|
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-15-009-041-001/144
(RANJANGAON)
|
1815009041NRG24220320241781519
|
22/03/2024
|
GAYABAI SANDU KONDKE
|
1815009041WL099052
|
GAYABAI SANDU KONDKE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119152
|
|
GAYABAI SANDU KONDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULAMBRI
|
MH-15-009-041-001/144
(RANJANGAON)
|
1815009041NRG24220320241781520
|
22/03/2024
|
NARAYAN SANDU KONDKE
|
1815009041WL099052
|
NARAYAN SANDU KONDKE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119150
|
|
Narayan Sandu Kondke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHULAMBRI
|
MH-15-009-041-001/144
(RANJANGAON)
|
1815009041NRG24220320241781521
|
22/03/2024
|
SONU NARAYAN KONDKE
|
1815009041WL099052
|
SONU NARAYAN KONDKE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119165
|
|
Mrs. Sonu Narayan Kondke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHULAMBRI
|
MH-15-009-041-001/145
(RANJANGAON)
|
1815009041NRG24220320241781629
|
22/03/2024
|
SAVITA KRISHNA KONDKE
|
1815009041WL099060
|
SAVITA KRISHNA KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119162
|
|
Mrs. SAVITA KRUSHNA KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHULAMBRI
|
MH-15-009-041-001/218
(RANJANGAON)
|
1815009041NRG24220320241781582
|
22/03/2024
|
MANISHABAI SOMINATH KONDKE
|
1815009041WL099055
|
MANISHABAI SOMINATH KONDKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242119153
|
|
Mrs. Manisha Sominath Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHULAMBRI
|
MH-15-009-041-001/218
(RANJANGAON)
|
1815009041NRG24220320241781581
|
22/03/2024
|
SOMINATH DATTU KONDKE
|
1815009041WL099055
|
SOMINATH DATTU KONDKE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242119146
|
|
Mr. SOMINATH DATTU KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PHULAMBRI
|
MH-15-009-041-001/230
(RANJANGAON)
|
1815009041NRG24220320241781620
|
22/03/2024
|
PANDHRINATH TEJRAO KONDKE
|
1815009041WL099059
|
PANDHRINATH TEJRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119148
|
|
Mr. Pandharinath Tejarao Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PHULAMBRI
|
MH-15-009-041-001/230
(RANJANGAON)
|
1815009041NRG24220320241781621
|
22/03/2024
|
RUKHAMANBAI PANDHRINATH KONDKE
|
1815009041WL099059
|
RUKHAMANBAI PANDHRINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119163
|
|
Mrs. Rukhamanabai Pandharinath Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHULAMBRI
|
MH-15-009-041-001/239
(RANJANGAON)
|
1815009041NRG24220320241781524
|
22/03/2024
|
LALIAT BHAGWAN GADHEKAR
|
1815009041WL099052
|
LALIAT BHAGWAN GADHEKAR
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119151
|
|
LALIAT BHAGWAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PHULAMBRI
|
MH-15-009-041-001/239
(RANJANGAON)
|
1815009041NRG24220320241781523
|
22/03/2024
|
RANJANABAI BHAGWAN GADHEKAR
|
1815009041WL099052
|
RANJANABAI BHAGWAN GADHEKAR
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119164
|
|
RANJANABAI BHAGWAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-041-001/255
(RANJANGAON)
|
1815009041NRG24220320241781633
|
22/03/2024
|
MIRABAI SUBHASH KONDKE
|
1815009041WL099060
|
MIRABAI SUBHASH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119147
|
|
Mr. MIRABAI SUBHASH KONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PHULAMBRI
|
MH-15-009-041-001/295
(RANJANGAON)
|
1815009041NRG24220320241781623
|
22/03/2024
|
MANDBAI KASHINATH KONDKE
|
1815009041WL099059
|
MANDBAI KASHINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119155
|
|
Mr. Mandabai Kashinatha Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHULAMBRI
|
MH-15-009-041-001/307
(RANJANGAON)
|
1815009041NRG24220320241781617
|
22/03/2024
|
PRABHAKAR CHANDRKANT KONDKE
|
1815009041WL099058
|
PRABHAKAR CHANDRKANT KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119144
|
|
Mr. PRABHAKAR CHANDRKANT KONDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24220320241781645
|
22/03/2024
|
VARSHA BANDU KONDAKE
|
1815009041WL099060
|
VARSHA BANDU KONDAKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119154
|
|
