|
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
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704111
|
06/11/2023
|
KACHRU FAKIRRAO JONWAL
|
1815002017WL040708
|
KACHRU FAKIRRAO JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906207
|
|
KACHRU FAKIRRAO JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704115
|
06/11/2023
|
sarita TARACHAND JONWAL
|
1815002017WL040708
|
sarita TARACHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906209
|
|
sarita TARACHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704116
|
06/11/2023
|
savita BHAGCHAND JONWAL
|
1815002017WL040708
|
savita BHAGCHAND JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906210
|
|
savita BHAGCHAND JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704113
|
06/11/2023
|
TARACHAND KACHRU JONWAL
|
1815002017WL040708
|
TARACHAND KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906206
|
|
TARACHAND KACHRU JONWAL
|
INDUSIND BANK(607189)
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704112
|
06/11/2023
|
TULSABAI KACHRU JONWAL
|
1815002017WL040708
|
TULSABAI KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906211
|
|
TULSABAI KACHRU JONWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704121
|
06/11/2023
|
ANUJA VILAS MAHALKAR
|
1815002017WL040708
|
ANUJA VILAS MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906208
|
|
ANUJA VILAS MALKAR
|
BANK OF BARODA(606985)
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704118
|
06/11/2023
|
BALIRAM DADARAO MAHALKAR
|
1815002017WL040708
|
BALIRAM DADARAO MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906216
|
|
BALIRAM DADARAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704119
|
06/11/2023
|
LAXMIBAI BALIRAM MAHALKAR
|
1815002017WL040708
|
LAXMIBAI BALIRAM MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906214
|
|
LAXMIBAI BALIRAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704123
|
06/11/2023
|
SHETAL VIVEK MAHALKAR
|
1815002017WL040708
|
SHETAL VIVEK MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906213
|
|
Mrs. SHITAL RAMESH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704120
|
06/11/2023
|
VILAS BALIRAM MAHALKAR
|
1815002017WL040708
|
VILAS BALIRAM MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906215
|
|
MR VILAS BALIRAM MALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704034
|
06/11/2023
|
ASHIVNI SANDIP SHRIKHANDE
|
1815002017WL040697
|
ASHIVNI SANDIP SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906205
|
|
ASHIVNI SANDIP SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704032
|
06/11/2023
|
SANDIP VASANT SHRIKHANDE
|
1815002017WL040697
|
SANDIP VASANT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906217
|
|
SANDIP VASANT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704033
|
06/11/2023
|
VASANT SAMPAT SHRIKHANDE
|
1815002017WL040697
|
VASANT SAMPAT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906218
|
|
VASANT SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704038
|
06/11/2023
|
Pushpa DNYANESHWAR SHRIKHANDE
|
1815002017WL040697
|
Pushpa DNYANESHWAR SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906203
|
|
Pushpa DNYANESHWAR SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704037
|
06/11/2023
|
RAJENDRA AMBADAS SHRIKHANDE
|
1815002017WL040697
|
RAJENDRA AMBADAS SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906202
|
|
RAJENDRA AMBADAS SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-017-002/483
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704039
|
06/11/2023
|
RUTUJA ANIL SHRIKHANDE
|
1815002017WL040697
|
RUTUJA ANIL SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906204
|
|
RUTUJA ANIL SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-017-002/945
(Khandi Pimpalgaon)
|
1815002017NRG24041120230704122
|
06/11/2023
|
VIVEK BALIRAM MAHALKAR
|
1815002017WL040708
|
VIVEK BALIRAM MAHALKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7081906212
|
|
MR VIVEK BALIRAM MALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|