|
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
|
AURANGABAD
|
MH-15-001-157-001/1015
(OHAR)
|
1815001000NRG24231020230667609
|
23/10/2023
|
SHAHANOOR PATHAN
|
1815001WL038301
|
SHAHANOOR PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277322
|
|
MR SHANUR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/1036
(OHAR)
|
1815001000NRG24231020230667619
|
23/10/2023
|
AASIF KHAN DAUD PATHAN
|
1815001WL038302
|
AASIF KHAN DAUD PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277319
|
|
ASIF KHAN DAUD KHAN
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5130
(OHAR)
|
1815001000NRG24231020230667606
|
23/10/2023
|
GANESH JAYAJI NALAWADE
|
1815001WL038300
|
GANESH JAYAJI NALAWADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277312
|
|
GANESH JAYAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5131
(OHAR)
|
1815001000NRG24231020230667594
|
23/10/2023
|
SHAIKH RAISA SHAIKH ABDUL
|
1815001WL038298
|
SHAIKH RAISA SHAIKH ABDUL
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277314
|
|
SHAIKH RAISA SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
AURANGABAD
|
MH-15-001-157-001/5164
(OHAR)
|
1815001000NRG24231020230667614
|
23/10/2023
|
SHAKILABI LALAKH
|
1815001WL038301
|
SHAKILABI LALAKH
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277320
|
|
SHAKILABI LALKHA PAT
|
BANK OF BARODA(606985)
|
|
6
|
AURANGABAD
|
MH-15-001-157-001/823
(OHAR)
|
1815001000NRG24231020230667625
|
23/10/2023
|
FARUK DADAKHA PATHAN
|
1815001WL038302
|
FARUK DADAKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230277313
|
|
FARUKH DADAKHA PATHA
|
BANK OF BARODA(606985)
|
|
7
|
AURANGABAD
|
MH-15-001-157-001/933
(OHAR)
|
1815001000NRG24231020230667616
|
23/10/2023
|
LALKHA SARDAR PATHAN
|
1815001WL038301
|
LALKHA SARDAR PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277321
|
|
LALKHA SARDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-157-001/584
(OHAR)
|
1815001000NRG24231020230667637
|
23/10/2023
|
RAUF SHAMIR PATHAN
|
1815001WL038303
|
RAUF SHAMIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277307
|
|
RAUF SHAMIR PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-157-001/100
(OHAR)
|
1815001000NRG24231020230667608
|
23/10/2023
|
KASIM KARIMKHAN PTHAN
|
1815001WL038301
|
KASIM KARIMKHAN PTHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277329
|
|
KASIM KARIMKHAN PTHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-157-001/108
(OHAR)
|
1815001000NRG24231020230667630
|
23/10/2023
|
GJAANAN JAGANNATHA TARE
|
1815001WL038303
|
GJAANAN JAGANNATHA TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277308
|
|
GJAANAN JAGANNATHA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-157-001/1081
(OHAR)
|
1815001000NRG24231020230667601
|
23/10/2023
|
RAJU SARANGDHAR TARE
|
1815001WL038300
|
RAJU SARANGDHAR TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277333
|
|
TARE RAJIV SARANGADHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
AURANGABAD
|
MH-15-001-157-001/298
(OHAR)
|
1815001000NRG24231020230667596
|
23/10/2023
|
VIMAL VINAYAK NALAWADE
|
1815001WL038299
|
VIMAL VINAYAK NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277332
|
|
MRS VIMAL VINAYAK NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURANGABAD
|
MH-15-001-157-001/382
(OHAR)
|
1815001000NRG24231020230667600
|
23/10/2023
|
KAYAN DADARAO NALAWADE
|
1815001WL038299
|
KAYAN DADARAO NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281017
|
|
KAYAN DADARAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-157-001/491
(OHAR)
|
1815001000NRG24231020230667631
|
23/10/2023
|
PRADIP KARBHARI SALUNKE
|
1815001WL038303
|
PRADIP KARBHARI SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277311
|
|
PRADEEP KARBHARI SALUKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
15
|
AURANGABAD
|
MH-15-001-157-001/5023
(OHAR)
|
1815001000NRG24231020230667643
|
23/10/2023
|
SHIVRAJ SAHEBRAO PAWAR
|
1815001WL038304
|
SHIVRAJ SAHEBRAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281016
|
|
SHIVRAJ SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURANGABAD
|
MH-15-001-157-001/5079
(OHAR)
|
1815001000NRG24231020230667632
|
23/10/2023
|
SATISH DAMODHAR SALUNKE
|
1815001WL038303
|
SATISH DAMODHAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277309
|
|
MR SATISH DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURANGABAD
|
MH-15-001-157-001/5133
(OHAR)
|
1815001000NRG24231020230667623
|
23/10/2023
|
SURAIYA DAULAT PATHAN
|
1815001WL038302
|
