|
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
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG24121020230640864
|
17/10/2023
|
SONU SUDAM KORADE
|
1815006WL036545
|
SONU SUDAM KORADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992023
|
|
Mrs. Sonu Sudam Korade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/230
(KEKAT JALGAON)
|
1815006000NRG24161020230646935
|
17/10/2023
|
SANJIVANI BHAGAVAN GHULE
|
1815006WL037009
|
SANJIVANI BHAGAVAN GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992031
|
|
SANJIVANI BHAGAVAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG24121020230640865
|
17/10/2023
|
KASHIBAI SHRIDHAR KORADE
|
1815006WL036545
|
KASHIBAI SHRIDHAR KORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992033
|
|
KASHIBAI SHRIDHAR KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24161020230646885
|
17/10/2023
|
BABASAHEB GANAPAT DARADE
|
1815006WL037008
|
BABASAHEB GANAPAT DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992034
|
|
Mr. BABASAHEB GANPAT DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24161020230646886
|
17/10/2023
|
SIMA BABASAHEB DARADE
|
1815006WL037008
|
SIMA BABASAHEB DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992035
|
|
SEEMA BABASAHEB DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-106-001/763
(KEKAT JALGAON)
|
1815006000NRG24161020230646911
|
17/10/2023
|
RAMDASH RENUJI KHEDKAR
|
1815006WL037008
|
RAMDASH RENUJI KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992032
|
|
RAMDAS RENAJI KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-106-001/999
(KEKAT JALGAON)
|
1815006000NRG24161020230646980
|
17/10/2023
|
SUNIL RAMDAS KHEDAKAR
|
1815006WL037010
|
SUNIL RAMDAS KHEDAKAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
18/10/2023
|
|
6572992036
|
|
SUNIL RAMDAS KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-106-001/249
(KEKAT JALGAON)
|
1815006000NRG24161020230646894
|
17/10/2023
|
SANTARAM NAMDEVA NAGARE
|
1815006WL037008
|
SANTARAM NAMDEVA NAGARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992028
|
|
MR SANTARAM NAMDEV NAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24161020230647179
|
17/10/2023
|
CHAYA DYANESHWAR SAPKAL
|
1815006WL037023
|
CHAYA DYANESHWAR SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992027
|
|
MRS CHAYA DNYANESHWAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24161020230647178
|
17/10/2023
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
1815006WL037023
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992030
|
|
MR DNYANESHWAR BHAUSAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24161020230647185
|
17/10/2023
|
SACHIN UDDHAV SAPKAL
|
1815006WL037023
|
SACHIN UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992025
|
|
SAPKAL SACHIN UDDHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24161020230647182
|
17/10/2023
|
SANDIP UDDHAV SAPKAL
|
1815006WL037023
|
SANDIP UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992029
|
|
SANDIP UDDHAV SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24161020230647184
|
17/10/2023
|
SANGITA UDDHAV SAPKAL
|
1815006WL037023
|
SANGITA UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992026
|
|
SANGITA UDDAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24161020230647183
|
17/10/2023
|
UDDHAV BHANUDAS SAPKAL
|
1815006WL037023
|
UDDHAV BHANUDAS SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992022
|
|
UDDAV BHANUDAS SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG24121020230640866
|
17/10/2023
|
SHRIDHAR MURALIDHAR KORADE
|
1815006WL036545
|
SHRIDHAR MURALIDHAR KORADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992024
|
|
SUDAM SHRIDHAR KORADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|