|
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-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24250120241186306
|
26/01/2024
|
BALU BHANUDAS BADHE
|
1815006WL067205
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297482
|
|
BALU BHANUDAS BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24250120241186307
|
26/01/2024
|
SANTOSH BALU BADHE
|
1815006WL067205
|
SANTOSH BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297489
|
|
SANTOSH BALU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG24250120241186308
|
26/01/2024
|
VIJAYA BALU BADHE
|
1815006WL067205
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297488
|
|
VIJAYA BALU BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24250120241186172
|
26/01/2024
|
CHATURABAI BANDU SANAP
|
1815006WL067195
|
CHATURABAI BANDU SANAP
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787297487
|
|
M/s. Chaturabai Bandu Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24250120241186163
|
26/01/2024
|
LATABAI SANTARAM NAGARE
|
1815006WL067193
|
LATABAI SANTARAM NAGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297481
|
|
LATABAI SANTARAM NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24250120241186156
|
26/01/2024
|
BABASAHEB GANAPAT DARADE
|
1815006WL067193
|
BABASAHEB GANAPAT DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297475
|
|
BABASAHEB GANAPAT DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24250120241186157
|
26/01/2024
|
SIMA BABASAHEB DARADE
|
1815006WL067193
|
SIMA BABASAHEB DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297476
|
|
SIMA BABASAHEB DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-106-001/881
(KEKAT JALGAON)
|
1815006000NRG24250120241186315
|
26/01/2024
|
NIRMALA RAMESHWAR THORE
|
1815006WL067206
|
NIRMALA RAMESHWAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297478
|
|
NIRMALA RAMESHWAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-106-001/881
(KEKAT JALGAON)
|
1815006000NRG24250120241186314
|
26/01/2024
|
RAMESHWAR SHAHURAO THORE
|
1815006WL067206
|
RAMESHWAR SHAHURAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297477
|
|
RAMESHWAR SHAHURAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24250120241186162
|
26/01/2024
|
SANTARAM NAMDEVA NAGARE
|
1815006WL067193
|
SANTARAM NAMDEVA NAGARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297491
|
|
SANTARAM NAMDEVA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24250120241186192
|
26/01/2024
|
MUKTA SUNIL THORE
|
1815006WL067199
|
MUKTA SUNIL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297485
|
|
MUKTA SUNIL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24250120241186188
|
26/01/2024
|
SACHIN UDDHAV SAPKAL
|
1815006WL067198
|
SACHIN UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297484
|
|
SACHIN UDDHAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24250120241186185
|
26/01/2024
|
SANDIP UDDHAV SAPKAL
|
1815006WL067198
|
SANDIP UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297480
|
|
SANDIP UDDHAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24250120241186187
|
26/01/2024
|
SANGITA UDDHAV SAPKAL
|
1815006WL067198
|
SANGITA UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297490
|
|
SANGITA UDDHAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24250120241186186
|
26/01/2024
|
UDDHAV BHANUDAS SAPKAL
|
1815006WL067198
|
UDDHAV BHANUDAS SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297483
|
|
UDDHAV BHANUDAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24250120241186173
|
26/01/2024
|
ARJUN BANDU SANAP
|
1815006WL067195
|
ARJUN BANDU SANAP
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787297486
|
|
ARJUN BANDU SANAP
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24250120241186310
|
26/01/2024
|
Pratiksha Krushna Palve
|
1815006WL067205
|
Pratiksha Krushna Palve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787297479
|
|
MRS PRATIKSHA MAHADEV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|