|
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-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24060320241555946
|
07/03/2024
|
SANDIP KISAN THENGADE
|
1815002024WL087950
|
SANDIP KISAN THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729497
|
|
MR SANDIP KISAN THENGADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555054
|
07/03/2024
|
DAMODHAR KASHINATH PANDAV
|
1815002040WL087909
|
DAMODHAR KASHINATH PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729485
|
|
DAMODHAR KASHINATH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555056
|
07/03/2024
|
RAMESH DAMODHAR PANDAV
|
1815002040WL087909
|
RAMESH DAMODHAR PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729498
|
|
Mr. RAMESH DAMODHAR PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555057
|
07/03/2024
|
SURESH DAMODAR
|
1815002040WL087909
|
SURESH DAMODAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729496
|
|
SURESH DAMODAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555061
|
07/03/2024
|
KAILAS NAMDEV PANDAV
|
1815002040WL087909
|
KAILAS NAMDEV PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729486
|
|
Mr. KAILAS NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555060
|
07/03/2024
|
NAMDEV KASHINATH PANDAV
|
1815002040WL087909
|
NAMDEV KASHINATH PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729484
|
|
NAMDEV KASHINATH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555063
|
07/03/2024
|
RANJANA KAILAS PANDAV
|
1815002040WL087909
|
RANJANA KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729494
|
|
Mrs. RANJANA KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555065
|
07/03/2024
|
SAKSHI KAILAS PANDAV
|
1815002040WL087909
|
SAKSHI KAILAS PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729487
|
|
Miss. SAKSHI KAILAS PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555064
|
07/03/2024
|
SAVITA SHIVAJI PANDAV
|
1815002040WL087909
|
SAVITA SHIVAJI PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729500
|
|
Mrs. SAVITA SHIVAJI PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24070320241559970
|
07/03/2024
|
DATTU
|
1815002005WL088128
|
DATTU
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729491
|
|
DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24070320241559971
|
07/03/2024
|
KAMALBAI
|
1815002005WL088128
|
KAMALBAI
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729513
|
|
KAMALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-005-001/281
(DAREGAON)
|
1815002005NRG24070320241559972
|
07/03/2024
|
NIRMALA
|
1815002005WL088128
|
NIRMALA
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729492
|
|
NIRMALA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24070320241559975
|
07/03/2024
|
SUBHAM PRABHAKAR GAIKWAD
|
1815002005WL088128
|
SUBHAM PRABHAKAR GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729493
|
|
Mr. SHUBHAM PRABHAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/99
(Tajnapur)
|
1815002033NRG24070320241561466
|
07/03/2024
|
LAKSHIMAN POPAT KARBHAR
|
1815002033WL088231
|
LAKSHIMAN POPAT KARBHAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729514
|
|
Mr. LAXMAN POPAT KARBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24070320241566795
|
07/03/2024
|
SHITAL PRAVIN WARKAD
|
1815002020WL088467
|
SHITAL PRAVIN WARKAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729499
|
|
SHITAL PRAVIN WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24070320241566796
|
07/03/2024
|
SHIVAJI NARHARI WADKAR
|
1815002020WL088467
|
SHIVAJI NARHARI WADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729495
|
|
SHIVAJI NARHARI WADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24070320241559974
|
07/03/2024
|
PRABHAKAR KISAN GAIKAWAD
|
1815002005WL088128
|
PRABHAKAR KISAN GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729478
|
|
PRABHAKAR KISAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24070320241562271
|
07/03/2024
|
HARICHANDRA SURYABHAN JANGHALE
|
1815002023WL088277
|
HARICHANDRA SURYABHAN JANGHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729479
|
|
HARICHANDRA SURYABHAN JANGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24060320241555944
|
07/03/2024
|
SANJAY SAHEBRAO THENGADE
|
1815002024WL087950
|
SANJAY SAHEBRAO THENGADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729489
|
|
Mr. SANJAY SAHEBRAO THENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-040-005/713
(Verool)
|
1815002040NRG24060320241555062
|
07/03/2024
|
SHIVAJI NAMDEV PANDAV
|
