|
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-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24151020230645743
|
15/10/2023
|
BAPU MAHADU BIRAHRE
|
1815003007WL036881
|
BAPU MAHADU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809426
|
|
BAPU MAHADU BIRAHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-007-001/14
(GHATSHENDRA)
|
1815003007NRG24151020230645751
|
15/10/2023
|
DAULAT GANPAT ARAKHE
|
1815003007WL036882
|
DAULAT GANPAT ARAKHE
|
00051
|
MAHB0000830
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230809430
|
|
Mr. DAULAT GANPAT ARAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-007-001/72
(GHATSHENDRA)
|
1815003007NRG24151020230645748
|
15/10/2023
|
VILAS KADUBA GAIKWAD
|
1815003007WL036881
|
VILAS KADUBA GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809431
|
|
VILAS KADUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-007-001/850
(GHATSHENDRA)
|
1815003007NRG24151020230645741
|
15/10/2023
|
GANGADHAR GARBAD SOMWANSHI
|
1815003007WL036880
|
GANGADHAR GARBAD SOMWANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809424
|
|
GANGADHAR GARBAD SOMWANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-007-001/855
(GHATSHENDRA)
|
1815003007NRG24151020230645749
|
15/10/2023
|
ANIL RAMESH GAIKWAD
|
1815003007WL036881
|
ANIL RAMESH GAIKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809425
|
|
ANIL RAMESH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-007-001/868
(GHATSHENDRA)
|
1815003007NRG24151020230645742
|
15/10/2023
|
VINOD BABURAO AGHARDE
|
1815003007WL036880
|
VINOD BABURAO AGHARDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230809422
|
|
Mr. VINOD BABURAO AGHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-057-001/12
(BHAMBARWADI)
|
1815003000NRG24151020230645768
|
15/10/2023
|
LIMCHAND PREMCHAND RATHOD
|
1815003WL036884
|
LIMCHAND PREMCHAND RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809419
|
|
LIMCHAND PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-057-001/12
(BHAMBARWADI)
|
1815003000NRG24151020230645769
|
15/10/2023
|
LIMCHAND PREMCHAND RATHOD
|
1815003WL036884
|
LIMCHAND PREMCHAND RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809420
|
|
LIMCHAND PREMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-057-001/133
(BHAMBARWADI)
|
1815003000NRG24151020230645778
|
15/10/2023
|
SHARDABAI HANSRAJ JADHAV
|
1815003WL036884
|
SHARDABAI HANSRAJ JADHAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809408
|
|
SHARDABAI HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-057-001/133
(BHAMBARWADI)
|
1815003000NRG24151020230645779
|
15/10/2023
|
SHARDABAI HANSRAJ JADHAV
|
1815003WL036884
|
SHARDABAI HANSRAJ JADHAV
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809409
|
|
SHARDABAI HANSRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-057-001/2
(BHAMBARWADI)
|
1815003000NRG24151020230645782
|
15/10/2023
|
GOKUL ROHIDAS RATHOD
|
1815003WL036884
|
GOKUL ROHIDAS RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809413
|
|
GOKUL ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-057-001/2
(BHAMBARWADI)
|
1815003000NRG24151020230645783
|
15/10/2023
|
GOKUL ROHIDAS RATHOD
|
1815003WL036884
|
GOKUL ROHIDAS RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809414
|
|
GOKUL ROHIDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645792
|
15/10/2023
|
NAMDEV BUDHA MALI
|
1815003WL036884
|
NAMDEV BUDHA MALI
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809402
|
|
NAMDEV BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645787
|
15/10/2023
|
NAMDEV BUDHA MALI
|
1815003WL036884
|
NAMDEV BUDHA MALI
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809403
|
|
NAMDEV BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KANNAD
|
MH-15-003-058-001/167
(SATKUND TIKARAM)
|
1815003000NRG24151020230645802
|
15/10/2023
|
JAGAN RUPCHAND PAWAR
|
1815003WL036884
|
JAGAN RUPCHAND PAWAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809404
|
|
JAGAN RUPCHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-058-001/430
(SATKUND TIKARAM)
|
1815003000NRG24151020230645809
|
15/10/2023
|
AJAY DEVIDAS RATHOD
|
1815003WL036884
|
AJAY DEVIDAS RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809415
|
|
AJAY DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAD
|
MH-15-003-058-001/430
(SATKUND TIKARAM)
|
1815003000NRG24151020230645810
|
15/10/2023
|
AJAY DEVIDAS RATHOD
|
1815003WL036884
|
AJAY DEVIDAS RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809416
|
|
AJAY DEVIDAS RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24151020230645836
|
15/10/2023
|
GAYABAI UTTAM CHAVAN
|
1815003WL036884
|
GAYABAI UTTAM CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809405
|
|
GAYABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24151020230645839
|
15/10/2023
|
