|
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-15-009-055-001/835
(WAGHOLA)
|
1815009000NRG24301020230689127
|
30/10/2023
|
JOTI DAANYESHWAR SHINDE
|
1815009WL039762
|
JOTI DAANYESHWAR SHINDE
|
00045
|
BARB0AURANG
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390170
|
|
JYOTI DNYANESHWAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-055-001/834
(WAGHOLA)
|
1815009000NRG24301020230689126
|
30/10/2023
|
SAVITA KRUSHNA SHINDE
|
1815009WL039762
|
SAVITA KRUSHNA SHINDE
|
00045
|
BARB0GANORI
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230390171
|
|
SAVITA KRISHNA SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-055-001/185
(WAGHOLA)
|
1815009000NRG24301020230689101
|
30/10/2023
|
SHIVGANGABAI UTTAM GAYKWAD
|
1815009WL039762
|
SHIVGANGABAI UTTAM GAYKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390163
|
|
SHIVGANGABAI UTTAM GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-055-001/193
(WAGHOLA)
|
1815009000NRG24301020230689102
|
30/10/2023
|
KAILAS RAMRAO SHINDE
|
1815009WL039762
|
KAILAS RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390156
|
|
KAILAS RAMRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
5
|
PHULAMBRI
|
MH-15-009-055-001/211
(WAGHOLA)
|
1815009000NRG24301020230689105
|
30/10/2023
|
SANJAY SANDU GADE
|
1815009WL039762
|
SANJAY SANDU GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390158
|
|
SANJAY SANDU GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PHULAMBRI
|
MH-15-009-055-001/222
(WAGHOLA)
|
1815009000NRG24301020230689107
|
30/10/2023
|
RUKHAMANBAI RAOSAHEB SHINDE
|
1815009WL039762
|
RUKHAMANBAI RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390161
|
|
RUKHAMANBAI RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PHULAMBRI
|
MH-15-009-055-001/266
(WAGHOLA)
|
1815009000NRG24301020230689108
|
30/10/2023
|
PUNDLIK KACHRU SHINDE
|
1815009WL039762
|
PUNDLIK KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390150
|
|
PUNDLIK KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-055-001/686
(WAGHOLA)
|
1815009000NRG24301020230689056
|
30/10/2023
|
KISHOR SHESHRAO SHINDE
|
1815009WL039758
|
KISHOR SHESHRAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390162
|
|
KISHOR SHESHRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-055-001/71
(WAGHOLA)
|
1815009000NRG24301020230689112
|
30/10/2023
|
YAMUNABAI RANGNATH
|
1815009WL039762
|
YAMUNABAI RANGNATH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390166
|
|
YAMUNABAI RANGNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-055-001/764
(WAGHOLA)
|
1815009000NRG24301020230689113
|
30/10/2023
|
DAMODAR GIRAJARAM GADE
|
1815009WL039762
|
DAMODAR GIRAJARAM GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390146
|
|
DAMODAR GIRAJARAM GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-055-001/769
(WAGHOLA)
|
1815009000NRG24301020230689114
|
30/10/2023
|
DHONDIBA SANDU SHINDE
|
1815009WL039762
|
DHONDIBA SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390151
|
|
DHONDIBA SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PHULAMBRI
|
MH-15-009-055-001/782
(WAGHOLA)
|
1815009000NRG24301020230689117
|
30/10/2023
|
DNYANESHWAR SHRIPAT SHINDE
|
1815009WL039762
|
DNYANESHWAR SHRIPAT SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390157
|
|
DNYANESHWAR SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-055-001/789
(WAGHOLA)
|
1815009000NRG24301020230689118
|
30/10/2023
|
SHIVAJI BHIVASAN GADE
|
1815009WL039762
|
SHIVAJI BHIVASAN GADE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390155
|
|
SHIVAJI BHIVASAN GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PHULAMBRI
|
MH-15-009-055-001/793
(WAGHOLA)
|
1815009000NRG24301020230689119
|
30/10/2023
|
AAJINATH SURYABHAN SHINDE
|
1815009WL039762
|
AAJINATH SURYABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390148
|
|
AAJINATH SURYABHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-055-001/793
(WAGHOLA)
|
1815009000NRG24301020230689120
|
30/10/2023
|
SHOBHA BAI AJINATHSHINDE
|
1815009WL039762
|
SHOBHA BAI AJINATHSHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390152
|
|
SHOBHABAI AJINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULAMBRI
|
MH-15-009-055-001/801
(WAGHOLA)
|
1815009000NRG24301020230689121
|
30/10/2023
|
SURYABHAN SANDU SHINDE
|
1815009WL039762
|
SURYABHAN SANDU SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390145
|
|
SURYABHAN SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PHULAMBRI
|
MH-15-009-055-001/831
(WAGHOLA)
|
1815009000NRG24301020230689122
|
30/10/2023
|
EKNATH GIRJARAM GADHE
|
1815009WL039762
|
EKNATH GIRJARAM GADHE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390147
|
|
EKNATH GIRJARAM GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-055-001/834
(WAGHOLA)
|
1815009000NRG24301020230689125
|
30/10/2023
|
KRUSHNA DADARAO SHINDE
|
1815009WL039762
|
KRUSHNA DADARAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390160
|
|
