|
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-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24140320241646315
|
14/03/2024
|
SUNIL JAGANNATH KORADE
|
1815003086WL092648
|
SUNIL JAGANNATH KORADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708305
|
|
SUNIL JAGANNATH KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-086-001/1079
(SIRASGAON)
|
1815003086NRG24140320241646316
|
14/03/2024
|
JAYSHREE SUNIL KORDE
|
1815003086WL092648
|
JAYSHREE SUNIL KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708302
|
|
JAYSHREE SUNIL KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-086-001/1131
(SIRASGAON)
|
1815003086NRG24090320241589454
|
14/03/2024
|
SAGAR SHESHARAV MORE
|
1815003086WL089573
|
SAGAR SHESHARAV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708299
|
|
SAGAR SHESHARAV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-086-001/1132
(SIRASGAON)
|
1815003086NRG24090320241589455
|
14/03/2024
|
RAHUL KACHARU GAIKAWAD
|
1815003086WL089573
|
RAHUL KACHARU GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708298
|
|
RAHUL KACHARU GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-086-001/1136
(SIRASGAON)
|
1815003086NRG24140320241646317
|
14/03/2024
|
ASHWINI GANESH SABLE
|
1815003086WL092648
|
ASHWINI GANESH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708301
|
|
ASHWINI GANESH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-086-001/1137
(SIRASGAON)
|
1815003086NRG24140320241646318
|
14/03/2024
|
SUMITRA NARAYAN SABLE
|
1815003086WL092648
|
SUMITRA NARAYAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708296
|
|
SUMITRA NARAYAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-086-001/219
(SIRASGAON)
|
1815003086NRG24140320241646319
|
14/03/2024
|
BABABAI JAGANNATH KORDE
|
1815003086WL092648
|
BABABAI JAGANNATH KORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243715060
|
|
BABABAI JAGANNATH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-086-001/503
(SIRASGAON)
|
1815003086NRG24140320241646320
|
14/03/2024
|
KALPNABAI VALMIK SABLE
|
1815003086WL092648
|
KALPNABAI VALMIK SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708300
|
|
KALPANA VALMIK SABLE
|
RATNAKAR BANK(607393)
|
|
9
|
KANNAD
|
MH-15-003-086-001/560
(SIRASGAON)
|
1815003086NRG24140320241646321
|
14/03/2024
|
GANESH NARAYAN SABALE
|
1815003086WL092648
|
GANESH NARAYAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708294
|
|
GANESH NARAYAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-086-001/609
(SIRASGAON)
|
1815003086NRG24090320241589465
|
14/03/2024
|
SHESHRAO SHAMARO MORE
|
1815003086WL089573
|
SHESHRAO SHAMARO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243715061
|
|
SHESHRAO SHAMARO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24090320241589432
|
14/03/2024
|
AMOL UTTAM RATHOD
|
1815003086WL089571
|
AMOL UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708297
|
|
AMOL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-086-002/39
(SIRASGAON)
|
1815003086NRG24090320241589431
|
14/03/2024
|
LAHU UTTAM RATHOD
|
1815003086WL089571
|
LAHU UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243715059
|
|
LAHU UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-086-001/1155
(SIRASGAON)
|
1815003086NRG24090320241589456
|
14/03/2024
|
SUREKHA VIJAY SONAWNE
|
1815003086WL089573
|
SUREKHA VIJAY SONAWNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708304
|
|
MRS SUREKHA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANNAD
|
MH-15-003-086-001/36
(SIRASGAON)
|
1815003086NRG24090320241589430
|
14/03/2024
|
VIMALBAI DNAYNESHWAR KADAM
|
1815003086WL089571
|
VIMALBAI DNAYNESHWAR KADAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708306
|
|
VIMALBAI DNAYNESHWAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-086-001/60
(SIRASGAON)
|
1815003086NRG24090320241589461
|
14/03/2024
|
VALMIK DEVLAL NIMBHORE
|
1815003086WL089573
|
VALMIK DEVLAL NIMBHORE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708303
|
|
VALMIK DEVLAL NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
KANNAD
|
MH-15-003-086-001/1044
(SIRASGAON)
|
1815003086NRG24090320241589451
|
14/03/2024
|
MANOJ RAMDAS NIMBHORE
|
1815003086WL089573
|
MANOJ RAMDAS NIMBHORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708295
|
|
MANOJ RAMDAS NIMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24090320241589428
|
14/03/2024
|
RAJU NATTHU JADHAV
|
1815003086WL089571
|
RAJU NATTHU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243715058
|
|
Raju Natthu Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KANNAD
|
MH-15-003-086-001/1181
(SIRASGAON)
|
1815003086NRG24090320241589429
|
14/03/2024
|
SUNITA RAJU JADHAV
|
1815003086WL089571
|
SUNITA RAJU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243715057
|
|
SUNITA RAJU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-086-001/361
(SIRASGAON)
|
1815003086NRG24090320241589457
|
14/03/2024
|
LAXMAN RANGNATH DEVRE
|
1815003086WL089573
|
LAXMAN RANGNATH DEVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708293
|
|
LAXMAN RANGNATH DEVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|