|
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-15-003-100-001/1554
(AURALA)
|
1815003000NRG24060820230442272
|
06/08/2023
|
RAVINDRA PUNMCHAND RATHOD
|
1815003WL024210
|
RAVINDRA PUNMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031437
|
|
MR RAVINDRA PUNAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANNAD
|
MH-15-003-100-001/1625
(AURALA)
|
1815003000NRG24060820230442274
|
06/08/2023
|
SURAJ DEVIDAS RATHOD
|
1815003WL024210
|
SURAJ DEVIDAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031435
|
|
Suraj Devidas Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24060820230442282
|
06/08/2023
|
SANGITA SITARAM RATHOD
|
1815003WL024210
|
SANGITA SITARAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031459
|
|
MRS SANGITABAI SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNAD
|
MH-15-003-100-001/262
(AURALA)
|
1815003000NRG24060820230442281
|
06/08/2023
|
SITARAM MANGU RATHOD
|
1815003WL024210
|
SITARAM MANGU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031456
|
|
SITARAM MANGU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-100-001/305
(AURALA)
|
1815003000NRG24060820230442286
|
06/08/2023
|
PUNAMVHAND VALHU RATHOD
|
1815003WL024210
|
PUNAMVHAND VALHU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031436
|
|
PUNAMCHAND VALHU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-126-001/140
(JALGAON GHAT)
|
1815003000NRG24060820230442252
|
06/08/2023
|
BHAGWAN NANASAHEB SHELKE
|
1815003WL024208
|
BHAGWAN NANASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031454
|
|
BHGVAN NANASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-126-001/48
(JALGAON GHAT)
|
1815003000NRG24060820230442257
|
06/08/2023
|
BABITABAI VILAS THOKAL
|
1815003WL024208
|
BABITABAI VILAS THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031442
|
|
MRS BABITABAI VILAS THOKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANNAD
|
MH-15-003-126-001/48
(JALGAON GHAT)
|
1815003000NRG24060820230442256
|
06/08/2023
|
VILAS NARAYAN THOKAL
|
1815003WL024208
|
VILAS NARAYAN THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031460
|
|
MRS BABITABAI VILAS THOKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANNAD
|
MH-15-003-126-001/705
(JALGAON GHAT)
|
1815003000NRG24060820230442259
|
06/08/2023
|
KRUSHNA GANGADHAR SHIRSATH
|
1815003WL024208
|
KRUSHNA GANGADHAR SHIRSATH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031455
|
|
KRUSNA GANGADHAR SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-126-001/763
(JALGAON GHAT)
|
1815003000NRG24060820230442260
|
06/08/2023
|
SAVITA WALMIK BARGAL
|
1815003WL024208
|
SAVITA WALMIK BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031453
|
|
SAVITA VALMIK BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-126-001/764
(JALGAON GHAT)
|
1815003000NRG24060820230442261
|
06/08/2023
|
SWATI KRUSHANA WALUNJE
|
1815003WL024208
|
SWATI KRUSHANA WALUNJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031451
|
|
SWATI KRISHNA VALUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-126-001/779
(JALGAON GHAT)
|
1815003000NRG24060820230442262
|
06/08/2023
|
KIRAN KAKASAHEB BARGAL
|
1815003WL024208
|
KIRAN KAKASAHEB BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031452
|
|
MR KIRAN KAKASAHEB BARGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-100-001/1643
(AURALA)
|
1815003000NRG24060820230442278
|
06/08/2023
|
SONALI RAOSAHEB PAGARE
|
1815003WL024210
|
SONALI RAOSAHEB PAGARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031445
|
|
MR SONALI RAOSAHEB PAGARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-100-001/1644
(AURALA)
|
1815003000NRG24060820230442279
|
06/08/2023
|
GANESH KRUSHNA RATHOD
|
1815003WL024210
|
GANESH KRUSHNA RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031446
|
|
MR GANESH KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNAD
|
MH-15-003-100-001/348
(AURALA)
|
1815003000NRG24060820230442288
|
06/08/2023
|
MALANBAI CHANGDEV RATHOD
|
1815003WL024210
|
MALANBAI CHANGDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230031448
|
|
MRS MALANBAI CHANGDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-126-001/164
(JALGAON GHAT)
|
1815003000NRG24060820230442253
|
06/08/2023
|
RAMHARI SURYABHAN THOMB ARE
|
1815003WL024208
|
RAMHARI SURYABHAN THOMB ARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031449
|
|
MR RAMHARI SURYABHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANNAD
|
MH-15-003-126-001/199
(JALGAON GHAT)
|
1815003000NRG24060820230442255
|
06/08/2023
|
KISHOR KACHRU FOTRE
|
1815003WL024208
|
KISHOR KACHRU FOTRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
A229230031450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-105-001/606
(HATNOOR)
|
1815003000NRG24060820230442266
|
06/08/2023
|
CHHAGAN GUJIRAM KEVAT
|
1815003WL024209
|
CHHAGAN GUJIRAM KEVAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031444
|
|
CHHAGAN GUJIRAM KEWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-100-001/1639
(AURALA)
|
1815003000NRG24060820230442275
|
06/08/2023
|
DEVIDAS MAHARU JADHAV
|
1815003WL024210
|
DEVIDAS MAHARU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031458
|
|
DEVIDAS MAHARU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-100-001/1639
(AURALA)
|
1815003000NRG24060820230442276
|
06/08/2023
|
MANDABAI DEVIDAS JADHAV
|
1815003WL024210
|
MANDABAI DEVIDAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031438
|
|
MANDABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-100-001/1643
(AURALA)
|
1815003000NRG24060820230442277
|
06/08/2023
|
RAOSAHEB GOVINDA PAGARE
|
1815003WL024210
|
RAOSAHEB GOVINDA PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031457
|
|
SELF RAOSAHEB GOVIND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-100-001/1644
(AURALA)
|
1815003000NRG24060820230442280
|
06/08/2023
|
KAJAL KRUSHNA RATHOD
|
1815003WL024210
|
KAJAL KRUSHNA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031439
|
|
KAJAL GANESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-105-001/242
(HATNOOR)
|
1815003000NRG24060820230442263
|
06/08/2023
|
NIRMALABAI MANSUB KERE
|
1815003WL024209
|
NIRMALABAI MANSUB KERE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031440
|
|
NIRMALA MANSUBRAO KERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-126-001/190
(JALGAON GHAT)
|
1815003000NRG24060820230442254
|
06/08/2023
|
LILABAI BHAGWAN UGALE
|
1815003WL024208
|
LILABAI BHAGWAN UGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031443
|
|
MRS LILABAI BHAGWAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANNAD
|
MH-15-003-126-001/69
(JALGAON GHAT)
|
1815003000NRG24060820230442258
|
06/08/2023
|
VAISHALI RAMHARI SIRSATH
|
1815003WL024208
|
VAISHALI RAMHARI SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031441
|
|
VAISHALI RAMHRI SHIRASAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-105-001/833
(HATNOOR)
|
1815003000NRG24060820230442267
|
06/08/2023
|
PRADIP KADUBA PAWAR
|
1815003WL024209
|
PRADIP KADUBA PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230031447
|
|
Mr. PRADIP KADUBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|