|
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-15-003-100-001/102
(AURALA)
|
1815003000NRG24300520230104924
|
30/05/2023
|
BEBIBAI VISHWANATH RAO
|
1815003WL006381
|
BEBIBAI VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230039494
|
|
BEBITAI DNYANESHWER RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNAD
|
MH-15-003-100-001/102
(AURALA)
|
1815003000NRG24300520230104923
|
30/05/2023
|
DNYANESHWAR VISHWANATH RAO
|
1815003WL006381
|
DNYANESHWAR VISHWANATH RAO
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230039491
|
|
Mr. Dnyashwer Vishvnath Rao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANNAD
|
MH-15-003-100-001/114
(AURALA)
|
1815003000NRG24300520230104928
|
30/05/2023
|
ARUN SUBHASH KHIRADKAR
|
1815003WL006381
|
ARUN SUBHASH KHIRADKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039480
|
|
ARUN SUBHASH KHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAD
|
MH-15-003-100-001/114
(AURALA)
|
1815003000NRG24300520230104925
|
30/05/2023
|
SUBHASH SANDU KHIRADKAR
|
1815003WL006381
|
SUBHASH SANDU KHIRADKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039487
|
|
MR SUBHASH SANDU KHIRADKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-100-001/114
(AURALA)
|
1815003000NRG24300520230104926
|
30/05/2023
|
SUMANBAI SUBHASH KHIRADKAR
|
1815003WL006381
|
SUMANBAI SUBHASH KHIRADKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039490
|
|
SUMANBAI SUBHASH KHIRADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-100-001/155
(AURALA)
|
1815003000NRG24300520230104929
|
30/05/2023
|
RANJANABAI ANIL MISAL
|
1815003WL006381
|
RANJANABAI ANIL MISAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230039479
|
|
RANJANA ANIL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-100-001/274
(AURALA)
|
1815003000NRG24300520230104932
|
30/05/2023
|
HIRABAI SHARAD RINDHE
|
1815003WL006381
|
HIRABAI SHARAD RINDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039482
|
|
HIRABAI SHARAD RINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-100-001/274
(AURALA)
|
1815003000NRG24300520230104931
|
30/05/2023
|
SHARAD BHUJANGRAO RINDHE
|
1815003WL006381
|
SHARAD BHUJANGRAO RINDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039481
|
|
SHARADRAO BHUJANGRAO RINDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-100-001/274
(AURALA)
|
1815003000NRG24300520230104933
|
30/05/2023
|
SUBHASH SHARAD RINDHE
|
1815003WL006381
|
SUBHASH SHARAD RINDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039484
|
|
SUBHAS SHARADRAO RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-119-001/344
(AURALI)
|
1815003000NRG24300520230104905
|
30/05/2023
|
AMOL KAILAS WAGHCHAURE
|
1815003WL006380
|
AMOL KAILAS WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039493
|
|
AMOL KAILAS WAGHCHOURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24300520230104910
|
30/05/2023
|
PRIYANKA NANASAHEB GAIKWAD
|
1815003WL006380
|
PRIYANKA NANASAHEB GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039503
|
|
PRIYAKA NANASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-119-001/82
(AURALI)
|
1815003000NRG24300520230104913
|
30/05/2023
|
AASHABAI SUBHASH VARE
|
1815003WL006380
|
AASHABAI SUBHASH VARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039489
|
|
ASHABAI SUBHASH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-119-001/82
(AURALI)
|
1815003000NRG24300520230104912
|
30/05/2023
|
SUBHASH AAHOLAJI VARE
|
1815003WL006380
|
SUBHASH AAHOLAJI VARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039483
|
|
MR SUBHASH AHILIAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-119-001/91
(AURALI)
|
1815003000NRG24300520230104914
|
30/05/2023
|
YOGESH GORKHNATH VARE
|
1815003WL006380
|
YOGESH GORKHNATH VARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039477
|
|
YOGESH GORAKH WARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24300520230104916
|
30/05/2023
|
DWARKABAI RATAN WAGHCHAURE
|
1815003WL006380
|
DWARKABAI RATAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039478
|
|
DWARKABAI RATTAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-119-002/14
(AURALI)
|
1815003000NRG24300520230104915
|
30/05/2023
|
RATAN WAMAN WAGHCHAURE
|
1815003WL006380
|
RATAN WAMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039485
|
|
RATAN WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-119-002/16
(AURALI)
|
1815003000NRG24300520230104918
|
30/05/2023
|
TARABAI SOPAN WAGHCHAURE
|
1815003WL006380
|
TARABAI SOPAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039492
|
|
MRS TARABAI SOPAN WAGHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANNAD
|
MH-15-003-119-002/19
(AURALI)
|
1815003000NRG24300520230104919
|
30/05/2023
|
YOGESH BHAUSAHEB PAWAR
|
1815003WL006380
|
YOGESH BHAUSAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039488
|
|
MR YOGESH BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANNAD
|
MH-15-003-119-002/47
(AURALI)
|
1815003000NRG24300520230104922
|
30/05/2023
|
KUSUMABAI ASHOK BHAVAR
|
1815003WL006380
|
KUSUMABAI ASHOK BHAVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039486
|
|
KUSUMBAI ASHOK BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-100-001/274
(AURALA)
|
1815003000NRG24300520230104934
|
30/05/2023
|
MIRABAI SUBHASH RINDHE
|
1815003WL006381
|
MIRABAI SUBHASH RINDHE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039502
|
|
MIRABAI SUBASH RINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-100-001/274
(AURALA)
|
1815003000NRG24300520230104935
|
30/05/2023
|
SWATI SANDIP RINDHE
|
1815003WL006381
|
SWATI SANDIP RINDHE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039498
|
|
MRS SWATI SANDIP RINDHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANNAD
|
MH-15-003-100-001/806
(AURALA)
|
1815003000NRG24300520230104936
|
30/05/2023
|
GOKUL TUKARAM HOLAP
|
1815003WL006381
|
GOKUL TUKARAM HOLAP
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230039495
|
|
JAGNNATH BHAGWANTA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-119-001/121
(AURALI)
|
1815003000NRG24300520230104904
|
30/05/2023
|
BABASAHEB MACHINDRA VARE
|
1815003WL006380
|
BABASAHEB MACHINDRA VARE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039501
|
|
BABASAHEB MACHHINDRA WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24300520230104907
|
30/05/2023
|
GANESH UTTAM WAGHCHAURE
|
1815003WL006380
|
GANESH UTTAM WAGHCHAURE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039500
|
|
GANESH UTTAMRAO WAGHCHAURE
|
HDFC BANK LTD(607152)
|
|
25
|
KANNAD
|
MH-15-003-119-001/359
(AURALI)
|
1815003000NRG24300520230104908
|
30/05/2023
|
SHITAL GANESH WAGHCHAURE
|
1815003WL006380
|
SHITAL GANESH WAGHCHAURE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039497
|
|
SHITAL GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG24300520230104909
|
30/05/2023
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL006380
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039496
|
|
NANASAHEB ASARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAD
|
MH-15-003-119-002/2
(AURALI)
|
1815003000NRG24300520230104920
|
30/05/2023
|
UTTAM WAMAN WAGHCHOWRE
|
1815003WL006380
|
UTTAM WAMAN WAGHCHOWRE
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039499
|
|
UTTAM WAMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-119-001/394
(AURALI)
|
1815003000NRG24300520230104911
|
30/05/2023
|
PRAMOD GORAKHNATH PATIL
|
1815003WL006380
|
PRAMOD GORAKHNATH PATIL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230039476
|
|
MR PRAMOD GORAKHNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|