|
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-15-006-096-001/526
(WARUDI BK)
|
1815006000NRG24041220230822915
|
04/12/2023
|
DEEPAK SHRIMANT DILWALE
|
1815006WL047738
|
DEEPAK SHRIMANT DILWALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031720
|
|
DEEPAK SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-001-001/877
(PAITHAN KHEDA)
|
1815006000NRG24301120230799928
|
04/12/2023
|
RAMCHNDR BABANRAO SAVANT
|
1815006WL046336
|
RAMCHNDR BABANRAO SAVANT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031706
|
|
RAMCHNDR BABANRAO SAVANT
|
CANARA BANK(508532)
|
|
3
|
PAITHAN
|
MH-15-006-001-001/883
(PAITHAN KHEDA)
|
1815006000NRG24301120230799929
|
04/12/2023
|
SONABAI BAPU GAIKWAD
|
1815006WL046336
|
SONABAI BAPU GAIKWAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031708
|
|
SONABAI BAPU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-088-001/1321
(BOKUD JALGAON)
|
1815006000NRG24301120230799902
|
04/12/2023
|
ASHOK SARJERAO NAGE
|
1815006WL046335
|
ASHOK SARJERAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031711
|
|
ASHOK SARJERAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-088-001/1322
(BOKUD JALGAON)
|
1815006000NRG24301120230799904
|
04/12/2023
|
VISHNU SARJERAO NAGE
|
1815006WL046335
|
VISHNU SARJERAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031709
|
|
VISHNU SARJERAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24301120230799907
|
04/12/2023
|
PANDURANG SHESHRAO NAGE
|
1815006WL046335
|
PANDURANG SHESHRAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031719
|
|
PANDURANG SHESHRAO NAGE
|
CANARA BANK(508532)
|
|
7
|
PAITHAN
|
MH-15-006-088-001/631
(BOKUD JALGAON)
|
1815006000NRG24301120230799911
|
04/12/2023
|
SIMA BADRINATH NAGE
|
1815006WL046335
|
SIMA BADRINATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031707
|
|
SIMA BADRINATH NAGE
|
CANARA BANK(508532)
|
|
8
|
PAITHAN
|
MH-15-006-088-003/1106
(BOKUD JALGAON)
|
1815006000NRG24301120230799916
|
04/12/2023
|
BABAN CHAGAN AVARE
|
1815006WL046335
|
BABAN CHAGAN AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031702
|
|
BABAN CHAGAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-088-003/1189
(BOKUD JALGAON)
|
1815006000NRG24301120230799919
|
04/12/2023
|
JAGANNATH SHRIRANG AVARE
|
1815006WL046335
|
JAGANNATH SHRIRANG AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031710
|
|
JAGANNATH SHRIRANG AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-088-003/1191
(BOKUD JALGAON)
|
1815006000NRG24301120230799920
|
04/12/2023
|
NAVNATH BABASAHEB AVARE
|
1815006WL046335
|
NAVNATH BABASAHEB AVARE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031705
|
|
NAVNATH BABASAHEB AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-088-003/1278
(BOKUD JALGAON)
|
1815006000NRG24301120230799922
|
04/12/2023
|
ARJUN BHIMRAO AVARE
|
1815006WL046335
|
ARJUN BHIMRAO AVARE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031704
|
|
ARJUN BHIMRAO AWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-088-003/1103
(BOKUD JALGAON)
|
1815006000NRG24301120230799915
|
04/12/2023
|
SAINATH APPASAHEB AVARE
|
1815006WL046335
|
SAINATH APPASAHEB AVARE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031701
|
|
SAINATH APPASAHEB AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-088-003/1285
(BOKUD JALGAON)
|
1815006000NRG24301120230799923
|
04/12/2023
|
NAVNATH LAXMAN AVARE
|
1815006WL046335
|
NAVNATH LAXMAN AVARE
|
00078
|
CNRB0005269
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240031703
|
|
NAVNATH LAXMAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-001-001/49
(PAITHAN KHEDA)
|
1815006000NRG24301120230799926
|
04/12/2023
|
KAKASAHEB SURYABHAN GAYKAWAD
|
1815006WL046336
|
KAKASAHEB SURYABHAN GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031696
|
|
KAKASAHEB SURYABHAN GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-001-001/49
(PAITHAN KHEDA)
|
1815006000NRG24301120230799927
|
04/12/2023
|
MINABAI KAKASAHEB GAYKAWAD
|
1815006WL046336
|
MINABAI KAKASAHEB GAYKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031722
|
|
MINABAI KAKASAHEB GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-038-001/411
(ANTARWALI KHADI)
|
1815006000NRG24041220230822906
|
04/12/2023
|
MEENA SOMINATH VIGHNE
|
1815006WL047737
|
MEENA SOMINATH VIGHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031726
