|
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-15-009-021-001/327
(KHAMGAON)
|
1815009021NRG24250120241186390
|
27/01/2024
|
GANGUBAI YADAVRAO KATKAR
|
1815009021WL067214
|
GANGUBAI YADAVRAO KATKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265845
|
|
GANGUBAI YADAVRAO KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-021-001/1001
(KHAMGAON)
|
1815009021NRG24250120241186389
|
27/01/2024
|
EKHANATH MAHDU KATKER
|
1815009021WL067214
|
EKHANATH MAHDU KATKER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265842
|
|
EKHANATH MAHDU KATKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-021-001/1521
(KHAMGAON)
|
1815009021NRG24250120241186473
|
27/01/2024
|
ASHRAFKHAN
|
1815009021WL067223
|
ASHRAFKHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265841
|
|
ASHRAFKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-021-001/497
(KHAMGAON)
|
1815009021NRG24250120241186404
|
27/01/2024
|
SOMINATH PANDURANG SONVANE
|
1815009021WL067216
|
SOMINATH PANDURANG SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265843
|
|
SOMINATH PANDURANG SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24250120241186478
|
27/01/2024
|
ANISE KHA ASHRAF KHA
|
1815009021WL067223
|
ANISE KHA ASHRAF KHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265874
|
|
ANISE KHA ASHRAF KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-021-001/1520
(KHAMGAON)
|
1815009021NRG24250120241186472
|
27/01/2024
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1815009021WL067223
|
SHAKILABEE ASHRAF KHAN PATHAN
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265855
|
|
PATHAN SHAKILABI ASHRFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
7
|
PHULAMBRI
|
MH-15-009-021-001/830
(KHAMGAON)
|
1815009021NRG24250120241186340
|
27/01/2024
|
RESHMABAI DATU SONAVNE
|
1815009021WL067211
|
RESHMABAI DATU SONAVNE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265864
|
|
RESHMABAI DATU SONAVNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24250120241186453
|
27/01/2024
|
RANGNATH KISAN RAKDE
|
1815009021WL067220
|
RANGNATH KISAN RAKDE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265854
|
|
RANGNATH KISAN RAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24250120241186454
|
27/01/2024
|
RUKHMANBAI RANGNATH RAKDE
|
1815009021WL067220
|
RUKHMANBAI RANGNATH RAKDE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265868
|
|
Mrs. Rukhmanbai Rangnath Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
PHULAMBRI
|
MH-15-009-021-001/133
(KHAMGAON)
|
1815009021NRG24250120241186455
|
27/01/2024
|
SANDEEP RANGNATH RAKDE
|
1815009021WL067220
|
SANDEEP RANGNATH RAKDE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265872
|
|
Mr. SANDIP RANGANATH RAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PHULAMBRI
|
MH-15-009-021-001/14
(KHAMGAON)
|
1815009021NRG24250120241186334
|
27/01/2024
|
KALPANA SHIVAJI SONAVANE
|
1815009021WL067210
|
KALPANA SHIVAJI SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265865
|
|
Mrs. Kalpanabai Shivaji Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
PHULAMBRI
|
MH-15-009-021-001/14
(KHAMGAON)
|
1815009021NRG24250120241186333
|
27/01/2024
|
SHIVAJI SAKHARAM SONAVANE
|
1815009021WL067210
|
SHIVAJI SAKHARAM SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265849
|
|
SHIVAJI SAKHARAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-021-001/1552
(KHAMGAON)
|
1815009021NRG24250120241186459
|
27/01/2024
|
JYOTI VITTHAL GIRI
|
1815009021WL067221
|
JYOTI VITTHAL GIRI
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265873
|
|
Mrs. JYOTIBAI VITTHAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PHULAMBRI
|
MH-15-009-021-001/1568
(KHAMGAON)
|
1815009021NRG24250120241186407
|
27/01/2024
|
GANESH BALU SONAWANE
|
1815009021WL067217
|
GANESH BALU SONAWANE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265852
|
|
GANESH BALU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-021-001/1574
(KHAMGAON)
|
1815009021NRG24250120241186328
|
27/01/2024
|
BABASAHEB MANIKARAO SONAWANE
|
1815009021WL067209
|
BABASAHEB MANIKARAO SONAWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265853
|
|
SONWANE BABASAHEB MANIKRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
PHULAMBRI
|
MH-15-009-021-001/1574
(KHAMGAON)
|
1815009021NRG24250120241186329
|
27/01/2024
|
KAVITA BABASAHEB SONAWANE
|
1815009021WL067209
|
KAVITA BABASAHEB SONAWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265863
|
|
SONWANE KAVITA BABASAHEB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
17
|
PHULAMBRI
|
MH-15-009-021-001/1602
(KHAMGAON)
|
1815009021NRG24250120241186475
|
27/01/2024
|
SABERA NASER SHEKH
|
1815009021WL067223
|
SABERA NASER SHEKH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265871
|
|
Mrs. Sabera Naser Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
PHULAMBRI
|
MH-15-009-021-001/1602
