|
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
|
AURANGABAD
|
MH-15-001-122-001/2367
(GADHE-JALGAON)
|
1815001000NRG24261020230677060
|
26/10/2023
|
SOMINATH UTTAM GADEKAR
|
1815001WL038901
|
SOMINATH UTTAM GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373753
|
|
SOMINATH UTTAM GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/2367
(GADHE-JALGAON)
|
1815001000NRG24261020230677061
|
26/10/2023
|
UMA SOMINATH GADEKAR
|
1815001WL038901
|
UMA SOMINATH GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373763
|
|
UMA SOMINATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/2502
(GADHE-JALGAON)
|
1815001000NRG24261020230677004
|
26/10/2023
|
SUMAIYA AFSARBEG SHAIKH
|
1815001WL038896
|
SUMAIYA AFSARBEG SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373756
|
|
Miss. Sumayyabi Afsarbeg Mirza
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AURANGABAD
|
MH-15-001-122-001/2645
(GADHE-JALGAON)
|
1815001000NRG24261020230677027
|
26/10/2023
|
INDU SANTOSH KORDE
|
1815001WL038898
|
INDU SANTOSH KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373764
|
|
INDU SANTOSH KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/2645
(GADHE-JALGAON)
|
1815001000NRG24261020230677026
|
26/10/2023
|
SANTOSH SALAKRAM KORDE
|
1815001WL038898
|
SANTOSH SALAKRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373760
|
|
SANTOSH SALAKRAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/2705
(GADHE-JALGAON)
|
1815001000NRG24261020230677007
|
26/10/2023
|
SHAFIK SHAUKAT SHAIKH
|
1815001WL038896
|
SHAFIK SHAUKAT SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373758
|
|
SHAIKH SHAFIK SHAIKH SHAVKAT
|
HDFC BANK LTD(607152)
|
|
7
|
AURANGABAD
|
MH-15-001-122-001/423
(GADHE-JALGAON)
|
1815001000NRG24261020230677030
|
26/10/2023
|
UMESH ANKUSH KORADE
|
1815001WL038898
|
UMESH ANKUSH KORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373757
|
|
Mr. Umesh Ankush Korde
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AURANGABAD
|
MH-15-001-122-001/65
(GADHE-JALGAON)
|
1815001000NRG24261020230677014
|
26/10/2023
|
BABASAHEB VISHWANATH GADHEKAR
|
1815001WL038896
|
BABASAHEB VISHWANATH GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373754
|
|
BABASAHEB VISHWANATH GADEKAR
|
BANK OF INDIA(508505)
|
|
9
|
AURANGABAD
|
MH-15-001-122-001/65
(GADHE-JALGAON)
|
1815001000NRG24261020230677015
|
26/10/2023
|
MANGAL BABASAHEB GADHEKAR
|
1815001WL038896
|
MANGAL BABASAHEB GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373755
|
|
Miss. Mangal Babasaheb Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-132-001/25
(GEVRAI KUBER)
|
1815001000NRG24261020230676385
|
26/10/2023
|
KISAN SONAJI JADHAV
|
1815001WL038845
|
KISAN SONAJI JADHAV
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373765
|
|
Mr. KISAN SONAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001000NRG24261020230676409
|
26/10/2023
|
NILABAI APPA PATHADE
|
1815001WL038848
|
NILABAI APPA PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373747
|
|
Mrs. NILABAI APPASAHEB PATHADE
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
MH-15-001-122-001/2911
(GADHE-JALGAON)
|
1815001000NRG24261020230677028
|
26/10/2023
|
SATISH CHANDRAKANT BHALOSE
|
1815001WL038898
|
SATISH CHANDRAKANT BHALOSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373746
|
|
SATISH CHANDRAKANT BHALOSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-103-001/177
(VARZADI)
|
1815001000NRG24261020230676408
|
26/10/2023
|
APPA KISAN PATHADE
|
1815001WL038848
|
APPA KISAN PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373751
|
|
APPA KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-103-001/361
(VARZADI)
|
1815001000NRG24261020230676414
|
26/10/2023
|
EKNATH DHONDIBA PATHADE
|
1815001WL038848
|
EKNATH DHONDIBA PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373750
|
|
EKNATH DHONDIBA PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-122-001/2705
(GADHE-JALGAON)
|
1815001000NRG24261020230677008
|
26/10/2023
|
MALIKA SHAIKH SHAFIK
|
1815001WL038896
|
