|
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-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24250720230403698
|
25/07/2023
|
MUKUND KRUSHNA SHIRVAT
|
1815006WL021906
|
MUKUND KRUSHNA SHIRVAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785623
|
|
MUKUND KRUSHNA SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24250720230403890
|
25/07/2023
|
AANNA KRUSHNA GAIKWAD
|
1815006WL021913
|
AANNA KRUSHNA GAIKWAD
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785630
|
|
Mr. ANNA KRISHNA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24250720230403888
|
25/07/2023
|
KRUSHNA SANDU GAIKWAD
|
1815006WL021913
|
KRUSHNA SANDU GAIKWAD
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785624
|
|
Mr. Krishna Sandu Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24250720230403879
|
25/07/2023
|
LANKABAI DATTATRAYA JADHAV
|
1815006WL021912
|
LANKABAI DATTATRAYA JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785631
|
|
LANKABAI DATTATRAYA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24250720230403881
|
25/07/2023
|
NANDA SHIVAJI JADHAV
|
1815006WL021912
|
NANDA SHIVAJI JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785629
|
|
Mrs. Nanda Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24250720230403878
|
25/07/2023
|
DATTATRAYA ASARAM JADHAV
|
1815006WL021912
|
DATTATRAYA ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785637
|
|
DATTATRAYA ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-057-001/1142
(PACHOD ( BK ))
|
1815006000NRG24250720230403880
|
25/07/2023
|
SHIVAJI ASARAM JADHAV
|
1815006WL021912
|
SHIVAJI ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785608
|
|
SHIVAJI ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24250720230403676
|
25/07/2023
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL021906
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785613
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24250720230403681
|
25/07/2023
|
ASHOK PUNDLIK FASATE
|
1815006WL021906
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785614
|
|
ASHOK KUNDLIK PHASHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24250720230403695
|
25/07/2023
|
Kailas Asaram Admane
|
1815006WL021906
|
Kailas Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785609
|
|
KAILAS ASARAM ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24250720230403696
|
25/07/2023
|
Shailesh Asaram Admane
|
1815006WL021906
|
Shailesh Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785612
|
|
SHAILESH ASARAM ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24250720230403697
|
25/07/2023
|
KRUSHNA ANNA SHIKHAT
|
1815006WL021906
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785611
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
13
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24250720230403725
|
25/07/2023
|
MACHCHINDRA ASHOK ADMANE
|
1815006WL021906
|
MACHCHINDRA ASHOK ADMANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785635
|
|
MACHINDRA ASHOK ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24250720230403728
|
25/07/2023
|
HARIBHAU RAMRAO RANSHUR
|
1815006WL021906
|
HARIBHAU RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785636
|
|
HARIBHAU RAMRAO RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24250720230403729
|
25/07/2023
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL021906
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785615
|
|
VIKRAM HARIBHAU RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24250720230403757
|
25/07/2023
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL021906
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785616
|
|
BHARAT RAVSAHEB SHIRVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24250720230403756
|
25/07/2023
|
RAVOSAHEB MOHAN SHIRVAT
|
1815006WL021906
|
RAVOSAHEB MOHAN SHIRVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785610
|
|
RAVSAHEB MOHAN SHIRWAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24250720230403889
|
25/07/2023
|
SUMITRA KRUSHNA GAYAKWAD
|
1815006WL021913
|
SUMITRA KRUSHNA GAYAKWAD
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785628
|
|
Mrs. Sangeeta Krushna Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24250720230403699
|
25/07/2023
|
AKSHAY KRUSHNA SHIRVAT
|
1815006WL021906
|
AKSHAY KRUSHNA SHIRVAT
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785627
|
|
AKSHAY KRUSHNA SHIRVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24250720230404069
|
25/07/2023
|
NADU SHRIMANT GITE
|
1815006WL021919
|
NADU SHRIMANT GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785625
|
|
NANDU SHRIMANT GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-085-001/138
(DEVGAON)
|
1815006000NRG24250720230404070
|
25/07/2023
|
SANGITA NANDU GITE
|
1815006WL021919
|
SANGITA NANDU GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785626
|
|
SANGITA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-050-002/112
(PORGAON)
|
1815006000NRG24250720230403891
|
25/07/2023
|
NANA KRUSHNA GAYAKWAD
|
1815006WL021913
|
NANA KRUSHNA GAYAKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
26/07/2023
|
|
3811785620
|
|
Mr. Nana Krushna Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24250720230403677
|
25/07/2023
|
Sachin Kakasaheb Ranshur
|
1815006WL021906
|
Sachin Kakasaheb Ranshur
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785619
|
|
SACHIN KAKASAHEB RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24250720230403679
|
25/07/2023
|
ARJUN KACHARU KORDE
|
1815006WL021906
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785632
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24250720230403678
|
25/07/2023
|
KACHRU GANPAT KORDE
|
1815006WL021906
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785633
|
|
KACHARU GANPAT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24250720230403680
|
25/07/2023
|
RAJENDRA KACHARU KORDE
|
1815006WL021906
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785634
|
|
RAJENDRA KACHARU KORADE
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24250720230403682
|
25/07/2023
|
GANESH ASHOK FASATE
|
1815006WL021906
|
GANESH ASHOK FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785618
|
|
GANESH ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24250720230403724
|
25/07/2023
|
GORAKH ASHOK ADMANE
|
1815006WL021906
|
GORAKH ASHOK ADMANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785617
|
|
GORAKH ASHOK ADAMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24250720230403732
|
25/07/2023
|
Anil Asaram Pache
|
1815006WL021906
|
Anil Asaram Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
26/07/2023
|
|
3811785622
|
|
ANIL ASARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24250720230403733
|
25/07/2023
|
Sunil Asaram pache
|
1815006WL021906
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
26/07/2023
|
|
3811785621
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14017
|
14017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45877
|
45877
|
|
|
|
|
|
|
|