|
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-15-006-106-001/1011
(KEKAT JALGAON)
|
1815006000NRG24250120241186312
|
26/01/2024
|
MANISHA NIRGUN THORE
|
1815006WL067206
|
MANISHA NIRGUN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308294
|
|
MANISHA NIRGUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1011
(KEKAT JALGAON)
|
1815006000NRG24250120241186311
|
26/01/2024
|
NIRGUN MADHUKAR THORE
|
1815006WL067206
|
NIRGUN MADHUKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308290
|
|
NIRGUN MADHUKAR THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-106-001/1048
(KEKAT JALGAON)
|
1815006000NRG24250120241186164
|
26/01/2024
|
PRADNYA GHANSHYAM DALVI
|
1815006WL067194
|
PRADNYA GHANSHYAM DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308286
|
|
Miss. PRADNYA GHANSHAM DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24250120241186165
|
26/01/2024
|
AMBADAS VALMIK TANDALE
|
1815006WL067194
|
AMBADAS VALMIK TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308288
|
|
AMBADAS VALMIK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/1264
(KEKAT JALGAON)
|
1815006000NRG24250120241186168
|
26/01/2024
|
Dushabai Gavaji Nagare
|
1815006WL067194
|
Dushabai Gavaji Nagare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308292
|
|
Miss. Dusha Gabhaji Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAITHAN
|
MH-15-006-106-001/170
(KEKAT JALGAON)
|
1815006000NRG24250120241186169
|
26/01/2024
|
VALMIKA BABURAO TANDALE
|
1815006WL067194
|
VALMIKA BABURAO TANDALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308291
|
|
VALMIKA BABURAO TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/205
(KEKAT JALGAON)
|
1815006000NRG24250120241186179
|
26/01/2024
|
ARJUN BHASKAR JAYABHAYE
|
1815006WL067196
|
ARJUN BHASKAR JAYABHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308287
|
|
Mr. Arjun Bhaskar Jaybhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAITHAN
|
MH-15-006-106-001/205
(KEKAT JALGAON)
|
1815006000NRG24250120241186178
|
26/01/2024
|
BHASKAR RAMRAO JAYABHANE
|
1815006WL067196
|
BHASKAR RAMRAO JAYABHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308276
|
|
BHASKAR RAMRAO JAYABHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-106-001/226
(KEKAT JALGAON)
|
1815006000NRG24250120241186171
|
26/01/2024
|
BANDU LXXIMAN SANAP
|
1815006WL067195
|
BANDU LXXIMAN SANAP
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240308282
|
|
BANDU LAXMAN SANAP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24250120241186158
|
26/01/2024
|
AMBADAS GANPAT DARADE
|
1815006WL067193
|
AMBADAS GANPAT DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308265
|
|
Mr. ABASAHEB GANPAT DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24250120241186159
|
26/01/2024
|
SAVITA AMBADAS DARADE
|
1815006WL067193
|
SAVITA AMBADAS DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308266
|
|
SAVITA AMBADAS DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG24250120241186160
|
26/01/2024
|
GANAPAT SITARAM DARADE
|
1815006WL067193
|
GANAPAT SITARAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308270
|
|
GANAPAT SITARAM DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG24250120241186182
|
26/01/2024
|
SHESHRAO ASARAM BULE
|
1815006WL067197
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308267
|
|
SHESHRAO ASARAM BULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-106-001/471
(KEKAT JALGAON)
|
1815006000NRG24250120241186170
|
26/01/2024
|
ram sakharam zirape
|
1815006WL067194
|
ram sakharam zirape
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308269
|
|
Mr. RAM SAKHARAM ZIRAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAITHAN
|
MH-15-006-106-001/505
(KEKAT JALGAON)
|
1815006000NRG24250120241186180
|
26/01/2024
|
GANESH DHARMARAJ BADHE
|
1815006WL067196
|
GANESH DHARMARAJ BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308289
|
|
Mr. GANESH DHARMARAJ BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG24250120241186183
|
26/01/2024
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL067197
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308277
|
|
RAMESHVAR SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-106-001/578
(KEKAT JALGAON)
|
1815006000NRG24250120241186313
|
26/01/2024
|
TULSHIDAS SAHEBRAO PORE
|
1815006WL067206
|
TULSHIDAS SAHEBRAO PORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308280
|
|
TULSHIDAS SAHEBRAO PORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-106-001/699
(KEKAT JALGAON)
|
1815006000NRG24250120241186181
|
26/01/2024
|
MANDA SANTOSH BADHE
|
1815006WL067196
|
