|
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-15-006-069-001/499
(KATPUR)
|
1815006000NRG24130920230558985
|
13/09/2023
|
VIMAL ARJUN NARVADE
|
1815006WL031582
|
VIMAL ARJUN NARVADE
|
00045
|
BARB0DBLOHE
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230325242
|
|
VIMAL ARJUN NARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-069-001/380
(KATPUR)
|
1815006000NRG24130920230558981
|
13/09/2023
|
ANITA PRABHAKAR SHELKE
|
1815006WL031582
|
ANITA PRABHAKAR SHELKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230325240
|
|
MRS ANITA PRABHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-069-001/500
(KATPUR)
|
1815006000NRG24130920230558986
|
13/09/2023
|
KASABAI BABURAO GAIKWAD
|
1815006WL031582
|
KASABAI BABURAO GAIKWAD
|
00045
|
BARB0PAITHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325237
|
|
KASABAI BABURAO GAIK
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-069-003/62
(KATPUR)
|
1815006000NRG24130920230558994
|
13/09/2023
|
NIRMALABAI BHAUSAHEB VADGALE
|
1815006WL031582
|
NIRMALABAI BHAUSAHEB VADGALE
|
00045
|
BARB0PAITHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325243
|
|
NIRMALABAI BHAUSAHE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-069-003/62
(KATPUR)
|
1815006000NRG24130920230558995
|
13/09/2023
|
SAVITABAI RAJENDR CHABUKSWAR
|
1815006WL031582
|
SAVITABAI RAJENDR CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325238
|
|
MRS SAVITA RAJENDRA CHABUKASWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-069-003/955
(KATPUR)
|
1815006000NRG24130920230558998
|
13/09/2023
|
SANGITA DNYANESHVAR DUMBARE
|
1815006WL031582
|
SANGITA DNYANESHVAR DUMBARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230325241
|
|
SANGITA DNYNESHWAR H
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-069-003/998
(KATPUR)
|
1815006000NRG24130920230559000
|
13/09/2023
|
SANGEETA RAMESHWAR THORAT
|
1815006WL031582
|
SANGEETA RAMESHWAR THORAT
|
00045
|
BARB0PAITHA
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230325239
|
|
SANGEETA RAMESHWAR T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-069-001/372
(KATPUR)
|
1815006000NRG24130920230558979
|
13/09/2023
|
SHASHIKALA TUKARAM NARWADWE
|
1815006WL031582
|
SHASHIKALA TUKARAM NARWADWE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230325224
|
|
SHASHIKALA TUKARAM NARWADWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-069-001/383
(KATPUR)
|
1815006000NRG24130920230558982
|
13/09/2023
|
RUBABI SATTAR SHEKH
|
1815006WL031582
|
RUBABI SATTAR SHEKH
|
00165
|
IBKL0001946
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230325225
|
|
MRS RUBABI SATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-069-001/386
(KATPUR)
|
1815006000NRG24130920230558984
|
13/09/2023
|
PADMABAI NAVNATH GAIKWAD
|
1815006WL031582
|
PADMABAI NAVNATH GAIKWAD
|
00165
|
IBKL0001946
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325226
|
|
MRS PADAMA NAVNATH GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-069-001/354
(KATPUR)
|
1815006000NRG24130920230558977
|
13/09/2023
|
ASHVINI SANJAY SHETATE
|
1815006WL031582
|
ASHVINI SANJAY SHETATE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230325236
|
|
MRS ASHVINI SANJAY SHERATATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-069-001/355
(KATPUR)
|
1815006000NRG24130920230558978
|
13/09/2023
|
USHABAI BABAN SURYANARAYAN
|
1815006WL031582
|
USHABAI BABAN SURYANARAYAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230325231
|
|
USHBAI BABAN SURYANA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-069-001/38
(KATPUR)
|
1815006000NRG24130920230558980
|
13/09/2023
|
SULA BAI ASHOK
|
1815006WL031582
|
SULA BAI ASHOK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230325235
|
|
SULABAI ASHOK VEER
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-069-001/385
(KATPUR)
|
1815006000NRG24130920230558983
|
13/09/2023
|
KESARABAI DAMODHAR GAIKWAD
|
1815006WL031582
|
KESARABAI DAMODHAR GAIKWAD
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230325234
|
|
MRS KESHARABAI DAMODHAR GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-069-003/1327
(KATPUR)
|
1815006000NRG24130920230558987
|
13/09/2023
|
SOMNATH RAMDAS SONAVANE
|
1815006WL031582
|
SOMNATH RAMDAS SONAVANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230325230
|
|
MR SOMNATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-069-003/1328
(KATPUR)
|
1815006000NRG24130920230558988
|
13/09/2023
|
SACHIN RAMDAS SONAWANE
|
1815006WL031582
|
SACHIN RAMDAS SONAWANE
|
00415
|
SBIN0003796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325232
|
|
MR SACHIN RAMDAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-069-003/1328
(KATPUR)
|
1815006000NRG24130920230558989
|
13/09/2023
|
SACHIN RAMDAS SONAWANE
|
1815006WL031582
|
SACHIN RAMDAS SONAWANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230325233
|
|
MR SACHIN RAMDAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-069-003/562
(KATPUR)
|
1815006000NRG24130920230558991
|
13/09/2023
|
JIJABAI RAMDAS SONWANE
|
1815006WL031582
|
JIJABAI RAMDAS SONWANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230325229
|
|
MRS JIJABAI SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-069-003/562
(KATPUR)
|
1815006000NRG24130920230558992
|
13/09/2023
|
RAMDAS VITTHAL SONWANE
|
1815006WL031582
|
RAMDAS VITTHAL SONWANE
|
00415
|
SBIN0003796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325228
|
|
MR RAMADAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-069-003/562
(KATPUR)
|
1815006000NRG24130920230558990
|
13/09/2023
|
RAMDAS VITTHAL SONWANE
|
1815006WL031582
|
RAMDAS VITTHAL SONWANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230325227
|
|
MR RAMADAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-069-003/62
(KATPUR)
|
1815006000NRG24130920230558996
|
13/09/2023
|
LILABAI BABAN JADHAV
|
1815006WL031582
|
LILABAI BABAN JADHAV
|
00415
|
SBIN0003796
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230325245
|
|
MRS LILABAI BABANRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-069-001/330
(KATPUR)
|
1815006000NRG24130920230558975
|
13/09/2023
|
KADUBAI DILIP HIVRALE
|
1815006WL031582
|
KADUBAI DILIP HIVRALE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230325244
|
|
KADUBAI DILIP HIVRAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|