|
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-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24230720230396250
|
23/07/2023
|
SHANKAR ASHOK MULE
|
1815006WL021456
|
SHANKAR ASHOK MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089036
|
|
SHANKAR ASHOK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24230720230396298
|
23/07/2023
|
EKNATH BHANUDAS MULEY
|
1815006WL021456
|
EKNATH BHANUDAS MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089037
|
|
MR EKNATH BHANUDAS MULEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24230720230396300
|
23/07/2023
|
SANTOSH EKNATH MULEY
|
1815006WL021456
|
SANTOSH EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089035
|
|
MR SANTOSH EKNATH MULEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24230720230396301
|
23/07/2023
|
VANITA SANTOSH MULEY
|
1815006WL021456
|
VANITA SANTOSH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089041
|
|
VANITA SANTOSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24230720230396315
|
23/07/2023
|
RAMNATH NATHARAO MULE
|
1815006WL021456
|
RAMNATH NATHARAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089038
|
|
RAMNATH NATHARAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24230720230396349
|
23/07/2023
|
PARASRAM PUNJARAM MULE
|
1815006WL021456
|
PARASRAM PUNJARAM MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089039
|
|
PARSRAM PUNJARAM MULEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24230720230396351
|
23/07/2023
|
SHAKUNTALABAI PARSARAM MULEY
|
1815006WL021456
|
SHAKUNTALABAI PARSARAM MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089040
|
|
SHAKUTALABAI PARASARAM MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24230720230396625
|
23/07/2023
|
REKHA RAJENDRA SHINDE
|
1815006WL021474
|
REKHA RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089048
|
|
MS REKHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24230720230396626
|
23/07/2023
|
VAIBHAV RAJENDRA SHINDE
|
1815006WL021474
|
VAIBHAV RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089050
|
|
MR VAIBHAV RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24230720230396676
|
23/07/2023
|
EKNATH DHONDIRAM LASURE
|
1815006WL021475
|
EKNATH DHONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089047
|
|
EKANATH DHONDIRAM LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24230720230396677
|
23/07/2023
|
RAHIBAI EKNATH LASURE
|
1815006WL021475
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
3690089045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24230720230396747
|
23/07/2023
|
Devidas Santosh Doifode
|
1815006WL021476
|
Devidas Santosh Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089049
|
|
MR DEVIDAS SANTOSH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24230720230396745
|
23/07/2023
|
DHONDIRAM BHIMRAV DOIFODE
|
1815006WL021476
|
DHONDIRAM BHIMRAV DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089044
|
|
MR DHONDIRAM BHIMRAV DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/687
(RAHATGAON)
|
1815006000NRG24230720230396746
|
23/07/2023
|
Radhabai Santosh Doifode
|
1815006WL021476
|
Radhabai Santosh Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089046
|
|
MISS RADHABAI SANTOSH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24230720230396497
|
23/07/2023
|
MANGILAL BALU PAWAR
|
1815006WL021470
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089055
|
|
MR MANGILAL BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24230720230396498
|
23/07/2023
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL021470
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089059
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24230720230396508
|
23/07/2023
|
LATABAI SARAMDHAR WAGHMARE
|
1815006WL021470
|
LATABAI SARAMDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089054
|
|
LATABAI SARGDHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24230720230396507
|
23/07/2023
|
SARANGDHAR SOPAN WAGHMARE
|
1815006WL021470
|
SARANGDHAR SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089053
|
|
SARANGDHAR SOPAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24230720230396509
|
23/07/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL021470
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089056
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-017-001/900
(KADETHAN (bk))
|
1815006000NRG24230720230396515
|
23/07/2023
|
BABASAHEB MANGILAL PAWAR
|
1815006WL021470
|
BABASAHEB MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690089052
|
|
MR BABASAHEB MANGILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24230720230396314
|
23/07/2023
|
ALKABAI RAMNATH MULE
|
1815006WL021456
|
ALKABAI RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089057
|
|
MISS ALKABAI RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24230720230396317
|
23/07/2023
|
MAHESH RAMNATH MULE
|
1815006WL021456
|
MAHESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089062
|
|
MR MAHESH RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24230720230396316
|
23/07/2023
|
NILESH RAMNATH MULE
|
1815006WL021456
|
NILESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089060
|
|
NILESH RAMNATH MULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
24
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24230720230396318
|
23/07/2023
|
PALLAVI MAHESH MULE
|
1815006WL021456
|
PALLAVI MAHESH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089051
|
|
MRS PALLAVI MAHESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-071-001/999
(DHORKIN)
|
1815006000NRG24230720230396350
|
23/07/2023
|
BHAGWAN PARASRAM MULEY
|
1815006WL021456
|
BHAGWAN PARASRAM MULEY
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089058
|
|
MR BHAGWAN PARSARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24230720230396249
|
23/07/2023
|
UMESH ASHOKRAV MULE
|
1815006WL021456
|
UMESH ASHOKRAV MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089043
|
|
UMESH ASHOKRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-071-001/1036
(DHORKIN)
|
1815006000NRG24230720230396251
|
23/07/2023
|
VARSHA UMESH MULE
|
1815006WL021456
|
VARSHA UMESH MULE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089042
|
|
VARSHA UMESH MULEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24230720230396299
|
23/07/2023
|
AHILYABAI EKNATH MULEY
|
1815006WL021456
|
AHILYABAI EKNATH MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/07/2023
|
|
3690089061
|
|
Mrs. Ahilyabai Eknath Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44406
|
44406
|
|
|
|
|
|
|
|