SURAIYA DAULAT PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277326
|
|
MRS SUREYYA DULAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURANGABAD
|
MH-15-001-157-001/5160
(OHAR)
|
1815001000NRG24231020230667610
|
23/10/2023
|
SHAKIL JAMIR SAYYAD
|
1815001WL038301
|
SHAKIL JAMIR SAYYAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277324
|
|
MR SHAKIL JAMIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURANGABAD
|
MH-15-001-157-001/5162
(OHAR)
|
1815001000NRG24231020230667612
|
23/10/2023
|
MUNNI BI AFASR SHEIKH
|
1815001WL038301
|
MUNNI BI AFASR SHEIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277328
|
|
MRS MUNNI BI AFSAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
MH-15-001-157-001/574
(OHAR)
|
1815001000NRG24231020230667635
|
23/10/2023
|
KAILAS DAMODAR SALUNKE
|
1815001WL038303
|
KAILAS DAMODAR SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277331
|
|
KAILAS DAMODAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-157-001/574
(OHAR)
|
1815001000NRG24231020230667636
|
23/10/2023
|
SWATI KAILAS SALUNKE
|
1815001WL038303
|
SWATI KAILAS SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277310
|
|
MR KAILAS DAMODAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURANGABAD
|
MH-15-001-157-001/795
(OHAR)
|
1815001000NRG24231020230667638
|
23/10/2023
|
LAXMAN JAGANNATH TARE
|
1815001WL038303
|
LAXMAN JAGANNATH TARE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277330
|
|
LAXMAN JAGANNATH TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-157-001/868
(OHAR)
|
1815001000NRG24231020230667626
|
23/10/2023
|
AMINKHA BABUKHA PATHAN
|
1815001WL038302
|
AMINKHA BABUKHA PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277327
|
|
MR AMINKHA BABUKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURANGABAD
|
MH-15-001-157-001/97
(OHAR)
|
1815001000NRG24231020230667618
|
23/10/2023
|
YUSUF KAREEM
|
1815001WL038301
|
YUSUF KAREEM
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281015
|
|
YUSUF KAREEM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-157-001/54
(OHAR)
|
1815001000NRG24231020230667648
|
23/10/2023
|
NARAYAN VITTHAL CHAVAN
|
1815001WL038304
|
NARAYAN VITTHAL CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277323
|
|
NARAYAN VITTHAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-157-001/1113
(OHAR)
|
1815001000NRG24231020230667641
|
23/10/2023
|
NIRMALA GORAKH CHAVAN
|
1815001WL038304
|
NIRMALA GORAKH CHAVAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277325
|
|
MRS NIRMALA GOARAKHNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURANGABAD
|
MH-15-001-157-001/5092
(OHAR)
|
1815001000NRG24231020230667621
|
23/10/2023
|
HAIDARKHAN IBRAHIM PATHAN
|
1815001WL038302
|
HAIDARKHAN IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277316
|
|
HAIDAR KHAN IBRAHIM KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AURANGABAD
|
MH-15-001-157-001/605
(OHAR)
|
1815001000NRG24231020230667624
|
23/10/2023
|
MUBARAK IBRAHIM PATHAN
|
1815001WL038302
|
MUBARAK IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277315
|
|
MR MUMBARAK IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-157-001/53
(OHAR)
|
1815001000NRG24231020230667647
|
23/10/2023
|
GORAKHNATH NARAYAN CHAVAN
|
1815001WL038304
|
GORAKHNATH NARAYAN CHAVAN
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277317
|
|
GORAKHNATH NARAYAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-157-001/1069
(OHAR)
|
1815001000NRG24231020230667620
|
23/10/2023
|
SAJAN HASAN PATHAN
|
1815001WL038302
|
SAJAN HASAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281018
|
|
PATHAN SAJAN KHAN HASAN KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
AURANGABAD
|
MH-15-001-157-001/301
(OHAR)
|
1815001000NRG24231020230667597
|
23/10/2023
|
SURYAKALA NANA NALAWADE
|
1815001WL038299
|
SURYAKALA NANA NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281019
|
|
MRS SURYAKALA NANASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURANGABAD
|
MH-15-001-157-001/549
(OHAR)
|
1815001000NRG24231020230667615
|
23/10/2023
|
JAMIR ABUL SAYYAD
|
1815001WL038301
|
JAMIR ABUL SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230281020
|
|
JAMIR ABUL SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-157-001/1111
(OHAR)
|
1815001000NRG24231020230667640
|
23/10/2023
|
KIRTI RAJU CHAVAN
|
1815001WL038304
|
KIRTI RAJU CHAVAN
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230277318
|
|
KIRTI RAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|