|
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-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24061120230709236
|
06/11/2023
|
CHATRABHUJ GORAKH AAGALE
|
1815002023WL041129
|
CHATRABHUJ GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615751
|
|
CHATRABHUJ GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24061120230709233
|
06/11/2023
|
GORAKH SHRIHARI AAGALE
|
1815002023WL041129
|
GORAKH SHRIHARI AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615745
|
|
GORAKH SHRIHARI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24061120230709234
|
06/11/2023
|
MIRABAI GORAKH AAGALE
|
1815002023WL041129
|
MIRABAI GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615746
|
|
MIRABAI GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/65
(Palasgaon)
|
1815002023NRG24061120230709243
|
06/11/2023
|
TATERAO SAMPAT BHALERAO
|
1815002023WL041129
|
TATERAO SAMPAT BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615743
|
|
TATERAO SAMPATRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24061120230709268
|
06/11/2023
|
BABURAO BABANRAO BHOSALE
|
1815002023WL041132
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615742
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24061120230709280
|
06/11/2023
|
SACHIN RAMDAS BODAKHE
|
1815002023WL041133
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615744
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24061120230709235
|
06/11/2023
|
SAHADEV GORAKH AGALE
|
1815002023WL041129
|
SAHADEV GORAKH AGALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615747
|
|
SAHADEV GORAKH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24061120230709248
|
06/11/2023
|
INDUBAI KARBHARI BODAKHE
|
1815002023WL041129
|
INDUBAI KARBHARI BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615748
|
|
INDUBAI KARBHARI BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-040-005/273
(Verool)
|
1815002040NRG24061120230708323
|
06/11/2023
|
VANDANA DEEPAKA PACHAVANE
|
1815002040WL041086
|
VANDANA DEEPAKA PACHAVANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615756
|
|
Mr. DIPAK KONDIRAM PACHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24061120230709247
|
06/11/2023
|
KARBHARI KESHAVRAO BODAKHE
|
1815002023WL041129
|
KARBHARI KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615750
|
|
KARBHARI KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24061120230709250
|
06/11/2023
|
SANDIP KARBHARI BODAKHE
|
1815002023WL041129
|
SANDIP KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615755
|
|
MR SANDIP KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24061120230709249
|
06/11/2023
|
SURESH KARBHARI BODAKHE
|
1815002023WL041129
|
SURESH KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112615754
|
|
MR SURESH KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24061120230709279
|
06/11/2023
|
ISHWAR RAMDAS BODAKHE
|
1815002023WL041133
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615753
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24061120230709277
|
06/11/2023
|
RAMDAS KESHAVRAO BODAKHE
|
1815002023WL041133
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615749
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24061120230709278
|
06/11/2023
|
SINDUBAI RAMDAS BODAKHE
|
1815002023WL041133
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112615752
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|