VARSHA BANDU KONDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-041-001/483
(RANJANGAON)
|
1815009041NRG24220320241781647
|
22/03/2024
|
SHIVAJI NANA ARSUL
|
1815009041WL099060
|
SHIVAJI NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119160
|
|
SHIVAJI NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24220320241781648
|
22/03/2024
|
KRUSHNA NANA ARSUL
|
1815009041WL099060
|
KRUSHNA NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119145
|
|
Mr. KRUSHNA NANA ARSUL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PHULAMBRI
|
MH-15-009-041-001/506
(RANJANGAON)
|
1815009041NRG24220320241781649
|
22/03/2024
|
MANISHA KRUSHNA ARSUL
|
1815009041WL099060
|
MANISHA KRUSHNA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119159
|
|
MANISHA KRUSHNA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PHULAMBRI
|
MH-15-009-041-001/507
(RANJANGAON)
|
1815009041NRG24220320241781652
|
22/03/2024
|
ANUSAYA KALYAN ARSUL
|
1815009041WL099060
|
ANUSAYA KALYAN ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119158
|
|
MRS ANUSAYA KALYAN AARSUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULAMBRI
|
MH-15-009-041-001/508
(RANJANGAON)
|
1815009041NRG24220320241781653
|
22/03/2024
|
SAHEBRAO NANA ARSUL
|
1815009041WL099060
|
SAHEBRAO NANA ARSUL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119157
|
|
SAHEBRAO NANA ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PHULAMBRI
|
MH-15-009-041-001/54
(RANJANGAON)
|
1815009041NRG24220320241781626
|
22/03/2024
|
DADARAO BHAGINATH KONDKE
|
1815009041WL099059
|
DADARAO BHAGINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119143
|
|
DADARAO BHAGINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-041-001/54
(RANJANGAON)
|
1815009041NRG24220320241781627
|
22/03/2024
|
DAGDUBAI DADARAO KONDKE
|
1815009041WL099059
|
DAGDUBAI DADARAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119156
|
|
DAGDUBAI DADARAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-041-001/82
(RANJANGAON)
|
1815009041NRG24220320241781619
|
22/03/2024
|
MANISHA SHESHRAO KONDKE
|
1815009041WL099058
|
MANISHA SHESHRAO KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119149
|
|
MANISHA SHESHRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37365
|
37365
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-041-001/507
(RANJANGAON)
|
1815009041NRG24220320241781651
|
22/03/2024
|
KALYAN VITTHAL ARSUL
|
1815009041WL099060
|
KALYAN VITTHAL ARSUL
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119161
|
|
KALYAN VITTHAL ARSUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PHULAMBRI
|
MH-15-009-041-001/12
(RANJANGAON)
|
1815009041NRG24220320241781612
|
22/03/2024
|
REKHABAI SUBHASH BIRARE
|
1815009041WL099058
|
REKHABAI SUBHASH BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119138
|
|
REKHABAI SUBHASH BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-041-001/12
(RANJANGAON)
|
1815009041NRG24220320241781611
|
22/03/2024
|
SUBHASH BHAGAJI BIRARE
|
1815009041WL099058
|
SUBHASH BHAGAJI BIRARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119137
|
|
SUBHASH BHAGAJI BIRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-041-001/145
(RANJANGAON)
|
1815009041NRG24220320241781628
|
22/03/2024
|
KRISHNA BHAVRAO KONDKE
|
1815009041WL099060
|
KRISHNA BHAVRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119125
|
|
KRISHNA BHAVRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-041-001/239
(RANJANGAON)
|
1815009041NRG24220320241781522
|
22/03/2024
|
BHAGWAN NARAYAN GADHEKAR
|
1815009041WL099052
|
BHAGWAN NARAYAN GADHEKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119135
|
|
BHAGWAN NARAYAN GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-041-001/255
(RANJANGAON)
|
1815009041NRG24220320241781632
|
22/03/2024
|
SUBHASH BHAVRAO KONDKE
|
1815009041WL099060
|
SUBHASH BHAVRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119134
|
|
SUBHASH BHAVRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PHULAMBRI
|
MH-15-009-041-001/261
(RANJANGAON)
|
1815009041NRG24220320241781634
|
22/03/2024
|
SUDHAKAR VINAYAK KONDKE
|
1815009041WL099060
|
SUDHAKAR VINAYAK KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119131
