|
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
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128048
|
03/06/2023
|
ASHABAI BABASAHEB GUJWANE
|
1815003WL007679
|
ASHABAI BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079331
|
|
ASHABAI BABASAHEB GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128047
|
03/06/2023
|
BABASAHEB BALKRUSHNA GUJWANE
|
1815003WL007679
|
BABASAHEB BALKRUSHNA GUJWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079329
|
|
BABASAHEB BALAKURSHN GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128049
|
03/06/2023
|
KAMAL SHIWAJI GUJWANE
|
1815003WL007679
|
KAMAL SHIWAJI GUJWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079330
|
|
KAMAL SHIVAJI GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128050
|
03/06/2023
|
SANJAY BABASAHEB GUJWANE
|
1815003WL007679
|
SANJAY BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079332
|
|
MR SANJAY BABASAHEB GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128051
|
03/06/2023
|
DAYNESHOWAR BABASAHEB GUJWANE
|
1815003WL007679
|
DAYNESHOWAR BABASAHEB GUJWANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079343
|
|
DNYANESHWAR BABASAHEB GUJRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24030620230128145
|
03/06/2023
|
DIPAK KADUBA JIVRAKH
|
1815003WL007679
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079341
|
|
DIPAK KADUBA JIVARAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24030620230128142
|
03/06/2023
|
KADUBA SAMPAT JIVRAKH
|
1815003WL007679
|
KADUBA SAMPAT JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079335
|
|
KADUBA SAMPATRAO JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24030620230128144
|
03/06/2023
|
KISHIOR KADUBA JIVRAKH
|
1815003WL007679
|
KISHIOR KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079340
|
|
KISHOR KADUBA JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24030620230128143
|
03/06/2023
|
SARUBAI KADUBA JIVRAKH
|
1815003WL007679
|
SARUBAI KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079342
|
|
SARUBAI KADUBA JIVRAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG24030620230128146
|
03/06/2023
|
SHRADDHA BALASAHEB JIVRAKH
|
1815003WL007679
|
SHRADDHA BALASAHEB JIVRAKH
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079334
|
|
SHRDDHA BALASAHEB JIVARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24030620230128186
|
03/06/2023
|
ARCHANA KAILAS GUJRANE
|
1815003WL007679
|
ARCHANA KAILAS GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079337
|
|
MRS ARCHNA KAILAS GUJANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24030620230128183
|
03/06/2023
|
DNYANESHWAR KADUBA GUJARANE
|
1815003WL007679
|
DNYANESHWAR KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079338
|
|
DNYANESHWAR KADUBA GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24030620230128184
|
03/06/2023
|
HIRABAI KADUBA GUJARANE
|
1815003WL007679
|
HIRABAI KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079339
|
|
MRS HIRABAI KADUBA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG24030620230128185
|
03/06/2023
|
KAILAS KADUBA GUJRANE
|
1815003WL007679
|
KAILAS KADUBA GUJRANE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079336
|
|
KAILAS KADUBA GUJARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG24030620230128052
|
03/06/2023
|
JYOTI SANJAY GUJRANE
|
1815003WL007679
|
JYOTI SANJAY GUJRANE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
05/06/2023
|
|
2135079333
|
|
JYOTI SANJAY GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|