|
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-15-006-021-001/279
(WADWALI)
|
1815006000NRG24051220230832535
|
05/12/2023
|
BABAN NANASAHEB BABAR
|
1815006WL048233
|
BABAN NANASAHEB BABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284304
|
|
BABAN NANASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-021-001/279
(WADWALI)
|
1815006000NRG24051220230832536
|
05/12/2023
|
GANGUBAI BABAN BABAR
|
1815006WL048233
|
GANGUBAI BABAN BABAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284303
|
|
GANGUBAI BABAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-085-001/512
(DEVGAON)
|
1815006000NRG24051220230832722
|
05/12/2023
|
GANGASAGAR ANUL DHAGE
|
1815006WL048238
|
GANGASAGAR ANUL DHAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284302
|
|
GANGASAGAR ANUL DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-021-001/358
(WADWALI)
|
1815006000NRG24051220230832537
|
05/12/2023
|
SANGEETA SHAHADEV SANAP
|
1815006WL048233
|
SANGEETA SHAHADEV SANAP
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284307
|
|
MRS SANGITA SHAHADEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-021-001/88
(WADWALI)
|
1815006000NRG24051220230832545
|
05/12/2023
|
AKASH RAJENDRA PACHE
|
1815006WL048233
|
AKASH RAJENDRA PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284308
|
|
MR AKASH RAJENDRA PACHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-021-001/88
(WADWALI)
|
1815006000NRG24051220230832543
|
05/12/2023
|
RAJENDRA RAMKISAN PACHE
|
1815006WL048233
|
RAJENDRA RAMKISAN PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284305
|
|
RAJENDRA RAMKISAN PACHE
|
HDFC BANK LTD(607152)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/88
(WADWALI)
|
1815006000NRG24051220230832544
|
05/12/2023
|
SUMITRA RAJENDRA PACHE
|
1815006WL048233
|
SUMITRA RAJENDRA PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284306
|
|
MS SUMITRA RAJENDRA PACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24051220230832735
|
05/12/2023
|
PANDHARINATH KARBHARI DHAKANE
|
1815006WL048239
|
PANDHARINATH KARBHARI DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284309
|
|
PANDHARINATH KARBHARI DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24051220230832733
|
05/12/2023
|
PARVATABAI PANDHARINATH
|
1815006WL048239
|
PARVATABAI PANDHARINATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284318
|
|
MRS PARVATABAI PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24051220230832743
|
05/12/2023
|
GANESH BHIMRAO GITE
|
1815006WL048239
|
GANESH BHIMRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284314
|
|
GANESH BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24051220230832736
|
05/12/2023
|
MANGAL SURESH DHAKANE
|
1815006WL048239
|
MANGAL SURESH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284313
|
|
MANGAL SURESH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-085-001/397
(DEVGAON)
|
1815006000NRG24051220230832734
|
05/12/2023
|
SURESH PANDHARINATH DHAKANE
|
1815006WL048239
|
SURESH PANDHARINATH DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284317
|
|
MR SURESH PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24051220230832737
|
05/12/2023
|
ADRINATH SHANKAR GITE
|
1815006WL048239
|
ADRINATH SHANKAR GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284310
|
|
ADRINATH SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24051220230832738
|
05/12/2023
|
BHARAT BADRINATH GITE
|
1815006WL048239
|
BHARAT BADRINATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284311
|
|
BHARAT BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-085-001/403
(DEVGAON)
|
1815006000NRG24051220230832739
|
05/12/2023
|
SHARADA BADRINATH GITE
|
1815006WL048239
|
SHARADA BADRINATH GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284312
|
|
SHARADA BADRINATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24051220230832741
|
05/12/2023
|
BHIMRAO SARJERAO GITE
|
1815006WL048239
|
BHIMRAO SARJERAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284316
|
|
BHIMRAO SARJERAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-085-001/422
(DEVGAON)
|
1815006000NRG24051220230832742
|
05/12/2023
|
MEERA BHIMRAO GITE
|
1815006WL048239
|
MEERA BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
06/12/2023
|
|
8304284315
|
|
MIRA BHIMRAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|