MALIKA SHAIKH SHAFIK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373749
|
|
MRS MALIKA SHAIKH SHAFIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-122-001/2790
(GADHE-JALGAON)
|
1815001000NRG24261020230677009
|
26/10/2023
|
SHAIKH AMER SHAIKH SHAUKAT
|
1815001WL038896
|
SHAIKH AMER SHAIKH SHAUKAT
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373748
|
|
Mr. SHEKH AMER SHEKH SHOVKATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-103-001/219
(VARZADI)
|
1815001000NRG24261020230676411
|
26/10/2023
|
ANJALI CHAKRADHAR PATHADE
|
1815001WL038848
|
ANJALI CHAKRADHAR PATHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373771
|
|
Mr. Anjali Chakradhar Pathade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-132-001/1066
(GEVRAI KUBER)
|
1815001000NRG24261020230676374
|
26/10/2023
|
SWATI BALAJI JADHAV
|
1815001WL038845
|
SWATI BALAJI JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373766
|
|
SURYAVANSHI SWATI BALIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
19
|
AURANGABAD
|
MH-15-001-132-001/1207
(GEVRAI KUBER)
|
1815001000NRG24261020230676381
|
26/10/2023
|
VANDANA LAXMAN KUBER
|
1815001WL038845
|
VANDANA LAXMAN KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373759
|
|
VANDANA LAXMAN KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AURANGABAD
|
MH-15-001-132-001/25
(GEVRAI KUBER)
|
1815001000NRG24261020230676388
|
26/10/2023
|
RENUKA PARMESHWAR JADHAV
|
1815001WL038845
|
RENUKA PARMESHWAR JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373773
|
|
Mrs. Renuka Parmeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-122-001/101
(GADHE-JALGAON)
|
1815001000NRG24261020230677016
|
26/10/2023
|
RAJU BABAN THOMBARE
|
1815001WL038897
|
RAJU BABAN THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373772
|
|
RAJU BABAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-122-001/2669
(GADHE-JALGAON)
|
1815001000NRG24261020230677006
|
26/10/2023
|
DILIP BALIRAM DHOLANPURE
|
1815001WL038896
|
DILIP BALIRAM DHOLANPURE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373752
|
|
DILIP BALIRAM DHOLANPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24261020230677034
|
26/10/2023
|
HIRABAI SHIVAJI GADEKAR
|
1815001WL038899
|
HIRABAI SHIVAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373762
|
|
Mrs. Hirabai Shiwaji Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-122-001/2768
(GADHE-JALGAON)
|
1815001000NRG24261020230677033
|
26/10/2023
|
SHIVAJI MAHSU GADEKAR
|
1815001WL038899
|
SHIVAJI MAHSU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373761
|
|
Mr. SHIVAJI MHASU GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AURANGABAD
|
MH-15-001-122-001/2787
(GADHE-JALGAON)
|
1815001000NRG24261020230677035
|
26/10/2023
|
SHAIKH ISAK SHAIKH RAJJAK
|
1815001WL038899
|
SHAIKH ISAK SHAIKH RAJJAK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373767
|
|
Mr. SHAIKH ISAQ SHAIKH RAZZAK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AURANGABAD
|
MH-15-001-122-001/2903
(GADHE-JALGAON)
|
1815001000NRG24261020230677011
|
26/10/2023
|
MIRZA YUNUS BEG
|
1815001WL038896
|
MIRZA YUNUS BEG
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373774
|
|
Mr. MIRZA YUNUS NAIG SHAMAD BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/3246
(GADHE-JALGAON)
|
1815001000NRG24261020230677063
|
26/10/2023
|
BHAGUBAI SURESH KORDE
|
1815001WL038902
|
BHAGUBAI SURESH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373768
|
|
BHAGUBAI SURESH KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/3246
(GADHE-JALGAON)
|
1815001000NRG24261020230677062
|
26/10/2023
|
SURESH TULASIRAM KORDE
|
1815001WL038902
|
SURESH TULASIRAM KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373770
|
|
SURESH TULASIRAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/423
(GADHE-JALGAON)
|
1815001000NRG24261020230677031
|
26/10/2023
|
JYOTI UMESH KORADE
|
1815001WL038898
|
JYOTI UMESH KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230373769
|
|
Miss. Jyoti Umesh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|