|
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-15-006-104-002/166
(SALWADGAON)
|
1815006000NRG24130320241639439
|
14/03/2024
|
SUSHILA DYANESHWAR AGALE
|
1815006WL092291
|
SUSHILA DYANESHWAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194481
|
|
Mrs. SUSHILA DNYANESHWAR AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAITHAN
|
MH-15-006-104-002/184
(SALWADGAON)
|
1815006000NRG24130320241639440
|
14/03/2024
|
BHAGCHAND ABASAHEB AGALE
|
1815006WL092291
|
BHAGCHAND ABASAHEB AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194479
|
|
BHAGCHAND ABASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-104-002/462
(SALWADGAON)
|
1815006000NRG24130320241639444
|
14/03/2024
|
BABASAHEB SAHEBRAO ARAGADE
|
1815006WL092291
|
BABASAHEB SAHEBRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194482
|
|
BABASAHEB SAHEBRAO ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-104-002/573
(SALWADGAON)
|
1815006000NRG24130320241639445
|
14/03/2024
|
KUSUM BABASAHEB ARAGADE
|
1815006WL092291
|
KUSUM BABASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194478
|
|
Mrs. KUSUMBAI BABASAHEB ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-065-001/1433
(ADOOL BK)
|
1815006000NRG24130320241640653
|
14/03/2024
|
GANESH BHAGJI KOLHE
|
1815006WL092338
|
GANESH BHAGJI KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194480
|
|
GANESH BHAGJI KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24130320241639443
|
14/03/2024
|
ASHAVINI KRUSHANA AARGADE
|
1815006WL092291
|
ASHAVINI KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194443
|
|
Mrs. Ashwini Krushna Aragade
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAITHAN
|
MH-15-006-104-002/456
(SALWADGAON)
|
1815006000NRG24130320241639442
|
14/03/2024
|
KRUSHANA BABASAHEB AARGADE
|
1815006WL092291
|
KRUSHANA BABASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194444
|
|
KRUSHANA BABASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-104-002/669
(SALWADGAON)
|
1815006000NRG24130320241639446
|
14/03/2024
|
SUNITA KAMLAKAR ARAGADE
|
1815006WL092291
|
SUNITA KAMLAKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194446
|
|
SUNITA KAMLAKAR ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-065-001/1001
(ADOOL BK)
|
1815006000NRG24130320241640651
|
14/03/2024
|
Tulshiram Janardhan pache
|
1815006WL092338
|
Tulshiram Janardhan pache
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194458
|
|
MR TULSHIRAM JANARDHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-065-001/1407
(ADOOL BK)
|
1815006000NRG24130320241640652
|
14/03/2024
|
mrshubham rambhau bhavale
|
1815006WL092338
|
mrshubham rambhau bhavale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194454
|
|
Master SHUBHAM RAMBHAU BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24130320241640655
|
14/03/2024
|
ms.kunta mukesh piwal
|
1815006WL092338
|
ms.kunta mukesh piwal
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194450
|
|
MS KUNTA MUKESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24130320241640657
|
14/03/2024
|
mr.bhausaheb yadu bhavale
|
1815006WL092338
|
mr.bhausaheb yadu bhavale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194476
|
|
mr.bhausaheb yadu bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24130320241640658
|
14/03/2024
|
sumitra manohar bhawle
|
1815006WL092338
|
sumitra manohar bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194451
|
|
MRS SUMITRA MANOHAR BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-065-001/173
(ADOOL BK)
|
1815006000NRG24130320241640663
|
14/03/2024
|
AJINATH BABASAHEB YEVLE
|
1815006WL092338
|
AJINATH BABASAHEB YEVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194464
|
|
AJINATH BABASAHEB YEVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-065-001/2031
(ADOOL BK)
|
1815006000NRG24130320241640664
|
14/03/2024
|
RUBINA SHEKH SIDDHIKI
|
1815006WL092338
|
RUBINA SHEKH SIDDHIKI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194465
|
|
MRS RUBEENA SIDDHIKI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-065-001/2201
(ADOOL BK)
|
1815006000NRG24130320241640665
|
14/03/2024
|
MOHSIN DADAMIYA SHAIKH
|
1815006WL092338
|
MOHSIN DADAMIYA SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194463
|
|
MR MOHSIN DADAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-065-001/2248
(ADOOL BK)
|
1815006000NRG24130320241640667
|
14/03/2024
|
HAJRA BEGAM HAROON PATHAN
|
1815006WL092338
|
HAJRA BEGAM HAROON PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194460
|
|
MRS HAJRABEGAM HARUN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-065-001/2251
(ADOOL BK)
|
1815006000NRG24130320241640671
|
14/03/2024
|
JABIN SHOYEB PATHAN
|
1815006WL092338
|
JABIN SHOYEB PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194448
|
|
MRS JABIN SHOYEB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-065-001/2251
(ADOOL BK)
|
1815006000NRG24130320241640670
|
14/03/2024
|
SHOYEB HARUN PATHAN
|
1815006WL092338
|
SHOYEB HARUN PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194449
|
|
SHOYEB HAROON PATHAN
|
HDFC BANK LTD(607152)
|
|
20
|
PAITHAN
|
MH-15-006-065-001/2397
(ADOOL BK)
|
1815006000NRG24130320241640673
|
14/03/2024
|
SHUBHAM ANNASAHEB THORE
|
1815006WL092338
|
SHUBHAM ANNASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240194453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAITHAN
|
MH-15-006-065-001/2399
(ADOOL BK)
|
