|
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-15-001-179-001/1018
(GOLATGAON)
|
1815001000NRG24130320241632776
|
13/03/2024
|
SUNIL DAMODAR THOKAL
|
1815001WL091932
|
SUNIL DAMODAR THOKAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086930
|
|
SUNIL DAMODHAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AURANGABAD
|
MH-15-001-179-001/1095
(GOLATGAON)
|
1815001000NRG24130320241632783
|
13/03/2024
|
AMOL SANDIPAN SALUNKE
|
1815001WL091932
|
AMOL SANDIPAN SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086935
|
|
Mr. Amol Sandipan Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AURANGABAD
|
MH-15-001-179-001/1150
(GOLATGAON)
|
1815001000NRG24130320241632786
|
13/03/2024
|
UMESH TUKARAM SALUNKE
|
1815001WL091932
|
UMESH TUKARAM SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086934
|
|
MR UMESH TUKARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURANGABAD
|
MH-15-001-179-001/1206
(GOLATGAON)
|
1815001000NRG24130320241632789
|
13/03/2024
|
BABASAHEB SURYABHAN PACHE
|
1815001WL091932
|
BABASAHEB SURYABHAN PACHE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086932
|
|
BABASAHEB SURYABHAN PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1866
(GOLATGAON)
|
1815001000NRG24130320241632797
|
13/03/2024
|
VISHAL DADARAO SALUNKE
|
1815001WL091932
|
VISHAL DADARAO SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086933
|
|
MR VISHAL DADARAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24130320241632772
|
13/03/2024
|
KRUSHNA DAMODAR THOKAL
|
1815001WL091932
|
KRUSHNA DAMODAR THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086928
|
|
KRUSHANA DAMODAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24130320241632841
|
13/03/2024
|
KRUSHNA RAMESH SALUNKE
|
1815001WL091935
|
KRUSHNA RAMESH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086929
|
|
Mr. Krushna Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-179-001/1003
(GOLATGAON)
|
1815001000NRG24130320241632773
|
13/03/2024
|
KAVITA KRUSHNA THOKAL
|
1815001WL091932
|
KAVITA KRUSHNA THOKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086921
|
|
Miss. Kavita Krushna Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AURANGABAD
|
MH-15-001-179-001/1006
(GOLATGAON)
|
1815001000NRG24130320241632774
|
13/03/2024
|
BABASAHEB AMBADAS GAYAKWAD
|
1815001WL091932
|
BABASAHEB AMBADAS GAYAKWAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086939
|
|
BABASAHEB AMBADAS GAYKAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURANGABAD
|
MH-15-001-179-001/1030
(GOLATGAON)
|
1815001000NRG24130320241632777
|
13/03/2024
|
MIRA KAKASAHEB SALUNKE
|
1815001WL091932
|
MIRA KAKASAHEB SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086920
|
|
MIRA KAKASAHEB SALUN
|
BANK OF BARODA(606985)
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24130320241632781
|
13/03/2024
|
KAMALBAI SHARADRAO SALUNKE
|
1815001WL091932
|
KAMALBAI SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086938
|
|
KAMALBAI SHARADRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1094
(GOLATGAON)
|
1815001000NRG24130320241632782
|
13/03/2024
|
NITIN SHARADRAO SALUNKE
|
1815001WL091932
|
NITIN SHARADRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086937
|
|
NITIN SHARADRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24130320241632788
|
13/03/2024
|
MANDABAI SURESH SALUNKE
|
1815001WL091932
|
MANDABAI SURESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086926
|
|
Mrs. MANDABAI SURESHRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/1166
(GOLATGAON)
|
1815001000NRG24130320241632787
|
13/03/2024
|
SURESH VISHVNATH SALUNKE
|
1815001WL091932
|
SURESH VISHVNATH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086931
|
|
Mr. SURESH VISHVANATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-179-001/1243
(GOLATGAON)
|
1815001000NRG24130320241632790
|
13/03/2024
|
SHRIRANG DAGDU SALUNKE
|
1815001WL091932
|
SHRIRANG DAGDU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086936
|
|
SHRIRANG DAGADU SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURANGABAD
|
MH-15-001-179-001/1651
(GOLATGAON)
|
1815001000NRG24130320241632792
|
13/03/2024
|
ANIL ONKAR SALUNKE
|
1815001WL091932
|
ANIL ONKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086922
|
|
Mr. ANIL ONKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AURANGABAD
|
MH-15-001-179-001/1726
(GOLATGAON)
|
1815001000NRG24130320241632793
|
13/03/2024
|
REKHA RAM SALUNKE
|
1815001WL091932
|
REKHA RAM SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086918
|
|
REKHA RAM SALUNKE
|
BANK OF BARODA(606985)
|
|
18
|
AURANGABAD
|
MH-15-001-179-001/1731
(GOLATGAON)
|
1815001000NRG24130320241632795
|
13/03/2024
|
SURESH KODNIBA CHORMARE
|
1815001WL091932
|
SURESH KODNIBA CHORMARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086917
|
|
SURESH KONDIBA CHORAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURANGABAD
|
MH-15-001-179-001/2005
(GOLATGAON)
|
1815001000NRG24130320241632801
|
13/03/2024
|
SUREKHA MUKUND VAGUJAR
|
1815001WL091932
|
SUREKHA MUKUND VAGUJAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086940
|
|
Miss. Surekha Mukund Vangujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
AURANGABAD
|
MH-15-001-179-001/2035
(GOLATGAON)
|
1815001000NRG24130320241632836
|
13/03/2024
|
HRUSHIKESH NAMDEV SALUNKE
|
1815001WL091935
|
HRUSHIKESH NAMDEV SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086923
|
|
HRUSHIKESH NAMDEV SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-179-001/2582
(GOLATGAON)
|
1815001000NRG24130320241632839
|
13/03/2024
|
samadhqn sundar pache
|
1815001WL091935
|
samadhqn sundar pache
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086927
|
|
SAMADHAN SUNDAR PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AURANGABAD
|
MH-15-001-179-001/288
(GOLATGAON)
|
1815001000NRG24130320241632840
|
13/03/2024
|
CHAYABAI RAMESH SALUNKE
|
1815001WL091935
|
CHAYABAI RAMESH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086919
|
|
Miss. Chayabai Ramesh Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24130320241632843
|
13/03/2024
|
BHARAT VISHNU SALUNKE
|
1815001WL091935
|
BHARAT VISHNU SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086924
|
|
Mr. Bharat Vishnu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AURANGABAD
|
MH-15-001-179-001/960
(GOLATGAON)
|
1815001000NRG24130320241632844
|
13/03/2024
|
MANGAL BHARAT SALUNKE
|
1815001WL091935
|
MANGAL BHARAT SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242086925
|
|
MANGAL BHARAT SALUNKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|