GAYABAI UTTAM CHAVAN
|
1815003WL036884
|
GAYABAI UTTAM CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809406
|
|
GAYABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24151020230645838
|
15/10/2023
|
UTTAM NATHU CHAVAN
|
1815003WL036884
|
UTTAM NATHU CHAVAN
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809411
|
|
UTTAM NATHU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24151020230645835
|
15/10/2023
|
UTTAM NATHU CHAVAN
|
1815003WL036884
|
UTTAM NATHU CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809412
|
|
UTTAM NATHU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-058-002/20
(SATKUND TIKARAM)
|
1815003000NRG24151020230645841
|
15/10/2023
|
SANDEEP PANDIT RATHOD
|
1815003WL036884
|
SANDEEP PANDIT RATHOD
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809410
|
|
SANDEEP PANDIT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-007-001/181
(GHATSHENDRA)
|
1815003007NRG24151020230645744
|
15/10/2023
|
BAPU BHIMRAO SOMVANSHI
|
1815003007WL036881
|
BAPU BHIMRAO SOMVANSHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809421
|
|
BAPU BHIMRAO SOMVANSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-007-001/855
(GHATSHENDRA)
|
1815003007NRG24151020230645750
|
15/10/2023
|
VARSHA ANIL GAIKWAD
|
1815003007WL036881
|
VARSHA ANIL GAIKWAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230809423
|
|
Miss. VERSHA BAPU PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-001-001/1884
(NAGAD)
|
1815003000NRG24151020230645752
|
15/10/2023
|
MANOJ DINKAR PATIL
|
1815003WL036883
|
MANOJ DINKAR PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809407
|
|
MANOJ DINKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-001-001/1884
(NAGAD)
|
1815003000NRG24151020230645753
|
15/10/2023
|
NEETA MANOJ PATIL
|
1815003WL036883
|
NEETA MANOJ PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809418
|
|
NEETA MANOJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KANNAD
|
MH-15-003-001-001/673
(NAGAD)
|
1815003000NRG24151020230645754
|
15/10/2023
|
SURESH VINAYK PATIL
|
1815003WL036883
|
SURESH VINAYK PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809417
|
|
SURESH VINAYK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KANNAD
|
MH-15-003-001-001/7421
(NAGAD)
|
1815003000NRG24151020230645756
|
15/10/2023
|
RAJENDRA BHASKAR PATIL
|
1815003WL036883
|
RAJENDRA BHASKAR PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809427
|
|
RAJENDRA BHASKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KANNAD
|
MH-15-003-001-001/7421
(NAGAD)
|
1815003000NRG24151020230645757
|
15/10/2023
|
VANDANABAI RAJENDRA PATIL
|
1815003WL036883
|
VANDANABAI RAJENDRA PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809429
|
|
MRS VANDANA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-007-001/22
(GHATSHENDRA)
|
1815003007NRG24151020230645745
|
15/10/2023
|
VISHNU GAUBA GAVARE
|
1815003007WL036881
|
VISHNU GAUBA GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230809428
|
|
VISHNU GAUBA GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645785
|
15/10/2023
|
LATABAI RAJARAM MALI
|
1815003WL036884
|
LATABAI RAJARAM MALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809399
|
|
LATABAI RAJARAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645790
|
15/10/2023
|
LATABAI RAJARAM MALI
|
1815003WL036884
|
LATABAI RAJARAM MALI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809398
|
|
LATABAI RAJARAM MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645793
|
15/10/2023
|
NIRMALA NAMDEV MALI
|
1815003WL036884
|
NIRMALA NAMDEV MALI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809401
|
|
NIRMALA NAMDEV MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645788
|
15/10/2023
|
NIRMALA NAMDEV MALI
|
1815003WL036884
|
NIRMALA NAMDEV MALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809400
|
|
NIRMALA NAMDEV MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645789
|
15/10/2023
|
RAJARAM BUDHA MALI
|
1815003WL036884
|
RAJARAM BUDHA MALI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809395
|
|
RAJARAM BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645784
|
15/10/2023
|
RAJARAM BUDHA MALI
|
1815003WL036884
|
RAJARAM BUDHA MALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809394
|
|
RAJARAM BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645786
|
15/10/2023
|
TUKARAM BUDHA MALI
|
1815003WL036884
|
TUKARAM BUDHA MALI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230809396
|
|
TUKARAM BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
KANNAD
|
MH-15-003-057-001/215
(BHAMBARWADI)
|
1815003000NRG24151020230645791
|
15/10/2023
|
TUKARAM BUDHA MALI
|
1815003WL036884
|
TUKARAM BUDHA MALI
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230809397
|
|
TUKARAM BUDHA MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|