(KHAMGAON)
|
1815009021NRG24250120241186474
|
27/01/2024
|
SHAIKH NASER YUSUF
|
1815009021WL067223
|
SHAIKH NASER YUSUF
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265859
|
|
SHAIKH NASER YUSUF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24250120241186477
|
27/01/2024
|
Ruksanabi Yunus Shaikh
|
1815009021WL067223
|
Ruksanabi Yunus Shaikh
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265858
|
|
Mrs. RUKASANABI YUNUS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
PHULAMBRI
|
MH-15-009-021-001/1627
(KHAMGAON)
|
1815009021NRG24250120241186476
|
27/01/2024
|
Yunus Amin Shaikh
|
1815009021WL067223
|
Yunus Amin Shaikh
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265857
|
|
Yunus Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-021-001/268
(KHAMGAON)
|
1815009021NRG24250120241186338
|
27/01/2024
|
KRUSHNA SARJERAO SONAVANE
|
1815009021WL067211
|
KRUSHNA SARJERAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265850
|
|
KRUSHNA SARJERAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULAMBRI
|
MH-15-009-021-001/327
(KHAMGAON)
|
1815009021NRG24250120241186391
|
27/01/2024
|
Ajinath Yadavrao Katkar
|
1815009021WL067214
|
Ajinath Yadavrao Katkar
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265848
|
|
Ajinath Yadavrao Katkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-021-001/484
(KHAMGAON)
|
1815009021NRG24250120241186460
|
27/01/2024
|
BHAUSAHEB MADHAVRAO SONAVANE
|
1815009021WL067221
|
BHAUSAHEB MADHAVRAO SONAVANE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265844
|
|
BHAUSAHEB MADHAVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PHULAMBRI
|
MH-15-009-021-001/484
(KHAMGAON)
|
1815009021NRG24250120241186461
|
27/01/2024
|
RENUKABAI BHUSAHEB SONWANE
|
1815009021WL067221
|
RENUKABAI BHUSAHEB SONWANE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265861
|
|
RENUKABAI BHUSAHEB SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PHULAMBRI
|
MH-15-009-021-001/519
(KHAMGAON)
|
1815009021NRG24250120241186331
|
27/01/2024
|
MANISHA RATNAKAR SONWANE
|
1815009021WL067209
|
MANISHA RATNAKAR SONWANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265866
|
|
MANISHA RATNAKAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-021-001/519
(KHAMGAON)
|
1815009021NRG24250120241186330
|
27/01/2024
|
RATNAKAR TEJRAO SONAVANE
|
1815009021WL067209
|
RATNAKAR TEJRAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265867
|
|
RATNAKAR TEJRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-021-001/549
(KHAMGAON)
|
1815009021NRG24250120241186335
|
27/01/2024
|
BHAGINATH DEVRAO SONAVANE
|
1815009021WL067210
|
BHAGINATH DEVRAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265860
|
|
BHAGINATH DEVRAO SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PHULAMBRI
|
MH-15-009-021-001/552
(KHAMGAON)
|
1815009021NRG24250120241186332
|
27/01/2024
|
PANDURANG VASANTRAO JOGDANDE
|
1815009021WL067209
|
PANDURANG VASANTRAO JOGDANDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265869
|
|
MR PANDURANG VASANTARAO JOGADANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULAMBRI
|
MH-15-009-021-001/640
(KHAMGAON)
|
1815009021NRG24250120241186457
|
27/01/2024
|
REKHABAI ROHIDAS ROKADE
|
1815009021WL067220
|
REKHABAI ROHIDAS ROKADE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265847
|
|
Miss. Rekha Rohidas Rakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
PHULAMBRI
|
MH-15-009-021-001/640
(KHAMGAON)
|
1815009021NRG24250120241186456
|
27/01/2024
|
ROHIDAS SADU ROKADE
|
1815009021WL067220
|
ROHIDAS SADU ROKADE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265846
|
|
ROHIDAS SADU ROKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PHULAMBRI
|
MH-15-009-021-001/65
(KHAMGAON)
|
1815009021NRG24250120241186409
|
27/01/2024
|
DILIP NARAYAN SONAVANE
|
1815009021WL067217
|
DILIP NARAYAN SONAVANE
|
1143
|
MAHG0005137
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240265851
|
|
Mr. DILIP NARAYAN SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009021NRG24250120241186345
|
27/01/2024
|
GANPAT TEJARAO SONAVANE
|
1815009021WL067212
|
GANPAT TEJARAO SONAVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265870
|
|
Mr. Ganpat Tejrao Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
PHULAMBRI
|
MH-15-009-021-001/656
(KHAMGAON)
|
1815009021NRG24250120241186346
|
27/01/2024
|
LAXIME GANPAT SONVANE
|
1815009021WL067212
|
LAXIME GANPAT SONVANE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265862
|
|
Mrs. LAKSHMIBAI GANPAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PHULAMBRI
|
MH-15-009-021-001/747
(KHAMGAON)
|
1815009021NRG24250120241186479
|
27/01/2024
|
SAMINABI ANIS PATHAN
|
1815009021WL067223
|
SAMINABI ANIS PATHAN
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240265856
|
|
Mrs. SAMINABI ANISKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|