|
|
SUDHAKAR VINAYAK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-041-001/29
(RANJANGAON)
|
1815009041NRG24220320241781640
|
22/03/2024
|
RATNAKALABAI SAHEBRAO KOANDKE
|
1815009041WL099060
|
RATNAKALABAI SAHEBRAO KOANDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119126
|
|
RATNAKALABAI SAHEBRAO KOANDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-041-001/29
(RANJANGAON)
|
1815009041NRG24220320241781639
|
22/03/2024
|
SAHEBRAO UTTAMROA KOANDKE
|
1815009041WL099060
|
SAHEBRAO UTTAMROA KOANDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119123
|
|
SAHEBRAO UTTAMROA KOANDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-041-001/295
(RANJANGAON)
|
1815009041NRG24220320241781622
|
22/03/2024
|
KASHINATH TUKARAM KONDKE
|
1815009041WL099059
|
KASHINATH TUKARAM KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119124
|
|
KASHINATH TUKARAM KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-041-001/297
(RANJANGAON)
|
1815009041NRG24220320241781577
|
22/03/2024
|
SUDHAKAR YENUBA KONDKE
|
1815009041WL099054
|
SUDHAKAR YENUBA KONDKE
|
00114
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115242119129
|
|
SUDHAKAR YENUBA KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-041-001/314
(RANJANGAON)
|
1815009041NRG24220320241781618
|
22/03/2024
|
CHANDRAKANT NARSING KONDKE
|
1815009041WL099058
|
CHANDRAKANT NARSING KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119130
|
|
CHANDRAKANT NARSING KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24220320241781643
|
22/03/2024
|
BHANDAS HARI KONDKE
|
1815009041WL099060
|
BHANDAS HARI KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119132
|
|
Mr. Bhanudas Hari Kondake
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PHULAMBRI
|
MH-15-009-041-001/47
(RANJANGAON)
|
1815009041NRG24220320241781644
|
22/03/2024
|
PUJABAI BHANDAS KONDKE
|
1815009041WL099060
|
PUJABAI BHANDAS KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119133
|
|
PUJABAI BHANDAS KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PHULAMBRI
|
MH-15-009-041-001/474
(RANJANGAON)
|
1815009041NRG24220320241781646
|
22/03/2024
|
SOPAN SAHEBRAO KONDKE
|
1815009041WL099060
|
SOPAN SAHEBRAO KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119136
|
|
SOPAN SAHEBRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PHULAMBRI
|
MH-15-009-041-001/53
(RANJANGAON)
|
1815009041NRG24220320241781625
|
22/03/2024
|
NARMADABAI PUNDALIK KONDKE
|
1815009041WL099059
|
NARMADABAI PUNDALIK KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119139
|
|
NARMADABAI PUNDALIK KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PHULAMBRI
|
MH-15-009-041-001/53
(RANJANGAON)
|
1815009041NRG24220320241781624
|
22/03/2024
|
PUNDALIK BHAGINATH KONDKE
|
1815009041WL099059
|
PUNDALIK BHAGINATH KONDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119128
|
|
PUNDALIK BHAGINATH KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25883
|
25883
|
|
|
|
|
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-041-001/185
(RANJANGAON)
|
1815009041NRG24220320241781578
|
22/03/2024
|
SIMA GANESH KONDKE
|
1815009041WL099055
|
SIMA GANESH KONDKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242119140
|
|
SIMA GANESH KONDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-041-001/325
(RANJANGAON)
|
1815009041NRG24220320241781642
|
22/03/2024
|
LILABAI NANA ARASUL
|
1815009041WL099060
|
LILABAI NANA ARASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119142
|
|
LILABAI NANA ARASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULAMBRI
|
MH-15-009-041-001/325
(RANJANGAON)
|
1815009041NRG24220320241781641
|
22/03/2024
|
NANA SANDU ARASUL
|
1815009041WL099060
|
NANA SANDU ARASUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242119141
|
|
NANA SANDU ARASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-041-001/144
(RANJANGAON)
|
1815009041NRG24220320241781518
|
22/03/2024
|
SANDU BHAVRAO KONDKE
|
1815009041WL099052
|
SANDU BHAVRAO KONDKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242119127
|
|
SANDU BHAVRAO KONDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71693
|
71693
|
|
|
|
|
|
|
|