|
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
|
AURANGABAD
|
MH-15-001-180-001/187
(PIMPALKHUTA)
|
1815001000NRG24280620230268236
|
28/06/2023
|
RAMADAS MANASARAM PADUL
|
1815001WL015185
|
RAMADAS MANASARAM PADUL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144050
|
|
Mr. Ramdas Mansaram Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-122-001/240
(GADHE-JALGAON)
|
1815001000NRG24280620230271974
|
28/06/2023
|
SAMADKHAN YASIN KHAN PATHAN
|
1815001WL015338
|
SAMADKHAN YASIN KHAN PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144059
|
|
SAMADKHA GULAMYASINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AURANGABAD
|
MH-15-001-122-001/2703
(GADHE-JALGAON)
|
1815001000NRG24280620230271978
|
28/06/2023
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
1815001WL015338
|
MIRZA CHAND BEG RASUL BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144062
|
|
Mr. CHANDBEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AURANGABAD
|
MH-15-001-122-001/2808
(GADHE-JALGAON)
|
1815001000NRG24280620230271980
|
28/06/2023
|
JAVED KHA SHAIKH KHA PATHAN
|
1815001WL015338
|
JAVED KHA SHAIKH KHA PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144061
|
|
Mr. Pathan Javed Kha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24280620230271985
|
28/06/2023
|
Feroj Kaisar Pathan
|
1815001WL015338
|
Feroj Kaisar Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144063
|
|
PATHAN FEROJ KAISAR
|
HDFC BANK LTD(607152)
|
|
6
|
AURANGABAD
|
MH-15-001-122-001/851
(GADHE-JALGAON)
|
1815001000NRG24280620230271987
|
28/06/2023
|
MUKTAR SHEKH PATHAN
|
1815001WL015338
|
MUKTAR SHEKH PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144064
|
|
Mr. MUKHTAR SHERKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AURANGABAD
|
MH-15-001-180-001/434
(PIMPALKHUTA)
|
1815001000NRG24280620230268215
|
28/06/2023
|
BHAUSAHEB ASHOK PADUL
|
1815001WL015184
|
BHAUSAHEB ASHOK PADUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144060
|
|
Mr. BHAUSAHEB ASHOK PADUL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-119-001/324
(ANJANDOH)
|
1815001000NRG24280620230268074
|
28/06/2023
|
PANCHASHIL MADHUKAR KHILARE
|
1815001WL015179
|
PANCHASHIL MADHUKAR KHILARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144049
|
|
Mrs. PANCHSHILABAI MADHUKAR KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-180-001/460
(PIMPALKHUTA)
|
1815001000NRG24280620230268220
|
28/06/2023
|
ANIL ASHOK PADUL
|
1815001WL015184
|
ANIL ASHOK PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144048
|
|
ANIL ASHOK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-180-001/460
(PIMPALKHUTA)
|
1815001000NRG24280620230268219
|
28/06/2023
|
ANUSAYABAI ASHOK PADUL
|
1815001WL015184
|
ANUSAYABAI ASHOK PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144047
|
|
ANUSAYABAI ASHOK PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-180-001/460
(PIMPALKHUTA)
|
1815001000NRG24280620230268218
|
28/06/2023
|
ASHOK SHANKAR PADUL
|
1815001WL015184
|
ASHOK SHANKAR PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144046
|
|
ASHOK SHANKAR PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
AURANGABAD
|
MH-15-001-122-001/2633
(GADHE-JALGAON)
|
1815001000NRG24280620230271977
|
28/06/2023
|
AMAJAD SAMAD PATHAN
|
1815001WL015338
|
AMAJAD SAMAD PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144051
|
|
MR AMJAT SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
MH-15-001-122-001/3295
(GADHE-JALGAON)
|
1815001000NRG24280620230271983
|
28/06/2023
|
Beg Sameer Gaffar
|
1815001WL015338
|
Beg Sameer Gaffar
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144055
|
|
Mr. Samir Gaffar Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-122-001/3296
(GADHE-JALGAON)
|
1815001000NRG24280620230271984
|
28/06/2023
|
Shekh Israel
|
1815001WL015338
|
Shekh Israel
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144054
|
|
SHEKH ISRAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-119-001/30
(ANJANDOH)
|
1815001000NRG24280620230268073
|
28/06/2023
|
KALAPANA SANTOSH KHILARE
|
1815001WL015179
|
KALAPANA SANTOSH KHILARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144053
|
|
KALPANA SANTOSH KHILLARE
|
HDFC BANK LTD(607152)
|
|
16
|
AURANGABAD
|
MH-15-001-119-001/30
(ANJANDOH)
|
1815001000NRG24280620230268072
