|
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-15-001-012-001/317
(KONEWADI)
|
1815001000NRG24170520230047079
|
17/05/2023
|
GANPAT SONAJI AAGLAWE
|
1815001WL002993
|
GANPAT SONAJI AAGLAWE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061471
|
|
GANPAT SONAJI AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-012-001/58
(KONEWADI)
|
1815001000NRG24170520230047088
|
17/05/2023
|
VIMAL BHAGWAN BHOSLE
|
1815001WL002993
|
VIMAL BHAGWAN BHOSLE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061475
|
|
Mrs. VIMALBAI BHAGWAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-012-001/101
(KONEWADI)
|
1815001000NRG24170520230047057
|
17/05/2023
|
KAKASAHEB RAYBHAN BHERE
|
1815001WL002993
|
KAKASAHEB RAYBHAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061478
|
|
KAKASAHEB RAYBHAN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-012-001/101
(KONEWADI)
|
1815001000NRG24170520230047058
|
17/05/2023
|
RUKHMANBAI KAKASAHEB BHERE
|
1815001WL002993
|
RUKHMANBAI KAKASAHEB BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061479
|
|
RUKHMANBAI KAKASAHEB SOLSE
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-012-001/102
(KONEWADI)
|
1815001000NRG24170520230047059
|
17/05/2023
|
CHANDRAKALABAI RAYBHAN BHERE
|
1815001WL002993
|
CHANDRAKALABAI RAYBHAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061472
|
|
Chandrakalabai Raybhan Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG24170520230047061
|
17/05/2023
|
SANGITA BHIVSAN BHOSLE
|
1815001WL002993
|
SANGITA BHIVSAN BHOSLE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061486
|
|
SANGITA BHIVSAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/153
(KONEWADI)
|
1815001000NRG24170520230047062
|
17/05/2023
|
RUKHMAN GANESH BHERE
|
1815001WL002993
|
RUKHMAN GANESH BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061490
|
|
RUKHMAN GANESH BHERE
|
INDUSIND BANK(607189)
|
|
8
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24170520230047064
|
17/05/2023
|
MUKTABAI BALU AGLAVE
|
1815001WL002993
|
MUKTABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061493
|
|
Mrs. Muktabai Balu Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-012-001/162
(KONEWADI)
|
1815001000NRG24170520230047066
|
17/05/2023
|
VIJAY BHAGAJI AAGLAVE
|
1815001WL002993
|
VIJAY BHAGAJI AAGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061488
|
|
VIJAY BHAGAJI AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24170520230047067
|
17/05/2023
|
BALU ASARAM AGLAVE
|
1815001WL002993
|
BALU ASARAM AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061476
|
|
Mr. BALU ASARAM AAGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AURANGABAD
|
MH-15-001-012-001/181
(KONEWADI)
|
1815001000NRG24170520230047068
|
17/05/2023
|
MIRABAI BALU AGLAVE
|
1815001WL002993
|
MIRABAI BALU AGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061484
|
|
Mrs. MIRABAI BALU AGLAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AURANGABAD
|
MH-15-001-012-001/215
(KONEWADI)
|
1815001000NRG24170520230047071
|
17/05/2023
|
ANJANA DADASAHEB BHERE
|
1815001WL002993
|
ANJANA DADASAHEB BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061495
|
|
Mr. Anjana Dadasaheb Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AURANGABAD
|
MH-15-001-012-001/215
(KONEWADI)
|
1815001000NRG24170520230047070
|
17/05/2023
|
DADASAHEB SHRAVAN BHERE
|
1815001WL002993
|
DADASAHEB SHRAVAN BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061494
|
|
Mr. Dadasaheb Shravan Bhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-012-001/268
(KONEWADI)
|
1815001000NRG24170520230047076
|
17/05/2023
|
MIRABAI GANGADHAR BHOSALE
|
1815001WL002993
|
MIRABAI GANGADHAR BHOSALE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061477
|
|
Mr. Mirabai Gangadhar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-012-001/306
(KONEWADI)
|
1815001000NRG24170520230047077
|
17/05/2023
|
SUDAM KASHINATH BHERE
|
1815001WL002993
|
SUDAM KASHINATH BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061473
|
|
SUDAM BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
AURANGABAD
|
MH-15-001-012-001/315
(KONEWADI)
|
1815001000NRG24170520230047078
|
17/05/2023
|
RANJANABAI DNYANESHWAR BHOSLE
|
1815001WL002993
|
RANJANABAI DNYANESHWAR BHOSLE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061480
|
|
RANJANA DNYANESHWAR BHOSLE
|
INDUSIND BANK(607189)
|
|
17
|
AURANGABAD
|
MH-15-001-012-001/329
(KONEWADI)
|
1815001000NRG24170520230047082
|
17/05/2023
|
BALIRAM BHIMRAO BHERE
|
1815001WL002993
|
BALIRAM BHIMRAO BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061492
|
|
BALIRAM BHIMRAO BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-012-001/329
(KONEWADI)
|
1815001000NRG24170520230047080
|
17/05/2023
|
DADARAO BHIMRAO BHERE
|
1815001WL002993
|
DADARAO BHIMRAO BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061489
|
|
Mr. DADARAO BHIMRAO BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AURANGABAD
|
MH-15-001-012-001/33
(KONEWADI)
|
1815001000NRG24170520230047084
|
17/05/2023
|
BHAGUBAI BHASKAR KABADE
|
1815001WL002993
|
BHAGUBAI BHASKAR KABADE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061481
|
|
Mrs. Bhagubai Bhaskar Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AURANGABAD
|
MH-15-001-012-001/374
(KONEWADI)
|
1815001000NRG24170520230047085
|
17/05/2023
|
TARABAI GANPAT BHERE
|
1815001WL002993
|
TARABAI GANPAT BHERE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
20/05/2023
|
|
A139230061491
|
|
TARABAI GANPAT BHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-012-001/61
(KONEWADI)
|
1815001000NRG24170520230047089
|
17/05/2023
|
PARBHU BIMRAO BHERE
|
1815001WL002993
|
PARBHU BIMRAO BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061474
|
|
PARBHAT BHIMRAO BHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-012-001/61
(KONEWADI)
|
1815001000NRG24170520230047090
|
17/05/2023
|
SHOBHABAI PARBHU BHERE
|
1815001WL002993
|
SHOBHABAI PARBHU BHERE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061485
|
|
Mrs. SHOBHABAI PARBHAT BHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-012-001/91
(KONEWADI)
|
1815001000NRG24170520230047091
|
17/05/2023
|
SARALA SANJAY AAGLAVE
|
1815001WL002993
|
SARALA SANJAY AAGLAVE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061482
|
|
SARLABAI SANJAY ASARAM AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-012-001/94
(KONEWADI)
|
1815001000NRG24170520230047092
|
17/05/2023
|
PARMESHWAR SURYABHAN KORDAY
|
1815001WL002993
|
PARMESHWAR SURYABHAN KORDAY
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061483
|
|
PARAMESHWAR SURYABHAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AURANGABAD
|
MH-15-001-012-001/95
(KONEWADI)
|
1815001000NRG24170520230047093
|
17/05/2023
|
SHANTABAI BABAN THOMBRE
|
1815001WL002993
|
SHANTABAI BABAN THOMBRE
|
1143
|
MAHG0005121
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061487
|
|
MRS SHANTABAI BABAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|