|
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-15-006-086-001/185
(KOLI BODKHA)
|
1815006000NRG24041020230611650
|
04/10/2023
|
RIFA YUSUF SHAIKH
|
1815006WL034883
|
RIFA YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488502
|
|
RIFA YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-086-001/185
(KOLI BODKHA)
|
1815006000NRG24041020230611651
|
04/10/2023
|
SHEKH YUSUF SHEKH MAHEBUB
|
1815006WL034883
|
SHEKH YUSUF SHEKH MAHEBUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488503
|
|
SHEKH YUSUF SHEKH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG24041020230611652
|
04/10/2023
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
1815006WL034883
|
SHAIKH SHAMSHER SHAIKH RAHEMAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488489
|
|
Mr. SHAMSHER RAHIMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-086-001/259
(KOLI BODKHA)
|
1815006000NRG24041020230611653
|
04/10/2023
|
MANOJ SUBHASH THOKE
|
1815006WL034883
|
MANOJ SUBHASH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488509
|
|
Mr. MANOJ SUBHASH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-086-001/272
(KOLI BODKHA)
|
1815006000NRG24041020230611654
|
04/10/2023
|
SHAIKH HARUN YUSUF
|
1815006WL034883
|
SHAIKH HARUN YUSUF
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488501
|
|
Mr. HARUN YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-086-001/3
(KOLI BODKHA)
|
1815006000NRG24041020230611656
|
04/10/2023
|
BABURAO TULSHIRAM THOKE
|
1815006WL034883
|
BABURAO TULSHIRAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488508
|
|
BABURAO TULSHIRAM THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-086-001/3
(KOLI BODKHA)
|
1815006000NRG24041020230611657
|
04/10/2023
|
CHANDRAKALA BABURAO THOKE
|
1815006WL034883
|
CHANDRAKALA BABURAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488487
|
|
Mrs. CHANDRAKALA BABURAO THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-086-001/3
(KOLI BODKHA)
|
1815006000NRG24041020230611658
|
04/10/2023
|
SUBHASH BABURAO THOKE
|
1815006WL034883
|
SUBHASH BABURAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488494
|
|
Mr. SUBHASH BABURAO THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-086-001/3
(KOLI BODKHA)
|
1815006000NRG24041020230611659
|
04/10/2023
|
VAISHALI SUBHASH THOKE
|
1815006WL034883
|
VAISHALI SUBHASH THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488507
|
|
Mrs. VAISHALI SUBHASH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24041020230611660
|
04/10/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL034883
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488485
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG24041020230611662
|
04/10/2023
|
RAHEMAN AKABAR SHAIKH
|
1815006WL034883
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488491
|
|
Mr. REHMAN AKBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-086-001/624
(KOLI BODKHA)
|
1815006000NRG24041020230611663
|
04/10/2023
|
MAHETAB MANSOOR SHAIKH
|
1815006WL034883
|
MAHETAB MANSOOR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488486
|
|
Mr. MAHETAB MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24041020230611666
|
04/10/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL034883
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488493
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-086-001/740
(KOLI BODKHA)
|
1815006000NRG24041020230611670
|
04/10/2023
|
DHURPADA MACHINDRA GAYKWAD
|
1815006WL034883
|
DHURPADA MACHINDRA GAYKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488504
|
|
DROPATABAI MACHCHHINADR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-086-001/740
(KOLI BODKHA)
|
1815006000NRG24041020230611669
|
04/10/2023
|
MACHINDRA SURAYBHAN GAYKWAD
|
1815006WL034883
|
MACHINDRA SURAYBHAN GAYKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488490
|
|
MACHINDRA SURAYBHAN GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-086-001/779
(KOLI BODKHA)
|
1815006000NRG24041020230611673
|
04/10/2023
|
PARMESHWAR SHANKAR MOHITE
|
1815006WL034883
|
PARMESHWAR SHANKAR MOHITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488473
|
|
MR PARMESHWAR SHANKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-086-001/804
(KOLI BODKHA)
|
1815006000NRG24041020230611674
|
04/10/2023
|
JUBER RAHEMAN SHAIKH
|
1815006WL034883
|
JUBER RAHEMAN SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488510
|
|
Mr. JUBER RAHEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-086-001/806
(KOLI BODKHA)
|
1815006000NRG24041020230611675
|
04/10/2023
|
SUMAYYA NAYYUM SHAIKH
|
1815006WL034883
|
SUMAYYA NAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488500
|
|
Mrs. SUMYYA NAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-086-001/902
(KOLI BODKHA)
|
1815006000NRG24041020230611676
|
04/10/2023
|
TOFIK SHAFI SHAIKH
|
1815006WL034883
|
TOFIK SHAFI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488492
|
|
