|
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-15-006-011-001/214
(CHANAKWADI)
|
1815006000NRG24110720230330971
|
11/07/2023
|
DNYANESHVAR NARAYAN MHASKE
|
1815006WL018258
|
DNYANESHVAR NARAYAN MHASKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073697
|
|
Mr. DNYANESHWAR NARAYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PAITHAN
|
MH-15-006-011-001/481
(CHANAKWADI)
|
1815006000NRG24110720230330978
|
11/07/2023
|
MAHADEV VISHNU MHASKE
|
1815006WL018258
|
MAHADEV VISHNU MHASKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073698
|
|
MAHADEV VISHANU MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-011-001/127
(CHANAKWADI)
|
1815006000NRG24110720230330968
|
11/07/2023
|
SOMINATH VITTHAL MANE
|
1815006WL018258
|
SOMINATH VITTHAL MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073708
|
|
SOMNATH VITTHAL MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-011-001/467
(CHANAKWADI)
|
1815006000NRG24110720230330977
|
11/07/2023
|
VIJAY BHIMRAO KADAM
|
1815006WL018258
|
VIJAY BHIMRAO KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073706
|
|
MR VIJAY BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-011-001/7
(CHANAKWADI)
|
1815006000NRG24110720230330981
|
11/07/2023
|
BHAUSAHEB SONAJI JHENDE
|
1815006WL018258
|
BHAUSAHEB SONAJI JHENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073707
|
|
ZENDE BHAUSAHEB SONAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-011-001/461
(CHANAKWADI)
|
1815006000NRG24110720230330976
|
11/07/2023
|
KRUSHNA RAMESHWAR BAVANE
|
1815006WL018258
|
KRUSHNA RAMESHWAR BAVANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073696
|
|
MR KRUSHNA RAMESHWAR BAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-011-001/673
(CHANAKWADI)
|
1815006000NRG24110720230330980
|
11/07/2023
|
PRASAD SANJAY MHASKE
|
1815006WL018258
|
PRASAD SANJAY MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073695
|
|
MR PRASAD SANJAY MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-011-001/187
(CHANAKWADI)
|
1815006000NRG24110720230330969
|
11/07/2023
|
ANIL GITARAM NAGRE
|
1815006WL018258
|
ANIL GITARAM NAGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073699
|
|
MR ANIL GITARAM MAGRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-011-001/20
(CHANAKWADI)
|
1815006000NRG24110720230330970
|
11/07/2023
|
SHIVAJI VINAYAK BAVANE
|
1815006WL018258
|
SHIVAJI VINAYAK BAVANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073704
|
|
SHIVAJI VINAYAK BAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-011-001/227
(CHANAKWADI)
|
1815006000NRG24110720230330972
|
11/07/2023
|
ARJUN BHIMRAO KADAM
|
1815006WL018258
|
ARJUN BHIMRAO KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073705
|
|
MR ARJUN BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-011-001/25
(CHANAKWADI)
|
1815006000NRG24110720230330973
|
11/07/2023
|
SHIVALAL SADASHIV KADAM
|
1815006WL018258
|
SHIVALAL SADASHIV KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073703
|
|
Mr. Shivalal Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PAITHAN
|
MH-15-006-011-001/457
(CHANAKWADI)
|
1815006000NRG24110720230330974
|
11/07/2023
|
GORAKH GANPAT FALKE
|
1815006WL018258
|
GORAKH GANPAT FALKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073701
|
|
Mr. GORAKH GANPATRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PAITHAN
|
MH-15-006-011-001/461
(CHANAKWADI)
|
1815006000NRG24110720230330975
|
11/07/2023
|
TARABAI RAMESHWAR BAVANE
|
1815006WL018258
|
TARABAI RAMESHWAR BAVANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073702
|
|
Mrs. TARABAI RAMESHWAR BAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PAITHAN
|
MH-15-006-011-001/673
(CHANAKWADI)
|
1815006000NRG24110720230330979
|
11/07/2023
|
SANJAY DATTATRAY MHASKE
|
1815006WL018258
|
SANJAY DATTATRAY MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230073700
|
|
SANJAY DATTATRAY MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|