|
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
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24091020230628296
|
10/10/2023
|
SAVITRIBAI SURESH PHULE
|
1815009WL035836
|
SAVITRIBAI SURESH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921956
|
|
SAVITRIBAI SURESH PHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULAMBRI
|
MH-15-009-046-001/658
(JATEGAON)
|
1815009000NRG24091020230628295
|
10/10/2023
|
SURESH KASHINATH PHULE
|
1815009WL035836
|
SURESH KASHINATH PHULE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921957
|
|
SURESH KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009000NRG24091020230628262
|
10/10/2023
|
BHARAT EKNATH DAKALE
|
1815009WL035834
|
BHARAT EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921938
|
|
BHARAT EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-037-001/15
(GEVRAI GUNGI)
|
1815009000NRG24091020230628263
|
10/10/2023
|
PO MANGALBAI BHARAT DAKALE
|
1815009WL035834
|
PO MANGALBAI BHARAT DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921942
|
|
PO MANGALBAI BHARAT DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24091020230628266
|
10/10/2023
|
BHAGVAN UDHAV DAKALE
|
1815009WL035834
|
BHAGVAN UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921944
|
|
BHAGVAN UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24091020230628265
|
10/10/2023
|
PUSHPABAI UDHAV DAKALE
|
1815009WL035834
|
PUSHPABAI UDHAV DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921943
|
|
PUSHPABAI UDHAV DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-037-001/20
(GEVRAI GUNGI)
|
1815009000NRG24091020230628264
|
10/10/2023
|
UDHAV EKNATH DAKALE
|
1815009WL035834
|
UDHAV EKNATH DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921965
|
|
UDHAV EKNATH DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24091020230628256
|
10/10/2023
|
JIJABAI NAMDEV SABLE
|
1815009WL035833
|
JIJABAI NAMDEV SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921939
|
|
JIJABAI NAMDEV SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-037-001/291
(GEVRAI GUNGI)
|
1815009000NRG24091020230628255
|
10/10/2023
|
NAMDEV RAMKISAN SABLE
|
1815009WL035833
|
NAMDEV RAMKISAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921940
|
|
MR NAMDEV RAMKISAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULAMBRI
|
MH-15-009-037-001/396
(GEVRAI GUNGI)
|
1815009000NRG24091020230628257
|
10/10/2023
|
VISHNU JAGANNATH SABLE
|
1815009WL035833
|
VISHNU JAGANNATH SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921937
|
|
VISHNU JAGANNATH SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24091020230628258
|
10/10/2023
|
DNYANESHWER UATTAM DAKALE
|
1815009WL035833
|
DNYANESHWER UATTAM DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921964
|
|
DNYANESHWER UATTAM DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-037-001/433
(GEVRAI GUNGI)
|
1815009000NRG24091020230628259
|
10/10/2023
|
LAXMI DNYANESHWAR DAKLE
|
1815009WL035833
|
LAXMI DNYANESHWAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921945
|
|
LAXMI DNYANESHWAR DAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24091020230628267
|
10/10/2023
|
AMBADAS TATYA DAKALE
|
1815009WL035834
|
AMBADAS TATYA DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921966
|
|
AMBADAS TATYA DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24091020230628268
|
10/10/2023
|
KANTABAI AMBADAS DAKALE
|
1815009WL035834
|
KANTABAI AMBADAS DAKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921963
|
|
KANTABAI AMBADAS DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24091020230628270
|
10/10/2023
|
Muktabai tulshiram dakle
|
1815009WL035834
|
Muktabai tulshiram dakle
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921941
|
|
Muktabai Prushuttam Dakle
|
IDFC BANK LIMITED(608117)
|
|
16
|
PHULAMBRI
|
MH-15-009-046-001/585
(JATEGAON)
|
1815009000NRG24091020230628290
|
10/10/2023
|
RAJU BHIVAJI MANKAPE
|
1815009WL035836
|
RAJU BHIVAJI MANKAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921936
|
|
RAJU BHIVAJI MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628143
|
10/10/2023
|
BALU BHIMRAO KALE
|
1815009WL035820
|
BALU BHIMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921968
|
|
BALU BHIMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-058-001/127
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628146
|
10/10/2023
|
SAKHARABAI LAXMAN KAKDE
|
1815009WL035820
|
SAKHARABAI LAXMAN KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921933
|
|
SAKHARABAI LAXMAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628161
|
10/10/2023
