|
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-15-001-179-001/1018
(GOLATGAON)
|
1815001000NRG24060320241549264
|
06/03/2024
|
SUNIL DAMODAR THOKAL
|
1815001WL087615
|
SUNIL DAMODAR THOKAL
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233912
|
|
SUNIL DAMODHAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1095
(GOLATGAON)
|
1815001000NRG24060320241549271
|
06/03/2024
|
AMOL SANDIPAN SALUNKE
|
1815001WL087615
|
AMOL SANDIPAN SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233915
|
|
Mr. Amol Sandipan Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1101
(GOLATGAON)
|
1815001000NRG24060320241549273
|
06/03/2024
|
RAMESHWAR ANIL SALUNKE
|
1815001WL087615
|
RAMESHWAR ANIL SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233913
|
|
Mr. RAMESHWAR ANIL SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1150
(GOLATGAON)
|
1815001000NRG24060320241549274
|
06/03/2024
|
UMESH TUKARAM SALUNKE
|
1815001WL087615
|
UMESH TUKARAM SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233930
|
|
MR UMESH TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1206
(GOLATGAON)
|
1815001000NRG24060320241549277
|
06/03/2024
|
BABASAHEB SURYABHAN PACHE
|
1815001WL087615
|
BABASAHEB SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233914
|
|
BABASAHEB SURYABHAN PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1866
(GOLATGAON)
|
1815001000NRG24060320241549285
|
06/03/2024
|
VISHAL DADARAO SALUNKE
|
1815001WL087615
|
VISHAL DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233931
|
|
MR VISHAL DADARAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24060320241549260
|
06/03/2024
|
KRUSHNA DAMODAR THOKAL
|
1815001WL087615
|
KRUSHNA DAMODAR THOKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233910
|
|
KRUSHANA DAMODAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24060320241549295
|
06/03/2024
|
KRUSHNA RAMESH SALUNKE
|
1815001WL087615
|
KRUSHNA RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233911
|
|
Mr. Krushna Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24060320241549261
|
06/03/2024
|
KAVITA KRUSHNA THOKAL
|
1815001WL087615
|
KAVITA KRUSHNA THOKAL
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233928
|
|
Miss. Kavita Krushna Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1006
(GOLATGAON)
|
1815001000NRG24060320241549262
|
06/03/2024
|
BABASAHEB AMBADAS GAYAKWAD
|
1815001WL087615
|
BABASAHEB AMBADAS GAYAKWAD
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233934
|
|
BABASAHEB AMBADAS GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1030
(GOLATGAON)
|
1815001000NRG24060320241549265
|
06/03/2024
|
MIRA KAKASAHEB SALUNKE
|
1815001WL087615
|
MIRA KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233924
|
|
MIRA KAKASAHEB SALUN
|
BANK OF BARODA(606985)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24060320241549269
|
06/03/2024
|
KAMALBAI SHARADRAO SALUNKE
|
1815001WL087615
|
KAMALBAI SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233917
|
|
KAMALBAI SHARADRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24060320241549270
|
06/03/2024
|
NITIN SHARADRAO SALUNKE
|
1815001WL087615
|
NITIN SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233916
|
|
NITIN SHARADRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24060320241549276
|
06/03/2024
|
MANDABAI SURESH SALUNKE
|
1815001WL087615
|
MANDABAI SURESH SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233921
|
|
Mrs. MANDABAI SURESHRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24060320241549275
|
06/03/2024
|
SURESH VISHVNATH SALUNKE
|
1815001WL087615
|
SURESH VISHVNATH SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233932
|
|
Mr. SURESH VISHVANATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1243
(GOLATGAON)
|
1815001000NRG24060320241549278
|
06/03/2024
|
SHRIRANG DAGDU SALUNKE
|
1815001WL087615
|
SHRIRANG DAGDU SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233929
|
|
SHRIRANG DAGADU SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1651
(GOLATGAON)
|
1815001000NRG24060320241549280
|
06/03/2024
|
ANIL ONKAR SALUNKE
|
1815001WL087615
|
ANIL ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233933
|
|
Mr. ANIL ONKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1726
(GOLATGAON)
|
1815001000NRG24060320241549281
|
06/03/2024
|
REKHA RAM SALUNKE
|
1815001WL087615
|
REKHA RAM SALUNKE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233919
|
|
REKHA RAM SALUNKE
|
BANK OF BARODA(606985)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/1731
(GOLATGAON)
|
1815001000NRG24060320241549283
|
06/03/2024
|
SURESH KODNIBA CHORMARE
|
1815001WL087615
|
SURESH KODNIBA CHORMARE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233918
|
|
SURESH KONDIBA CHORAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/2005
(GOLATGAON)
|
1815001000NRG24060320241549289
|
06/03/2024
|
SUREKHA MUKUND VAGUJAR
|
1815001WL087615
|
SUREKHA MUKUND VAGUJAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243233927
|
|
Miss. Surekha Mukund Vangujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/2035
(GOLATGAON)
|
1815001000NRG24060320241549290
|
06/03/2024
|
HRUSHIKESH NAMDEV SALUNKE
|
1815001WL087615
|
HRUSHIKESH NAMDEV SALUNKE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233920
|
|
HRUSHIKESH NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/2582
(GOLATGAON)
|
1815001000NRG24060320241549293
|
06/03/2024
|
samadhqn sundar pache
|
1815001WL087615
|
samadhqn sundar pache
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233926
|
|
SAMADHAN SUNDAR PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24060320241549294
|
06/03/2024
|
CHAYABAI RAMESH SALUNKE
|
1815001WL087615
|
CHAYABAI RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233923
|
|
Miss. Chayabai Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24060320241549297
|
06/03/2024
|
BHARAT VISHNU SALUNKE
|
1815001WL087615
|
BHARAT VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233922
|
|
Mr. Bharat Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24060320241549298
|
06/03/2024
|
MANGAL BHARAT SALUNKE
|
1815001WL087615
|
MANGAL BHARAT SALUNKE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243233925
|
|
MANGAL BHARAT SALUNKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|