|
|
MEENA SOMINATH VIGHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-038-001/411
(ANTARWALI KHADI)
|
1815006000NRG24041220230822905
|
04/12/2023
|
SOMNATH WALMIK VIGHNE
|
1815006WL047737
|
SOMNATH WALMIK VIGHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031727
|
|
SOMNATH WALMIK VIGHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-088-001/1321
(BOKUD JALGAON)
|
1815006000NRG24301120230799903
|
04/12/2023
|
NIRMALA ASHOK NAGE
|
1815006WL046335
|
NIRMALA ASHOK NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031700
|
|
NIRMALA ASHOK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-088-001/1322
(BOKUD JALGAON)
|
1815006000NRG24301120230799905
|
04/12/2023
|
JYOTI VISHNU NAGE
|
1815006WL046335
|
JYOTI VISHNU NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031721
|
|
JYOTI VISHNU NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-088-001/1390
(BOKUD JALGAON)
|
1815006000NRG24301120230799906
|
04/12/2023
|
SANJAY BAPURAO NAGE
|
1815006WL046335
|
SANJAY BAPURAO NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031698
|
|
SANJAY BAPURAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-088-001/513
(BOKUD JALGAON)
|
1815006000NRG24301120230799908
|
04/12/2023
|
ARJUN GANGADHAR NAGE
|
1815006WL046335
|
ARJUN GANGADHAR NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031724
|
|
ARJUN GANGADHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-088-001/56
(BOKUD JALGAON)
|
1815006000NRG24301120230799910
|
04/12/2023
|
MALANBAI PANDURANG KOLHE
|
1815006WL046335
|
MALANBAI PANDURANG KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031697
|
|
MALANBAI PANDURANG KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-088-001/56
(BOKUD JALGAON)
|
1815006000NRG24301120230799909
|
04/12/2023
|
PANDURANG VISHWANATH KOLHE
|
1815006WL046335
|
PANDURANG VISHWANATH KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240031723
|
|
PANDURANG VISHWANATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-088-001/909
(BOKUD JALGAON)
|
1815006000NRG24301120230799914
|
04/12/2023
|
RAJU NIVRUTTI NAGE
|
1815006WL046335
|
RAJU NIVRUTTI NAGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240031699
|
|
RAJU NIVRUTTI NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24041220230822913
|
04/12/2023
|
SUNITA MADHUKAR GALDHAR
|
1815006WL047738
|
SUNITA MADHUKAR GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031725
|
|
SUNITA MADHUKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-038-001/451
(ANTARWALI KHADI)
|
1815006000NRG24041220230822907
|
04/12/2023
|
JANARDHAN SHIVAJI GHUGE
|
1815006WL047737
|
JANARDHAN SHIVAJI GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031718
|
|
MR JANARDHAN SHIVAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-038-001/575
(ANTARWALI KHADI)
|
1815006000NRG24041220230822910
|
04/12/2023
|
KINKAR SHIVAJI GHUGE
|
1815006WL047737
|
KINKAR SHIVAJI GHUGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031717
|
|
KINKAR SHIVAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-096-001/462
(WARUDI BK)
|
1815006000NRG24041220230822914
|
04/12/2023
|
SURESH KAKASAHEB GALDHAR
|
1815006WL047738
|
SURESH KAKASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031713
|
|
SURESH KAKASAHEB GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-096-001/526
(WARUDI BK)
|
1815006000NRG24041220230822916
|
04/12/2023
|
CHHAYA DIPAK DILWALE
|
1815006WL047738
|
CHHAYA DIPAK DILWALE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240031712
|
|
CHHAYABAI DIPAK DILWALE
|
IDBI BANK(607095)
|
|
30
|
PAITHAN
|
MH-15-006-096-001/533
(WARUDI BK)
|
1815006000NRG24041220230822917
|
04/12/2023
|
NIVRUTTI BAPPASAHEB DILVALE
|
1815006WL047738
|
NIVRUTTI BAPPASAHEB DILVALE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240031715
|
|
Mr. Nivrutti Bappasaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24041220230822911
|
04/12/2023
|
BALU SHRIMANT DILWALE
|
1815006WL047738
|
BALU SHRIMANT DILWALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031716
|
|
BALU SHRIMANT DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-096-001/139
(WARUDI BK)
|
1815006000NRG24041220230822912
|
04/12/2023
|
GITA BALU DILWALE
|
1815006WL047738
|
GITA BALU DILWALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240031714
|
|
Mrs. Gita Balu Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|