|
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-15-003-081-001/386
(JEHUR)
|
1815003000NRG24210620230230905
|
21/06/2023
|
PRAKASH GOVIND PAWAR
|
1815003WL013336
|
PRAKASH GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095233
|
|
PRAKASH GOVINDRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-081-001/386
(JEHUR)
|
1815003000NRG24210620230230906
|
21/06/2023
|
PRAKASH GOVIND PAWAR
|
1815003WL013336
|
PRAKASH GOVIND PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095234
|
|
PRAKASH GOVINDRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230885
|
21/06/2023
|
SHARAD KARBHARI KALE
|
1815003WL013334
|
SHARAD KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095223
|
|
SHARAD KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230888
|
21/06/2023
|
SHARAD KARBHARI KALE
|
1815003WL013334
|
SHARAD KARBHARI KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095224
|
|
SHARAD KARBHARI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230889
|
21/06/2023
|
SHOBHA SHARAD KALE
|
1815003WL013334
|
SHOBHA SHARAD KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095227
|
|
SHOBHA SHARAD KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230886
|
21/06/2023
|
SHOBHA SHARAD KALE
|
1815003WL013334
|
SHOBHA SHARAD KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095228
|
|
SHOBHA SHARAD KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAD
|
MH-15-003-094-001/491
(BIBKHEDA)
|
1815003000NRG24210620230230891
|
21/06/2023
|
KRUSHA ASARAM KARALE
|
1815003WL013334
|
KRUSHA ASARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095225
|
|
KRISHNA AASARAM KALE
|
HDFC BANK LTD(607152)
|
|
8
|
KANNAD
|
MH-15-003-094-001/491
(BIBKHEDA)
|
1815003000NRG24210620230230892
|
21/06/2023
|
KRUSHA ASARAM KARALE
|
1815003WL013334
|
KRUSHA ASARAM KARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095226
|
|
KRISHNA AASARAM KALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003000NRG24210620230230907
|
21/06/2023
|
NAMDEV JAYWANTA PAWAR
|
1815003WL013336
|
NAMDEV JAYWANTA PAWAR
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095240
|
|
NAMDEO JAYWANTA PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003000NRG24210620230230909
|
21/06/2023
|
NAMDEV JAYWANTA PAWAR
|
1815003WL013336
|
NAMDEV JAYWANTA PAWAR
|
00354
|
PUNB0278500
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095239
|
|
NAMDEO JAYWANTA PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
KANNAD
|
MH-15-003-094-001/120
(BIBKHEDA)
|
1815003000NRG24210620230230897
|
21/06/2023
|
HARSINGH SAKHARAM PAWAR
|
1815003WL013335
|
HARSINGH SAKHARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095243
|
|
HIRSHING SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-094-001/120
(BIBKHEDA)
|
1815003000NRG24210620230230895
|
21/06/2023
|
HARSINGH SAKHARAM PAWAR
|
1815003WL013335
|
HARSINGH SAKHARAM PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095244
|
|
HIRSHING SAKHARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-094-001/120
(BIBKHEDA)
|
1815003000NRG24210620230230896
|
21/06/2023
|
INDUBAI HARSINGH PAWAR
|
1815003WL013335
|
INDUBAI HARSINGH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095242
|
|
INDUBAI HIRASHING PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAD
|
MH-15-003-094-001/120
(BIBKHEDA)
|
1815003000NRG24210620230230898
|
21/06/2023
|
INDUBAI HARSINGH PAWAR
|
1815003WL013335
|
INDUBAI HARSINGH PAWAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095241
|
|
INDUBAI HIRASHING PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003000NRG24210620230230901
|
21/06/2023
|
BABANRAO JAYAVANTRAO PAWAR
|
1815003WL013336
|
BABANRAO JAYAVANTRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095236
|
|
BABANRAO JAYVANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003000NRG24210620230230903
|
21/06/2023
|
BABANRAO JAYAVANTRAO PAWAR
|
1815003WL013336
|
BABANRAO JAYAVANTRAO PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095235
|
|
BABANRAO JAYVANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003000NRG24210620230230904
|
21/06/2023
|
RANJANABAI BABANRAO PAWAR
|
1815003WL013336
|
RANJANABAI BABANRAO PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095222
|
|
RANJANABAI BABANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNAD
|
MH-15-003-081-001/1495
(JEHUR)
|
1815003000NRG24210620230230902
|
21/06/2023
|
RANJANABAI BABANRAO PAWAR
|
1815003WL013336
|
RANJANABAI BABANRAO PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095221
|
|
RANJANABAI BABANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003000NRG24210620230230908
|
21/06/2023
|
VANDANA NAMDEV PAWAR
|
1815003WL013336
|
VANDANA NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095231
|
|
VANDANA NAMDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANNAD
|
MH-15-003-081-001/485
(JEHUR)
|
1815003000NRG24210620230230910
|
21/06/2023
|
VANDANA NAMDEV PAWAR
|
1815003WL013336
|
VANDANA NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095232
|
|
VANDANA NAMDEV PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAD
|
MH-15-003-081-001/58
(JEHUR)
|
1815003000NRG24210620230230911
|
21/06/2023
|
GANESH MURLIDHAR PAWAR
|
1815003WL013336
|
GANESH MURLIDHAR PAWAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
27/06/2023
|
|
A177230095237
|
|
SGANESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-081-001/58
(JEHUR)
|
1815003000NRG24210620230230912
|
21/06/2023
|
GANESH MURLIDHAR PAWAR
|
1815003WL013336
|
GANESH MURLIDHAR PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230095238
|
|
SGANESH MURLIDHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230887
|
21/06/2023
|
RAJANA BHARAT KALE
|
1815003WL013334
|
RAJANA BHARAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095229
|
|
KOLI RAJANI BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
24
|
KANNAD
|
MH-15-003-094-001/19
(BIBKHEDA)
|
1815003000NRG24210620230230890
|
21/06/2023
|
RAJANA BHARAT KALE
|
1815003WL013334
|
RAJANA BHARAT KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230095230
|
|
KOLI RAJANI BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|