|
AJINATH KACHRU KAKDE
|
1815009WL035820
|
AJINATH KACHRU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921934
|
|
AJINATH KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24091020230628261
|
10/10/2023
|
MIRA PANDHRINATH SABLE
|
1815009WL035833
|
MIRA PANDHRINATH SABLE
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921960
|
|
MIRA PANDHARINATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-037-001/46
(GEVRAI GUNGI)
|
1815009000NRG24091020230628269
|
10/10/2023
|
PURUSHOTTAM
|
1815009WL035834
|
PURUSHOTTAM
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921954
|
|
PURUSHOTTAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-037-001/690
(GEVRAI GUNGI)
|
1815009000NRG24091020230628260
|
10/10/2023
|
PANDHRINATH NAMDEV SABLE
|
1815009WL035833
|
PANDHRINATH NAMDEV SABLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921955
|
|
MR PANDHARINATH NAMDEV SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-058-001/213
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628149
|
10/10/2023
|
PUSHPARADHAKISAN
|
1815009WL035820
|
PUSHPARADHAKISAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921961
|
|
MRS PUSHPABAI RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628158
|
10/10/2023
|
VAISHALI SHIVAJI THORAT
|
1815009WL035820
|
VAISHALI SHIVAJI THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921958
|
|
MRS VAISHALI SHIVAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628162
|
10/10/2023
|
YOGITA AJINATH KAKDE
|
1815009WL035820
|
YOGITA AJINATH KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921959
|
|
YOGITA AJINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24091020230628280
|
10/10/2023
|
MIRABAI SUDAM PHULE
|
1815009WL035836
|
MIRABAI SUDAM PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921952
|
|
MIRABAI SUDAM FULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULAMBRI
|
MH-15-009-046-001/188
(JATEGAON)
|
1815009000NRG24091020230628279
|
10/10/2023
|
SUDAM KASHINATH PHULE
|
1815009WL035836
|
SUDAM KASHINATH PHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921946
|
|
SUDAM KASHINATH PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-046-001/462
(JATEGAON)
|
1815009000NRG24091020230628287
|
10/10/2023
|
RAVI MADANDAS VAISHNAV
|
1815009WL035836
|
RAVI MADANDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921953
|
|
RAVI MADANDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24091020230628299
|
10/10/2023
|
ASHA DWARKADAS VAISHNAV
|
1815009WL035836
|
ASHA DWARKADAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921950
|
|
ASHA DWARKADAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULAMBRI
|
MH-15-009-046-001/90
(JATEGAON)
|
1815009000NRG24091020230628298
|
10/10/2023
|
DWARKADAS KESHAVDAS VAISHNAV
|
1815009WL035836
|
DWARKADAS KESHAVDAS VAISHNAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921951
|
|
DWARKADAS KESHAVDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-058-001/114
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628144
|
10/10/2023
|
KAMALA BALU KALE
|
1815009WL035820
|
KAMALA BALU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921962
|
|
KAMLABAI BALAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULAMBRI
|
MH-15-009-058-001/364
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628155
|
10/10/2023
|
SUBHASH VITTHAL THORAT
|
1815009WL035820
|
SUBHASH VITTHAL THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921948
|
|
SUBHASH VITTHAL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628159
|
10/10/2023
|
KACHRU BHIMARAO KAKDE
|
1815009WL035820
|
KACHRU BHIMARAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921949
|
|
KACHRU BHIMRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULAMBRI
|
MH-15-009-058-001/967
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628160
|
10/10/2023
|
KAUSHLYA KACHRU KAKDE
|
1815009WL035820
|
KAUSHLYA KACHRU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921947
|
|
KAUSHLYA KACHRU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-046-001/430
(JATEGAON)
|
1815009000NRG24091020230628286
|
10/10/2023
|
BHIKUBAI UTTAM MANKAPE
|
1815009WL035836
|
BHIKUBAI UTTAM MANKAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921935
|
|
BHIKUBAI UTTAM MANKAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PHULAMBRI
|
MH-15-009-058-001/66
(PIMPALGAON GANGDEV)
|
1815009000NRG24091020230628157
|
10/10/2023
|
SHIVAJI JAGNNATH THORAT
|
1815009WL035820
|
SHIVAJI JAGNNATH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230921967
|
|
SHIVAJI JAGANNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|