|
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-15-006-092-001/101
(KAUNDAR)
|
1815006000NRG24040620230131059
|
04/06/2023
|
DATTU JANARDHAN KALE
|
1815006WL007815
|
DATTU JANARDHAN KALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261454
|
|
DATTATRAY JANARDHAN KALE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-092-001/401
(KAUNDAR)
|
1815006000NRG24040620230131071
|
04/06/2023
|
SHANKAR ANNASAHEB SHELKE
|
1815006WL007816
|
SHANKAR ANNASAHEB SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261440
|
|
SHANKAR ANNASAHEB SHELAKE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-092-001/403
(KAUNDAR)
|
1815006000NRG24040620230131072
|
04/06/2023
|
ANNASAHE BRANGNATH SHEKLKE
|
1815006WL007816
|
ANNASAHE BRANGNATH SHEKLKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261439
|
|
ANNASAHEB RANGNATH SHELKE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-092-001/430
(KAUNDAR)
|
1815006000NRG24040620230131073
|
04/06/2023
|
TUKARAM MURLIDHAR SHELKE
|
1815006WL007816
|
TUKARAM MURLIDHAR SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261445
|
|
TUKARAM MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24040620230131074
|
04/06/2023
|
Machindra Sakharam Bare
|
1815006WL007816
|
Machindra Sakharam Bare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261443
|
|
MACHINDRA SAKHARAM BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24040620230131075
|
04/06/2023
|
Santosh Machindra Bare
|
1815006WL007816
|
Santosh Machindra Bare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261444
|
|
SANTOSH MACHINDRA BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-092-001/471
(KAUNDAR)
|
1815006000NRG24040620230131076
|
04/06/2023
|
NITIN BAPUSAHEB BHUKELE
|
1815006WL007816
|
NITIN BAPUSAHEB BHUKELE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261452
|
|
NITIN BAPUSAHEB BHUKELE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-092-001/562
(KAUNDAR)
|
1815006000NRG24040620230131077
|
04/06/2023
|
Badrinath Damodhar Kale
|
1815006WL007816
|
Badrinath Damodhar Kale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261450
|
|
BADRINATH DAMODHAR KALE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-092-001/8
(KAUNDAR)
|
1815006000NRG24040620230131078
|
04/06/2023
|
BHAVAN KASHINATH BARE
|
1815006WL007816
|
BHAVAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261442
|
|
BHAGAWAN KASHINATH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-092-002/108
(KAUNDAR)
|
1815006000NRG24040620230131065
|
04/06/2023
|
RAVI ASARAM BHUKELE
|
1815006WL007815
|
RAVI ASARAM BHUKELE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261441
|
|
RAVINDRA ASARAM BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-092-002/21
(KAUNDAR)
|
1815006000NRG24040620230131079
|
04/06/2023
|
RAMESH DADASAHAIB KARANGAL
|
1815006WL007816
|
RAMESH DADASAHAIB KARANGAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261448
|
|
RAMESH DADASAHEB KARANGAL
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24040620230131080
|
04/06/2023
|
ABASAHEB KHENA GAJAN
|
1815006WL007816
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261447
|
|
ABASAHEB KHEMAJII NAJAN
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24040620230131081
|
04/06/2023
|
AUNKUSH KISAN PATHADE
|
1815006WL007816
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261446
|
|
ANKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24040620230131082
|
04/06/2023
|
PRAVIN DURYODHAN JADHAV
|
1815006WL007816
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261449
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-092-002/93
(KAUNDAR)
|
1815006000NRG24040620230131069
|
04/06/2023
|
RAGHUNATH NANA NAJAN
|
1815006WL007815
|
RAGHUNATH NANA NAJAN
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261453
|
|
RAGHUNATH NANA NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-092-001/160
(KAUNDAR)
|
1815006000NRG24040620230131060
|
04/06/2023
|
SURESH NANA NAJAN
|
1815006WL007815
|
SURESH NANA NAJAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261455
|
|
SURESH NANA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24040620230131061
|
04/06/2023
|
CHANDRKANT RAOSAHEB KAKADE
|
1815006WL007815
|
CHANDRKANT RAOSAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261458
|
|
CHANDRAKANT RAVSAHEB KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24040620230131062
|
04/06/2023
|
KAKADE NIRMALA CHANDRAKANT
|
1815006WL007815
|
KAKADE NIRMALA CHANDRAKANT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261438
|
|
NIRMALA CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-092-001/231
(KAUNDAR)
|
1815006000NRG24040620230131063
|
04/06/2023
|
DAMODHER UTTAMRAO KALE
|
1815006WL007815
|
DAMODHER UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261436
|
|
DAMODHR UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-092-001/235
(KAUNDAR)
|
1815006000NRG24040620230131070
|
04/06/2023
|
BHAMABAI MURLIDHAR SHELKE
|
1815006WL007816
|
BHAMABAI MURLIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
08/06/2023
|
|
A158230261435
|
|
BHAMBAI MURLIDHAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-092-001/85
(KAUNDAR)
|
1815006000NRG24040620230131064
|
04/06/2023
|
RAMNATH MURLIDHAR NAJAN
|
1815006WL007815
|
RAMNATH MURLIDHAR NAJAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261457
|
|
NAJAN RAMNATH MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24040620230131066
|
04/06/2023
|
DATTATRA DEVRAO PATHODE
|
1815006WL007815
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261437
|
|
DATTATRAY DEORAO PATHADE
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-092-002/479
(KAUNDAR)
|
1815006000NRG24040620230131067
|
04/06/2023
|
NARAYAN DEVRAO PATHADE
|
1815006WL007815
|
NARAYAN DEVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261456
|
|
NARAYAN DEVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9075
|
9075
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24040620230131068
|
04/06/2023
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL007815
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
A158230261451
|
|
MR JAGDISH CHANDRAKANT KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28875
|
28875
|
|
|
|
|
|
|
|