|
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-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24220320241798169
|
22/03/2024
|
SAVITA VITTHAL MOGAL
|
1815006WL099844
|
SAVITA VITTHAL MOGAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084210
|
|
SUNITA VITTHAL MOGAL
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-047-001/404
(NILAJGAON)
|
1815006000NRG24220320241798185
|
22/03/2024
|
RUSHIKESH SANJAY MOGAL
|
1815006WL099844
|
RUSHIKESH SANJAY MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084211
|
|
RUSHIKESH SANJAY MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-047-001/427
(NILAJGAON)
|
1815006000NRG24220320241798191
|
22/03/2024
|
YOUGESH BHIKAJI MOGAL
|
1815006WL099844
|
YOUGESH BHIKAJI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084203
|
|
Mr. YOGESH BHIKAJI MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PAITHAN
|
MH-15-006-047-001/61
(NILAJGAON)
|
1815006000NRG24220320241797442
|
22/03/2024
|
RADHA DAMODHAR MOGHAL
|
1815006WL099796
|
RADHA DAMODHAR MOGHAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084204
|
|
RADHABAI DAMODHAR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24220320241798168
|
22/03/2024
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL099844
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084212
|
|
Mr. VITTHAL SHRIDHAR MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-047-001/358
(NILAJGAON)
|
1815006000NRG24220320241798182
|
22/03/2024
|
HARIBHAU NANA JAGATAP
|
1815006WL099844
|
HARIBHAU NANA JAGATAP
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084206
|
|
HARIBHAU NANA JAGATAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-047-001/374
(NILAJGAON)
|
1815006000NRG24220320241797427
|
22/03/2024
|
ANIRUDH BHAUSAHEB REPALE
|
1815006WL099796
|
ANIRUDH BHAUSAHEB REPALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084197
|
|
ANIRUDH BHAUSAHEB REPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-047-001/61
(NILAJGAON)
|
1815006000NRG24220320241797441
|
22/03/2024
|
DAMODHAR PUnJARAM MOGHAL
|
1815006WL099796
|
DAMODHAR PUnJARAM MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084196
|
|
DAMODAR PUNJARAM MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAITHAN
|
MH-15-006-047-001/613
(NILAJGAON)
|
1815006000NRG24220320241797444
|
22/03/2024
|
DATTATRAY BABURAO MOGAL
|
1815006WL099796
|
DATTATRAY BABURAO MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084205
|
|
DATTATRAY BABURAO MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-047-001/67
(NILAJGAON)
|
1815006000NRG24220320241797448
|
22/03/2024
|
BALIRAM APPASAHEB MOGHAL
|
1815006WL099796
|
BALIRAM APPASAHEB MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084195
|
|
Mr. BALIRAM APPASAHEB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAITHAN
|
MH-15-006-047-001/67
(NILAJGAON)
|
1815006000NRG24220320241797450
|
22/03/2024
|
PARMESHWAR APPASAHEB MOGAL
|
1815006WL099796
|
PARMESHWAR APPASAHEB MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084202
|
|
Mr. PARMESHVAR AAPPASAHEB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAITHAN
|
MH-15-006-047-001/67
(NILAJGAON)
|
1815006000NRG24220320241797449
|
22/03/2024
|
RAMESHWAR APPASAHEB MOGHAL
|
1815006WL099796
|
RAMESHWAR APPASAHEB MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084201
|
|
Mr. rameshwar appasaheb mogal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24220320241798170
|
22/03/2024
|
SANDIP VITTHAL MOGAL
|
1815006WL099844
|
SANDIP VITTHAL MOGAL
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084200
|
|
SANDIP VITTHAL MOGAL
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-047-001/404
(NILAJGAON)
|
1815006000NRG24220320241798183
|
22/03/2024
|
SANJAY KISAN MOGAL
|
1815006WL099844
|
SANJAY KISAN MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084199
|
|
SANJAY KISAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-047-001/404
(NILAJGAON)
|
1815006000NRG24220320241798184
|
22/03/2024
|
SHOBA SANJAY MOGAL
|
1815006WL099844
|
SHOBA SANJAY MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084198
|
|
SHOBHA SANJAY MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-047-001/192
(NILAJGAON)
|
1815006000NRG24220320241797422
|
22/03/2024
|
KRUSHNA RANGNATH MOGAL
|
1815006WL099796
|
KRUSHNA RANGNATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084194
|
|
KRISHNA RANGNATH MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-047-001/192
(NILAJGAON)
|
1815006000NRG24220320241797423
|
22/03/2024
|
NANDA KRISHNA MOGAL
|
1815006WL099796
|
NANDA KRISHNA MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084208
|
|
NANDA KRISHNA MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-047-001/192
(NILAJGAON)
|
1815006000NRG24220320241797421
|
22/03/2024
|
NIRMALA ASHOK MOGAL
|
1815006WL099796
|
NIRMALA ASHOK MOGAL
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129084209
|
|
NIRMALA ASHOK MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-047-001/189
(NILAJGAON)
|
1815006000NRG24220320241797417
|
22/03/2024
|
ABHISHEK DNYANESHWAR MOGAL
|
1815006WL099796
|
ABHISHEK DNYANESHWAR MOGAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084207
|
|
ABHISHEK DNYANESHWAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-047-001/189
(NILAJGAON)
|
1815006000NRG24220320241797418
|
22/03/2024
|
Vishal Dnyaneshwar Mogal
|
1815006WL099796
|
Vishal Dnyaneshwar Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084193
|
|
VISHAL DNYANESHWAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-047-001/192
(NILAJGAON)
|
1815006000NRG24220320241797420
|
22/03/2024
|
Ashok Rangnath Mogal
|
1815006WL099796
|
Ashok Rangnath Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129084192
|
|
ASHOK RANGNATH MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|