KRUSHNA DADARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-055-001/835
(WAGHOLA)
|
1815009000NRG24301020230689128
|
30/10/2023
|
DAANYESHWAR DADARAO SHINDE
|
1815009WL039762
|
DAANYESHWAR DADARAO SHINDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390149
|
|
DAANYESHWAR DADARAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-055-001/867
(WAGHOLA)
|
1815009000NRG24301020230689133
|
30/10/2023
|
RAOSAHEB SANDU GAIKWAD
|
1815009WL039762
|
RAOSAHEB SANDU GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390164
|
|
RAOSAHEB SANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-055-001/868
(WAGHOLA)
|
1815009000NRG24301020230689135
|
30/10/2023
|
ANUSAYABAI SANDU GAIKWAD
|
1815009WL039762
|
ANUSAYABAI SANDU GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390165
|
|
ANUSAYABAI SANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-055-001/868
(WAGHOLA)
|
1815009000NRG24301020230689134
|
30/10/2023
|
NIVRATTI SANDU GAIKWAD
|
1815009WL039762
|
NIVRATTI SANDU GAIKWAD
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390173
|
|
NIVRATTI SANDU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-055-001/776
(WAGHOLA)
|
1815009000NRG24301020230689115
|
30/10/2023
|
LAXMAN SHENFADU SHINDE
|
1815009WL039762
|
LAXMAN SHENFADU SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390177
|
|
LAXMAN SHENFADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-055-001/831
(WAGHOLA)
|
1815009000NRG24301020230689123
|
30/10/2023
|
SANGITABAI EKNATH GADHE
|
1815009WL039762
|
SANGITABAI EKNATH GADHE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390172
|
|
SANGITABAI EKNATH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULAMBRI
|
MH-15-009-055-001/847
(WAGHOLA)
|
1815009000NRG24301020230689130
|
30/10/2023
|
BABASAHEB LAXMAN SHINDE
|
1815009WL039762
|
BABASAHEB LAXMAN SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390178
|
|
BABASAHEB LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-055-001/383
(WAGHOLA)
|
1815009000NRG24301020230689110
|
30/10/2023
|
KADUBA KASHINATH HINGMIRE
|
1815009WL039762
|
KADUBA KASHINATH HINGMIRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390174
|
|
Kaduba Kashinath Hingmire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PHULAMBRI
|
MH-15-009-055-001/383
(WAGHOLA)
|
1815009000NRG24301020230689111
|
30/10/2023
|
NIKITA KADUBA HINGMIRE
|
1815009WL039762
|
NIKITA KADUBA HINGMIRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390175
|
|
NIKITA KADUBA HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULAMBRI
|
MH-15-009-055-001/796
(WAGHOLA)
|
1815009000NRG24301020230689058
|
30/10/2023
|
SHESHERAO SANDU SHINDE
|
1815009WL039758
|
SHESHERAO SANDU SHINDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390167
|
|
SHESHERAO SANDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-055-001/87
(WAGHOLA)
|
1815009000NRG24301020230689137
|
30/10/2023
|
ANTIKABAI BHAORAO GAYKWAD
|
1815009WL039762
|
ANTIKABAI BHAORAO GAYKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390169
|
|
ANTIKABAI BHAVRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-055-001/148
(WAGHOLA)
|
1815009000NRG24301020230689100
|
30/10/2023
|
SINDHUBAI VISHNU NAWLURE
|
1815009WL039762
|
SINDHUBAI VISHNU NAWLURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390180
|
|
SINDHUBAI VISHNU NAWLURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-055-001/148
(WAGHOLA)
|
1815009000NRG24301020230689099
|
30/10/2023
|
VISHNU SHANKAR NAWLURE
|
1815009WL039762
|
VISHNU SHANKAR NAWLURE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390154
|
|
VISHNU SHANKAR NAWLURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-055-001/193
(WAGHOLA)
|
1815009000NRG24301020230689103
|
30/10/2023
|
KUSHIWARTA KAILAS SHINDE
|
1815009WL039762
|
KUSHIWARTA KAILAS SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390168
|
|
KUSHIWARTA KAILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-055-001/832
(WAGHOLA)
|
1815009000NRG24301020230689124
|
30/10/2023
|
LATHABAI AJINATH GADHE
|
1815009WL039762
|
LATHABAI AJINATH GADHE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390153
|
|
LATHABAI AJINATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-055-001/87
(WAGHOLA)
|
1815009000NRG24301020230689136
|
30/10/2023
|
BHAORAO RAYBHN GAYKWAD
|
1815009WL039762
|
BHAORAO RAYBHN GAYKWAD
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390159
|
|
BHAORAO RAYBHN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-055-001/837
(WAGHOLA)
|
1815009000NRG24301020230689129
|
30/10/2023
|
KAVITA GANESH GADHE
|
1815009WL039762
|
KAVITA GANESH GADHE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390179
|
|
KAVITA GANESH GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-055-001/847
(WAGHOLA)
|
1815009000NRG24301020230689131
|
30/10/2023
|
TARABAI LAXMAN SHINDE
|
1815009WL039762
|
TARABAI LAXMAN SHINDE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230390176
|
|
Mrs. TARABAI LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|