MANDA SANTOSH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308285
|
|
Miss. Manda Santhosh Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAITHAN
|
MH-15-006-106-001/727
(KEKAT JALGAON)
|
1815006000NRG24250120241186174
|
26/01/2024
|
RAMESHVAR BAPURAO ARGAD
|
1815006WL067195
|
RAMESHVAR BAPURAO ARGAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240308274
|
|
RAMESHVAR BAPURAO ARGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-106-001/727
(KEKAT JALGAON)
|
1815006000NRG24250120241186175
|
26/01/2024
|
SUNITA RAMESHWAAR AAVHAD
|
1815006WL067195
|
SUNITA RAMESHWAAR AAVHAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240308293
|
|
Miss. Sunita Rameshwar Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG24250120241186177
|
26/01/2024
|
REKHA SOMNATH BANKAR
|
1815006WL067195
|
REKHA SOMNATH BANKAR
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240308279
|
|
Miss. Rekha Somnath Bankar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG24250120241186176
|
26/01/2024
|
SOMANATH HARIBHAU BANKAR
|
1815006WL067195
|
SOMANATH HARIBHAU BANKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240308278
|
|
Mr. SOMNATH HARIBHAU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAITHAN
|
MH-15-006-106-001/937
(KEKAT JALGAON)
|
1815006000NRG24250120241186184
|
26/01/2024
|
NAMDEO SHESHRAO GHULE
|
1815006WL067197
|
NAMDEO SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308275
|
|
NAMDEO SHESHRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-106-001/977
(KEKAT JALGAON)
|
1815006000NRG24250120241186316
|
26/01/2024
|
DNYANESHWAR SHAHURAO THORE
|
1815006WL067206
|
DNYANESHWAR SHAHURAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308283
|
|
DNYANESHWAR SHAHURAO THORE
|
HDFC BANK LTD(607152)
|
|
25
|
PAITHAN
|
MH-15-006-106-001/977
(KEKAT JALGAON)
|
1815006000NRG24250120241186317
|
26/01/2024
|
SOMITRA DNYANESHWAR THORE
|
1815006WL067206
|
SOMITRA DNYANESHWAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308284
|
|
Mrs. SOMITRA DNYANESHWAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG24250120241186189
|
26/01/2024
|
SANDIPAN SUDAMRAO THORE
|
1815006WL067199
|
SANDIPAN SUDAMRAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308260
|
|
SANDIPAN SUDAMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-012-001/287
(GHAREGAON)
|
1815006000NRG24250120241186190
|
26/01/2024
|
SHOBA SANDIPAN THORE
|
1815006WL067199
|
SHOBA SANDIPAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308264
|
|
SHOBA SANDIPAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24250120241186193
|
26/01/2024
|
BHASKAR NARAYAN THORE
|
1815006WL067200
|
BHASKAR NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308261
|
|
BHASKAR NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-012-001/333
(GHAREGAON)
|
1815006000NRG24250120241186194
|
26/01/2024
|
REKHA BHASKAR THORE
|
1815006WL067200
|
REKHA BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308263
|
|
REKHA BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-012-001/372
(GHAREGAON)
|
1815006000NRG24250120241186195
|
26/01/2024
|
NIKHIL BHASKAR THORE
|
1815006WL067200
|
NIKHIL BHASKAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308262
|
|
NIKHIL BHASKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-012-001/3276
(GHAREGAON)
|
1815006000NRG24250120241186191
|
26/01/2024
|
SUNIL SANDIPAN THORE
|
1815006WL067199
|
SUNIL SANDIPAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308281
|
|
SUNIL SANDIPAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-106-001/1098
(KEKAT JALGAON)
|
1815006000NRG24250120241186166
|
26/01/2024
|
KAVERI AMBADAS TANDALE
|
1815006WL067194
|
KAVERI AMBADAS TANDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308271
|
|
KAVERI AMBADAS TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-106-001/1263
(KEKAT JALGAON)
|
1815006000NRG24250120241186167
|
26/01/2024
|
Omkar Hanuman Badhe
|
1815006WL067194
|
Omkar Hanuman Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308273
|
|
Mr. Omkar Hanuman Badhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PAITHAN
|
MH-15-006-106-001/1278
(KEKAT JALGAON)
|
1815006000NRG24250120241186309
|
26/01/2024
|
Balu Pralhad Thore
|
1815006WL067205
|
Balu Pralhad Thore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308272
|
|
BALU PRALHAD THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG24250120241186161
|
26/01/2024
|
CHANDRABHAGA GANAPAT DARADE
|
1815006WL067193
|
CHANDRABHAGA GANAPAT DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240308268
|
|
CHANDRABHAGABAI GANPAT DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|