|
|
NIVRTTI BHAVRAO KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-041-001/186
(RANJANGAON)
|
1815009000NRG24160120241119599
|
16/01/2024
|
RANJANA RAMKRUSHNA KONDAKE
|
1815009WL063363
|
RANJANA RAMKRUSHNA KONDAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855352
|
|
RANJANA RAMKRUSHNA KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-041-001/189
(RANJANGAON)
|
1815009000NRG24160120241119602
|
16/01/2024
|
TUKARAM NARAYAN KONDKE
|
1815009WL063363
|
TUKARAM NARAYAN KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855348
|
|
TUKARAM NARAYAN KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-052-001/139
(Dhamangaon)
|
1815009000NRG24160120241119699
|
16/01/2024
|
KARBHARI KARIM SHEKH
|
1815009WL063376
|
KARBHARI KARIM SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855344
|
|
KARBHARI KARIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24160120241119710
|
16/01/2024
|
KACHRU KISAN JADHAV
|
1815009WL063376
|
KACHRU KISAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855346
|
|
KACHRU KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-052-001/705
(Dhamangaon)
|
1815009000NRG24160120241119711
|
16/01/2024
|
REKHA KACHARU
|
1815009WL063376
|
REKHA KACHARU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855345
|
|
MRS REKHA KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009000NRG24160120241119709
|
16/01/2024
|
RUKHSAR TAYYAB PATHAN
|
1815009WL063376
|
RUKHSAR TAYYAB PATHAN
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855359
|
|
Mrs. RUKSAR JYUSA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-017-001/681
(SULTANWADI)
|
1815009000NRG24160120241119615
|
16/01/2024
|
ANITA SHIVAJI BAKHALE
|
1815009WL063365
|
ANITA SHIVAJI BAKHALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855363
|
|
ANITA SHIVAJI BAKHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-037-001/633
(GEVRAI GUNGI)
|
1815009000NRG24160120241119539
|
16/01/2024
|
NANDABAI
|
1815009WL063358
|
NANDABAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855358
|
|
NANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-037-001/636
(GEVRAI GUNGI)
|
1815009000NRG24160120241119541
|
16/01/2024
|
CHANDRAKALABA
|
1815009WL063358
|
CHANDRAKALABA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855357
|
|
CHANDRAKALABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24160120241119702
|
16/01/2024
|
KALIM A.RAHEMAN PATEL
|
1815009WL063376
|
KALIM A.RAHEMAN PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855364
|
|
KALIM A.RAHEMAN PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24160120241119703
|
16/01/2024
|
SUMAIYYA KALIM PATEL
|
1815009WL063376
|
SUMAIYYA KALIM PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855365
|
|
MRS SUMAYYABI KALIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24160120241119597
|
16/01/2024
|
MANGALBAI BHAGWAN KONDKE
|
1815009WL063363
|
MANGALBAI BHAGWAN KONDKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855354
|
|
Mrs. MANGAL BHAGWAN KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-041-001/10
(RANJANGAON)
|
1815009000NRG24160120241119598
|
16/01/2024
|
MAHESH BAHAGVAN KONDKE
|
1815009WL063363
|
MAHESH BAHAGVAN KONDKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767855366
|
|
MR MAHESH BHAGWAN KONDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|