1815006000NRG24130320241640674
|
14/03/2024
|
AMOL RAMBHAU BHAVALE
|
1815006WL092338
|
AMOL RAMBHAU BHAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194475
|
|
MR AMOL RAMU BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-065-001/2477
(ADOOL BK)
|
1815006000NRG24130320241640676
|
14/03/2024
|
PRIYANKA BADRINATH PACHE
|
1815006WL092338
|
PRIYANKA BADRINATH PACHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194452
|
|
MR PRIYANKA BADRINATH PACHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-065-001/2689
(ADOOL BK)
|
1815006000NRG24130320241640679
|
14/03/2024
|
Dattu Kaduba Bhawle
|
1815006WL092338
|
Dattu Kaduba Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194461
|
|
MR DATTU KADUBA BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-065-001/273
(ADOOL BK)
|
1815006000NRG24130320241640680
|
14/03/2024
|
JANARDHAN KADUBA BHAVLE
|
1815006WL092338
|
JANARDHAN KADUBA BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194455
|
|
JANARDHAN KADUBA BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-065-001/273
(ADOOL BK)
|
1815006000NRG24130320241640681
|
14/03/2024
|
Tarabai Kadubai Bhawle
|
1815006WL092338
|
Tarabai Kadubai Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194462
|
|
MRS TARABAI KADUBA BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-065-001/288
(ADOOL BK)
|
1815006000NRG24130320241640682
|
14/03/2024
|
SAINATH PANDHRINATH KAKDE
|
1815006WL092338
|
SAINATH PANDHRINATH KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194477
|
|
MR SAINATH PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-065-001/338
(ADOOL BK)
|
1815006000NRG24130320241640683
|
14/03/2024
|
TARABAI
|
1815006WL092338
|
TARABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194457
|
|
MR TARABAI NARHARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-065-001/484
(ADOOL BK)
|
1815006000NRG24130320241640684
|
14/03/2024
|
RAMESH GANGADHAR BHAVLE
|
1815006WL092338
|
RAMESH GANGADHAR BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194474
|
|
RAMESH GANGADHAR BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-065-001/810
(ADOOL BK)
|
1815006000NRG24130320241640689
|
14/03/2024
|
JANARDHAN BABURAO PACHE
|
1815006WL092338
|
JANARDHAN BABURAO PACHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194456
|
|
JANARDHAN BABURAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-065-001/810
(ADOOL BK)
|
1815006000NRG24130320241640690
|
14/03/2024
|
SANGITA JANARDHAN PACHE
|
1815006WL092338
|
SANGITA JANARDHAN PACHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194459
|
|
SANGITA JANARDHAN PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-104-001/713
(SALWADGAON)
|
1815006000NRG24130320241639438
|
14/03/2024
|
Mangal Aabasaheb Agale
|
1815006WL092291
|
Mangal Aabasaheb Agale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194447
|
|
MANGAL AABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-104-001/713
(SALWADGAON)
|
1815006000NRG24130320241639437
|
14/03/2024
|
ABASAHEB DAGADU AGALE
|
1815006WL092291
|
ABASAHEB DAGADU AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240194445
|
|
ABASAHEB DAGADU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-065-001/1557
(ADOOL BK)
|
1815006000NRG24130320241640659
|
14/03/2024
|
MANOHAR BHAUSAHEB BHAVLE
|
1815006WL092338
|
MANOHAR BHAUSAHEB BHAVLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194472
|
|
MR MANOHAR BHAUSAHEB BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-065-001/2248
(ADOOL BK)
|
1815006000NRG24130320241640666
|
14/03/2024
|
HAROONRASHEED JANGUBHAI PATHAN
|
1815006WL092338
|
HAROONRASHEED JANGUBHAI PATHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194466
|
|
HAROONRASHEED JANGUBHAI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-065-001/2249
(ADOOL BK)
|
1815006000NRG24130320241640668
|
14/03/2024
|
IMRAN HAROON PATHAN
|
1815006WL092338
|
IMRAN HAROON PATHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194469
|
|
MR IMRAN HARUN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-065-001/2249
(ADOOL BK)
|
1815006000NRG24130320241640669
|
14/03/2024
|
TABASSUM IMRAN PATHAN
|
1815006WL092338
|
TABASSUM IMRAN PATHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194470
|
|
Mrs. Tabassum Imran Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PAITHAN
|
MH-15-006-065-001/2318
(ADOOL BK)
|
1815006000NRG24130320241640672
|
14/03/2024
|
BHAGWAN TUKARAM WAGH
|
1815006WL092338
|
BHAGWAN TUKARAM WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194473
|
|
MR BHAGWAN TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-065-001/2477
(ADOOL BK)
|
1815006000NRG24130320241640675
|
14/03/2024
|
BADRINATH JANARDHAN PACHE
|
1815006WL092338
|
BADRINATH JANARDHAN PACHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194468
|
|
Mr. Badrinath Janardhan Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
PAITHAN
|
MH-15-006-065-001/530
(ADOOL BK)
|
1815006000NRG24130320241640685
|
14/03/2024
|
DNYANESHWAR NARAYAN TOGE
|
1815006WL092338
|
DNYANESHWAR NARAYAN TOGE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194467
|
|
DNYANESHWAR NARAYAN TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-065-001/786
(ADOOL BK)
|
1815006000NRG24130320241640688
|
14/03/2024
|
SUNITA TULASHIRAM PACHE
|
1815006WL092338
|
SUNITA TULASHIRAM PACHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240194471
|
|
Mrs. Sunita Tulashiram Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|