|
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-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24270620230263083
|
27/06/2023
|
VINOD VASANT KHARAD
|
1815006WL015009
|
VINOD VASANT KHARAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162748
|
|
Mr. VINOD VASANTRAO KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24270620230261564
|
27/06/2023
|
MUKUND KRUSHNA SHIRVAT
|
1815006WL014915
|
MUKUND KRUSHNA SHIRVAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162749
|
|
MUKUND KRUSHNA SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24270620230263084
|
27/06/2023
|
Jayashri Vinod Kharad
|
1815006WL015009
|
Jayashri Vinod Kharad
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162752
|
|
Mr. Jayashri Vinod Kharad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24270620230263082
|
27/06/2023
|
SAGARBAI VASANT KHARAD
|
1815006WL015009
|
SAGARBAI VASANT KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162751
|
|
Mrs. SAGARBAI VASANT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270620230262804
|
27/06/2023
|
KANTA PRALLADH NAVALE
|
1815006WL014996
|
KANTA PRALLADH NAVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162753
|
|
Mrs. KANTABAI PRALHAD NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270620230262803
|
27/06/2023
|
RAGHUNATH BHANUDAS NAVALE
|
1815006WL014996
|
RAGHUNATH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162750
|
|
Mr. RAGHUNATH BHANUDAS NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24270620230262802
|
27/06/2023
|
TANHABAI BHANUDAS NAVALE
|
1815006WL014996
|
TANHABAI BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162746
|
|
TANHABAI BHANUDAS NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24270620230263181
|
27/06/2023
|
EKNATH BHANUDAS MULEY
|
1815006WL015012
|
EKNATH BHANUDAS MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162734
|
|
MR EKNATH BHANUDAS MULEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24270620230263183
|
27/06/2023
|
SANTOSH EKNATH MULEY
|
1815006WL015012
|
SANTOSH EKNATH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162733
|
|
MR SANTOSH EKNATH MULEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24270620230263184
|
27/06/2023
|
VANITA SANTOSH MULEY
|
1815006WL015012
|
VANITA SANTOSH MULEY
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162736
|
|
VANITA SANTOSH MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24270620230263190
|
27/06/2023
|
RAMNATH NATHARAO MULE
|
1815006WL015012
|
RAMNATH NATHARAO MULE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162735
|
|
RAMNATH NATHARAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24270620230261542
|
27/06/2023
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL014915
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162738
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24270620230261547
|
27/06/2023
|
ASHOK PUNDLIK FASATE
|
1815006WL014915
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162739
|
|
ASHOK KUNDLIK PHASHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24270620230261563
|
27/06/2023
|
KRUSHNA ANNA SHIKHAT
|
1815006WL014915
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162737
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
15
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24270620230261596
|
27/06/2023
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL014915
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162740
|
|
VIKRAM HARIBHAU RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24270620230261624
|
27/06/2023
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL014915
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162741
|
|
BHARAT RAVSAHEB SHIRVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24270620230261565
|
27/06/2023
|
AKSHAY KRUSHNA SHIRVAT
|
1815006WL014915
|
AKSHAY KRUSHNA SHIRVAT
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162760
|
|
AKSHAY KRUSHNA SHIRVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270620230263750
|
27/06/2023
|
JANABAI KUNAL DOUND
|
1815006WL015046
|
JANABAI KUNAL DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829162756
|
|
MRS JANABAI KUNAL DOUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270620230263751
|
27/06/2023
|
SARIKA NITIN DOUND
|
1815006WL015046
|
SARIKA NITIN DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829162755
|
|
MRS SARIKA NITIN DAUND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24270620230263752
|
27/06/2023
|
VAIBHAV SATISH DOUND
|
1815006WL015046
|
VAIBHAV SATISH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829162762
|
|
VAIBHAV SATISH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24270620230263669
|
27/06/2023
|
VINOD SARANDHAR WAGHMARE
|
1815006WL015043
|
VINOD SARANDHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
2829162761
|
|
VINOD SARANGDHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24270620230263189
|
27/06/2023
|
ALKABAI RAMNATH MULE
|
1815006WL015012
|
ALKABAI RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162754
|
|
MISS ALKABAI RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24270620230263192
|
27/06/2023
|
MAHESH RAMNATH MULE
|
1815006WL015012
|
MAHESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162758
|
|
MR MAHESH RAMNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24270620230263191
|
27/06/2023
|
NILESH RAMNATH MULE
|
1815006WL015012
|
NILESH RAMNATH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162757
|
|
NILESH RAMNATH MULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
PAITHAN
|
MH-15-006-071-001/693
(DHORKIN)
|
1815006000NRG24270620230263193
|
27/06/2023
|
PALLAVI MAHESH MULE
|
1815006WL015012
|
PALLAVI MAHESH MULE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162747
|
|
MRS PALLAVI MAHESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24270620230261545
|
27/06/2023
|
ARJUN KACHARU KORDE
|
1815006WL014915
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162744
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24270620230261544
|
27/06/2023
|
KACHRU GANPAT KORDE
|
1815006WL014915
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162743
|
|
KACHARU GANPAT KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24270620230261546
|
27/06/2023
|
RAJENDRA KACHARU KORDE
|
1815006WL014915
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162742
|
|
RAJENDRA KACHARU KORADE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24270620230261600
|
27/06/2023
|
Sunil Asaram pache
|
1815006WL014915
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162745
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-071-001/402
(DHORKIN)
|
1815006000NRG24270620230263182
|
27/06/2023
|
AHILYABAI EKNATH MULEY
|
1815006WL015012
|
AHILYABAI EKNATH MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2829162759
|
|
Mrs. Ahilyabai Eknath Muley
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49452
|
49452
|
|
|
|
|
|
|
|