1815002040WL087909
|
SHIVAJI NAMDEV PANDAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729488
|
|
Mr. SHIVAJI NAMDEO PANDAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KHULDABAD
|
MH-15-002-020-001/351
(Mavsala)
|
1815002020NRG24070320241566794
|
07/03/2024
|
PRAVIN BALASAHEB WARKAD
|
1815002020WL088467
|
PRAVIN BALASAHEB WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729509
|
|
PRAVIN BALASAHEB WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24070320241566797
|
07/03/2024
|
LILABAI SHIVAJI WADKAR
|
1815002020WL088467
|
LILABAI SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729510
|
|
MRS LILABAI SHIVAJI WARKAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24070320241566798
|
07/03/2024
|
PRADIP SHIVAJI WADKAR
|
1815002020WL088467
|
PRADIP SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729508
|
|
MR PRADEEP SHIVAJI WADKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24070320241566799
|
07/03/2024
|
VISHAL SHIVAJI WADKAR
|
1815002020WL088467
|
VISHAL SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729507
|
|
MR VISHAL SHIVAJI WADKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24070320241566802
|
07/03/2024
|
RENUKA
|
1815002020WL088467
|
RENUKA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729506
|
|
MRS RENUKA ROHIDAS LATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24070320241566801
|
07/03/2024
|
rohidas
|
1815002020WL088467
|
rohidas
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729501
|
|
rohidas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24070320241566800
|
07/03/2024
|
sominath
|
1815002020WL088467
|
sominath
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729503
|
|
MR SOMINATH BHANUDAS LATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24070320241566806
|
07/03/2024
|
amitrao
|
1815002020WL088467
|
amitrao
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729504
|
|
Mr. AMIT SAHEBRAO GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24070320241566805
|
07/03/2024
|
ANIL
|
1815002020WL088467
|
ANIL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729505
|
|
Mr. ANIL SAHEBRAO GAWLI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24070320241566804
|
07/03/2024
|
SAHEBRAOSARJERAO GAWLI
|
1815002020WL088467
|
SAHEBRAOSARJERAO GAWLI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729502
|
|
SAHEBRAOSARJERAO GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
KHULDABAD
|
MH-15-002-005-001/423
(DAREGAON)
|
1815002005NRG24070320241559973
|
07/03/2024
|
SOU CHAYA PRABHAKAR GAIKWAD
|
1815002005WL088128
|
SOU CHAYA PRABHAKAR GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729477
|
|
SOU CHAYA PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24060320241555943
|
07/03/2024
|
SAHEBRAO PUNJABA THENGADE
|
1815002024WL087950
|
SAHEBRAO PUNJABA THENGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729483
|
|
SAHEBRAO PUNJABA THENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555058
|
07/03/2024
|
KAVITA SURESH PANDAV
|
1815002040WL087909
|
KAVITA SURESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729480
|
|
KAVITA SURESH PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555059
|
07/03/2024
|
SEEMA RAMESH PANDAV
|
1815002040WL087909
|
SEEMA RAMESH PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729481
|
|
MRS SIMA GOVIND GAYKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHULDABAD
|
MH-15-002-040-005/712
(Verool)
|
1815002040NRG24060320241555055
|
07/03/2024
|
VIMAL DAMODHAR PANDAV
|
1815002040WL087909
|
VIMAL DAMODHAR PANDAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729482
|
|
VIMAL DAMODHAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24070320241562273
|
07/03/2024
|
AJAY HARICHANDRA JANGALE
|
1815002023WL088277
|
AJAY HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729512
|
|
AJAY HARICHANDRA JANGALE
|
ICICI BANK LTD(508534)
|
|
37
|
KHULDABAD
|
MH-15-002-023-004/115
(Palasgaon)
|
1815002023NRG24070320241562272
|
07/03/2024
|
MADHUKAR HARICHANDRA JANGALE
|
1815002023WL088277
|
MADHUKAR HARICHANDRA JANGALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729490
|
|
Mr. MADHUKAR HARICHANDRA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHULDABAD
|
MH-15-002-023-004/30
(Palasgaon)
|
1815002023NRG24070320241562275
|
07/03/2024
|
Agale Ranjana Raosaheb
|
1815002023WL088277
|
Agale Ranjana Raosaheb
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518729511
|
|
AGALE RANJANA RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|