|
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-15-003-070-001/1487
(ANDHANER)
|
1815003070NRG24110320241618765
|
12/03/2024
|
KALPANA KAILAS THORAT
|
1815003070WL091171
|
KALPANA KAILAS THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127803
|
|
Mrs. KALPANA KAILAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24110320241618626
|
12/03/2024
|
BHAGWAN EKNATH SONAWANE
|
1815003070WL091165
|
BHAGWAN EKNATH SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127813
|
|
BHAGWAN EKNATH SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24110320241618803
|
12/03/2024
|
BALU MADHAVRAO MALKAR
|
1815003070WL091171
|
BALU MADHAVRAO MALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127815
|
|
BALU MADHAVRAO MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24110320241618799
|
12/03/2024
|
MAYAVATI SANDIP RAHANE
|
1815003070WL091171
|
MAYAVATI SANDIP RAHANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127798
|
|
MAYAVATI SANDIP RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-070-001/408
(ANDHANER)
|
1815003070NRG24110320241618804
|
12/03/2024
|
GANESH BALU MALKAR
|
1815003070WL091171
|
GANESH BALU MALKAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127797
|
|
GANESH BALU MALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24110320241618608
|
12/03/2024
|
JAY PUNAMCHAND PAWAR
|
1815003070WL091165
|
JAY PUNAMCHAND PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127806
|
|
MR JAY PUNAMCHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24110320241618796
|
12/03/2024
|
LAXMAN SHAMRAO RAHANE
|
1815003070WL091171
|
LAXMAN SHAMRAO RAHANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127804
|
|
LAXMAN SHAMRAO RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24110320241618798
|
12/03/2024
|
SANDIP LAXMAN RAHANE
|
1815003070WL091171
|
SANDIP LAXMAN RAHANE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127805
|
|
SANDIP LAKSHMANRAO RAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-070-001/1258
(ANDHANER)
|
1815003070NRG24110320241618586
|
12/03/2024
|
PRADIP AASARAM THORAT
|
1815003070WL091165
|
PRADIP AASARAM THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127810
|
|
PRADIP AASARAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24110320241618607
|
12/03/2024
|
CHITRABAI PUNAMCHAND PAWAR
|
1815003070WL091165
|
CHITRABAI PUNAMCHAND PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127807
|
|
CHITRABAI PUNAMCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-070-001/1655
(ANDHANER)
|
1815003070NRG24110320241618606
|
12/03/2024
|
PUNAMCHAND ALA PAWAR
|
1815003070WL091165
|
PUNAMCHAND ALA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127820
|
|
PUNAMCHAND ALA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24110320241618784
|
12/03/2024
|
AMRUTA BHAGCHAND PUNE
|
1815003070WL091171
|
AMRUTA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127808
|
|
AMRUTA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-070-001/1684
(ANDHANER)
|
1815003070NRG24110320241618783
|
12/03/2024
|
MONIKA BHAGCHAND PUNE
|
1815003070WL091171
|
MONIKA BHAGCHAND PUNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127809
|
|
MONIKA BHAGCHAND PUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24110320241618622
|
12/03/2024
|
SOPAN NARAYAN JADHAV
|
1815003070WL091165
|
SOPAN NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127811
|
|
SOPAN NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24110320241618628
|
12/03/2024
|
GOKUL BHAGWAN SONAWANE
|
1815003070WL091165
|
GOKUL BHAGWAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127814
|
|
GOKUL BHAGWAN SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24110320241618629
|
12/03/2024
|
SUBHASH SAKHARAM KAMBLE
|
1815003070WL091165
|
SUBHASH SAKHARAM KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127819
|
|
SUBHASH SAKHARAM KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24110320241618802
|
12/03/2024
|
GANGUBAI TOTARAM TODAWAT
|
1815003070WL091171
|
GANGUBAI TOTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127817
|
|
GANGUBAI TOTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KANNAD
|
MH-15-003-070-001/356
(ANDHANER)
|
1815003070NRG24110320241618801
|
12/03/2024
|
JYOTIBAI SHANTARAM TODAWAT
|
1815003070WL091171
|
JYOTIBAI SHANTARAM TODAWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127818
|
|
JYOTIBAI SHANTARAM TODAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24110320241618638
|
12/03/2024
|
RAMDAS NAMDEO JADHAV
|
1815003070WL091165
|
RAMDAS NAMDEO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127816
|
|
RAMDAS NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24110320241618639
|
12/03/2024
|
SAVITA RAMADAS JADHAV
|
1815003070WL091165
|
SAVITA RAMADAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127812
|
|
Mrs. SAVITA RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24110320241618621
|
12/03/2024
|
CHANDRAKALA NARAYAN JADHAV
|
1815003070WL091165
|
CHANDRAKALA NARAYAN JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127802
|
|
Mrs. CHANDRAKALA NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANNAD
|
MH-15-003-070-001/186
(ANDHANER)
|
1815003070NRG24110320241618623
|
12/03/2024
|
Swati Sopan Jadhav
|
1815003070WL091165
|
Swati Sopan Jadhav
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127796
|
|
Mrs. Swati Sopan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANNAD
|
MH-15-003-070-001/258
(ANDHANER)
|
1815003070NRG24110320241618627
|
12/03/2024
|
SUMAN BHAGWAN SONAVANE
|
1815003070WL091165
|
SUMAN BHAGWAN SONAVANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127801
|
|
Mrs. SUMAN BHAGWAN SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24110320241618631
|
12/03/2024
|
MIRABAI SUNIL KAMBALE
|
1815003070WL091165
|
MIRABAI SUNIL KAMBALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127799
|
|
Mrs. MIRABAI SUNIL KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANNAD
|
MH-15-003-070-001/260
(ANDHANER)
|
1815003070NRG24110320241618630
|
12/03/2024
|
SUNILSUBHASH KAMBLE
|
1815003070WL091165
|
SUNILSUBHASH KAMBLE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127800
|
|
SUNILSUBHASH KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-070-001/276
(ANDHANER)
|
1815003070NRG24110320241618797
|
12/03/2024
|
MANGALBAI LAXMAN RAHANE
|
1815003070WL091171
|
MANGALBAI LAXMAN RAHANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127795
|
|
MANGALBAI LAXMAN RAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-070-001/403
(ANDHANER)
|
1815003070NRG24110320241618640
|
12/03/2024
|
LAXMAN NAMDEO JADHAV
|
1815003070WL091165
|
LAXMAN NAMDEO JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129127794
|
|
LAXMAN NAMDEO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|