|
28/06/2023
|
SANTOSH DAGADU KHILARE
|
1815001WL015179
|
SANTOSH DAGADU KHILARE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144052
|
|
MR SANTOSH DAGDU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-180-001/442
(PIMPALKHUTA)
|
1815001000NRG24280620230268244
|
28/06/2023
|
VISHNU BABAN PADUL
|
1815001WL015185
|
VISHNU BABAN PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144066
|
|
Mr. VISHNU BABAN PADUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-180-001/460
(PIMPALKHUTA)
|
1815001000NRG24280620230268221
|
28/06/2023
|
SHARDA ANIL PADUL
|
1815001WL015184
|
SHARDA ANIL PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144073
|
|
Mrs. Sharda Anil Padul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-180-001/476
(PIMPALKHUTA)
|
1815001000NRG24280620230268222
|
28/06/2023
|
AVINASH BAPURAO DABHADE
|
1815001WL015184
|
AVINASH BAPURAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144056
|
|
AVINASH BAPURAV DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-180-001/476
(PIMPALKHUTA)
|
1815001000NRG24280620230268223
|
28/06/2023
|
VAISHALI AVINASH DABHADE
|
1815001WL015184
|
VAISHALI AVINASH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144068
|
|
Mrs. VAISHALI AVINASH DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-093-001/130
(PACHOD)
|
1815001000NRG24280620230271912
|
28/06/2023
|
NARMDABAI MUKUNDA GHODAKE
|
1815001WL015330
|
NARMDABAI MUKUNDA GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144076
|
|
NARMADABAI MUKUNDA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001000NRG24280620230271914
|
28/06/2023
|
SANJIVANI SOMINATH GHODKE
|
1815001WL015330
|
SANJIVANI SOMINATH GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144069
|
|
SANJIVANI SOMINATH GHODKE
|
BANK OF BARODA(606985)
|
|
23
|
AURANGABAD
|
MH-15-001-093-001/168
(PACHOD)
|
1815001000NRG24280620230271913
|
28/06/2023
|
SOMINATH MOHANRAO GHODKE
|
1815001WL015330
|
SOMINATH MOHANRAO GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144058
|
|
SOMINATH MOHAN GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-093-001/406
(PACHOD)
|
1815001000NRG24280620230271915
|
28/06/2023
|
SUDARSHAN BADRI GHODKE
|
1815001WL015330
|
SUDARSHAN BADRI GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144072
|
|
Mr. Sudarshan Badri Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-093-001/410
(PACHOD)
|
1815001000NRG24280620230271916
|
28/06/2023
|
SACHIN MUKUNDRAO GHODAKE
|
1815001WL015330
|
SACHIN MUKUNDRAO GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144071
|
|
Mr. Sachin Mukundrav Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AURANGABAD
|
MH-15-001-093-001/452
(PACHOD)
|
1815001000NRG24280620230271919
|
28/06/2023
|
KIRAN RAMU GHODAKE
|
1815001WL015330
|
KIRAN RAMU GHODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144075
|
|
KIRAN RAMU GHODKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/2469
(GADHE-JALGAON)
|
1815001000NRG24280620230271975
|
28/06/2023
|
SAYYAD SALAR SAYYAD GAFUR
|
1815001WL015338
|
SAYYAD SALAR SAYYAD GAFUR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144057
|
|
SAYYAD SATTAR SAYYAD GAFUR
|
BANK OF BARODA(606985)
|
|
28
|
AURANGABAD
|
MH-15-001-122-001/2472
(GADHE-JALGAON)
|
1815001000NRG24280620230271976
|
28/06/2023
|
ABDUL RAUF USMAN PATHAN
|
1815001WL015338
|
ABDUL RAUF USMAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144067
|
|
Mr. RAUPH A PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/2769
(GADHE-JALGAON)
|
1815001000NRG24280620230271979
|
28/06/2023
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1815001WL015338
|
IMRAN KHAN SAMAD KHAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144065
|
|
Mr. IMRANKHAN SAMADKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/2984
(GADHE-JALGAON)
|
1815001000NRG24280620230271981
|
28/06/2023
|
SHAHED YUNUS KURESHI
|
1815001WL015338
|
SHAHED YUNUS KURESHI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144074
|
|
SHAHID UNUS KURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/962
(GADHE-JALGAON)
|
1815001000NRG24280620230271988
|
28/06/2023
|
SAYYAD JAVID NAASIR
|
1815001WL015338
|
SAYYAD JAVID NAASIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230144070
|
|
SAYYAD JAVID NAASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|