Mr. TOFIK SHAFI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-086-001/920
(KOLI BODKHA)
|
1815006000NRG24041020230611678
|
04/10/2023
|
SHAIKH IRFAN SHAIKH A AJIJ
|
1815006WL034883
|
SHAIKH IRFAN SHAIKH A AJIJ
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488479
|
|
SHAIKH IRFAN SHAIKH A AJIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-086-001/653
(KOLI BODKHA)
|
1815006000NRG24041020230611664
|
04/10/2023
|
NADANBI AJIJ SHAIKH
|
1815006WL034883
|
NADANBI AJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488497
|
|
NADANBI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24041020230611635
|
04/10/2023
|
bhimrao nana ghadge
|
1815006WL034882
|
bhimrao nana ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488476
|
|
bhimrao nana ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24041020230611637
|
04/10/2023
|
kuntabai shivaji ghadge
|
1815006WL034882
|
kuntabai shivaji ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488488
|
|
MRS KANTABAI SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24041020230611634
|
04/10/2023
|
shivaji bhimrao ghadge
|
1815006WL034882
|
shivaji bhimrao ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488474
|
|
shivaji bhimrao ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-044-001/1010
(EKTUNI)
|
1815006000NRG24041020230611636
|
04/10/2023
|
sundarbai bhimrao ghadge
|
1815006WL034882
|
sundarbai bhimrao ghadge
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488477
|
|
MR SUNDARBAI BHIMRAO BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-044-001/1012
(EKTUNI)
|
1815006000NRG24041020230611638
|
04/10/2023
|
ANIL GANGADHER MANE
|
1815006WL034882
|
ANIL GANGADHER MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488484
|
|
ANIL GANGADHER MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-044-001/1012
(EKTUNI)
|
1815006000NRG24041020230611639
|
04/10/2023
|
sangita anil mane
|
1815006WL034882
|
sangita anil mane
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488481
|
|
MS SANGITA ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24041020230611642
|
04/10/2023
|
CHAYA DYANESHWAR SAPKAL
|
1815006WL034882
|
CHAYA DYANESHWAR SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488482
|
|
MRS CHAYA DNYANESHWAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24041020230611641
|
04/10/2023
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
1815006WL034882
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488483
|
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-044-001/1075
(EKTUNI)
|
1815006000NRG24041020230611644
|
04/10/2023
|
SANDIP UDDHAV SAPKAL
|
1815006WL034882
|
SANDIP UDDHAV SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488475
|
|
SANDIP UDDHAV SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-044-001/84
(EKTUNI)
|
1815006000NRG24041020230611648
|
04/10/2023
|
ARJUN BALU GHADGE
|
1815006WL034882
|
ARJUN BALU GHADGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488505
|
|
ARJUN BALU GHADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-086-001/322
(KOLI BODKHA)
|
1815006000NRG24041020230611661
|
04/10/2023
|
PRKASH ASARAM GAIKWAD
|
1815006WL034883
|
PRKASH ASARAM GAIKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488478
|
|
PRKASH ASARAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-086-001/949
(KOLI BODKHA)
|
1815006000NRG24041020230611679
|
04/10/2023
|
TOFIK ABBAS SHAIKH
|
1815006WL034883
|
TOFIK ABBAS SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488506
|
|
MR TOFIK ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-086-001/653
(KOLI BODKHA)
|
1815006000NRG24041020230611665
|
04/10/2023
|
AMINABI YUNU SHAIKH
|
1815006WL034883
|
AMINABI YUNU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488496
|
|
AMINABI YUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-086-001/707
(KOLI BODKHA)
|
1815006000NRG24041020230611667
|
04/10/2023
|
ARJUN MAROTIRAO MANDLIK
|
1815006WL034883
|
ARJUN MAROTIRAO MANDLIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488498
|
|
ARJUN MARUTI MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-086-001/707
(KOLI BODKHA)
|
1815006000NRG24041020230611668
|
04/10/2023
|
BHAGITRABAI ARJUN MANDALIK
|
1815006WL034883
|
BHAGITRABAI ARJUN MANDALIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230488499
|
|
MANDALIK BHAGITRABAI ARJUN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
PAITHAN
|
MH-15-006-086-001/920
(KOLI BODKHA)
|
1815006000NRG24041020230611677
|
04/10/2023
|
SHAIKH RESHMA SHAIKH IRFAN
|
1815006WL034883
|
SHAIKH RESHMA SHAIKH IRFAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488495
|
|
SK RESHMA SK IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-044-001/1012
(EKTUNI)
|
1815006000NRG24041020230611640
|
04/10/2023
|
ROHIT ANIL MANE
|
1815006WL034882
|
ROHIT ANIL MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230488480
|
|
MR RAHIT ANIL MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|