|
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
|
KHULDABAD
|
MH-15-002-041-002/1032
(Dhamangaon)
|
1815002041NRG24021120230694399
|
02/11/2023
|
KAILAS BABURAO KOTAKAR
|
1815002041WL040135
|
KAILAS BABURAO KOTAKAR
|
00051
|
MAHB0000829
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240034742
|
|
KAILAS BABURAO KOTAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-041-002/1185
(Dhamangaon)
|
1815002041NRG24021120230694400
|
02/11/2023
|
Kakasaheb Ramesh Turewale
|
1815002041WL040135
|
Kakasaheb Ramesh Turewale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034739
|
|
Kakasaheb Ramesh Turewale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-041-002/122
(Dhamangaon)
|
1815002041NRG24021120230694405
|
02/11/2023
|
SUNIL SHISHUPAL MACHAWE
|
1815002041WL040135
|
SUNIL SHISHUPAL MACHAWE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034740
|
|
SUNIL SHISHUPAL MACHAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-041-002/158
(Dhamangaon)
|
1815002041NRG24021120230694407
|
02/11/2023
|
BHAUSAHEB KARBHARI DEPHALE
|
1815002041WL040135
|
BHAUSAHEB KARBHARI DEPHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034743
|
|
BHAUSAHEB KARBHARI DEPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-041-002/26
(Dhamangaon)
|
1815002041NRG24021120230694409
|
02/11/2023
|
BHANUDAS LAXMAN KATKAR
|
1815002041WL040135
|
BHANUDAS LAXMAN KATKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240034730
|
|
BHANUDAS LAXMAN KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
KHULDABAD
|
MH-15-002-041-002/1004
(Dhamangaon)
|
1815002041NRG24021120230694397
|
02/11/2023
|
MAHADU KAILAS SHIRE
|
1815002041WL040135
|
MAHADU KAILAS SHIRE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034737
|
|
MR MAHADU KAILAS SHIRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHULDABAD
|
MH-15-002-041-002/1004
(Dhamangaon)
|
1815002041NRG24021120230694398
|
02/11/2023
|
RAMKOR KAILAS SHIRE
|
1815002041WL040135
|
RAMKOR KAILAS SHIRE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034736
|
|
RAMKOR KAILAS SHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-041-002/122
(Dhamangaon)
|
1815002041NRG24021120230694406
|
02/11/2023
|
GEETA SUNIL MACHAWE
|
1815002041WL040135
|
GEETA SUNIL MACHAWE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034741
|
|
GEETA SUNIL MACHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHULDABAD
|
MH-15-002-041-002/158
(Dhamangaon)
|
1815002041NRG24021120230694408
|
02/11/2023
|
BHAVLAL KARBHARI DEPHALE
|
1815002041WL040135
|
BHAVLAL KARBHARI DEPHALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034735
|
|
BHAVLAL KARBHARI DEPHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-041-002/60
(Dhamangaon)
|
1815002041NRG24021120230694412
|
02/11/2023
|
YOGITA SUNIL GUNJAL
|
1815002041WL040135
|
YOGITA SUNIL GUNJAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034738
|
|
Mrs. Yogita Sunil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-041-002/1203
(Dhamangaon)
|
1815002041NRG24021120230694401
|
02/11/2023
|
BHAGWAN BHAUSAHEB KAMTHE
|
1815002041WL040135
|
BHAGWAN BHAUSAHEB KAMTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034732
|
|
BHAGAVAN BHAUSAHEB KAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHULDABAD
|
MH-15-002-041-002/1203
(Dhamangaon)
|
1815002041NRG24021120230694402
|
02/11/2023
|
RUPALI BHAGWAN KAMTHE
|
1815002041WL040135
|
RUPALI BHAGWAN KAMTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034731
|
|
RUPALI BHAGWAN KAMTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHULDABAD
|
MH-15-002-041-002/1204
(Dhamangaon)
|
1815002041NRG24021120230694404
|
02/11/2023
|
JULEKHA TAJU PATEL
|
1815002041WL040135
|
JULEKHA TAJU PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034733
|
|
JULEKHA RAJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHULDABAD
|
MH-15-002-041-002/1204
(Dhamangaon)
|
1815002041NRG24021120230694403
|
02/11/2023
|
RAJU MEHBUB PATEL
|
1815002041WL040135
|
RAJU MEHBUB PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034734
|
|
RAJU MEHABUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-041-002/60
(Dhamangaon)
|
1815002041NRG24021120230694411
|
02/11/2023
|
SUNIL NARAYAN GUNJAL
|
1815002041WL040135
|
SUNIL NARAYAN GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240034744
|
|
SUNIL NARAYAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|