|
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
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24121020230638547
|
13/10/2023
|
WALMIK KISAN SALUNKE
|
1815003093WL036398
|
WALMIK KISAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840551
|
|
WALMIK KISAN SALUNKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24121020230639124
|
13/10/2023
|
GANESH DADA BHAVAR
|
1815003093WL036431
|
GANESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840560
|
|
GANESH DADASAHEB BHAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-093-001/122
(SHERODI)
|
1815003093NRG24121020230639125
|
13/10/2023
|
YOGESH DADA BHAVAR
|
1815003093WL036431
|
YOGESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840559
|
|
YOGESH DADASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24121020230638851
|
13/10/2023
|
DILIP SHIVAJI BORSE
|
1815003093WL036416
|
DILIP SHIVAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840561
|
|
DILIP SHIVAJI BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24121020230638850
|
13/10/2023
|
MANGALBAI RAGHUNATH BORSE
|
1815003093WL036416
|
MANGALBAI RAGHUNATH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840557
|
|
MRS MANGALBAI RAGHUNATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-093-001/20
(SHERODI)
|
1815003093NRG24121020230638848
|
13/10/2023
|
RAGHUNATH SHIVAJI BORSE
|
1815003093WL036416
|
RAGHUNATH SHIVAJI BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840556
|
|
RAGHUNATH SHIVAJI BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAD
|
MH-15-003-093-001/35
(SHERODI)
|
1815003093NRG24121020230638854
|
13/10/2023
|
BHAVRAO GULAB BORSE
|
1815003093WL036416
|
BHAVRAO GULAB BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840558
|
|
BHAVRAO GULAB BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24121020230638550
|
13/10/2023
|
GANESH WALMIK SOLUNKE
|
1815003093WL036398
|
GANESH WALMIK SOLUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840553
|
|
GANESH VALMIK SALUNKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-093-001/1
(SHERODI)
|
1815003093NRG24121020230638548
|
13/10/2023
|
SHOBHABAI WALMIK SADUNKE
|
1815003093WL036398
|
SHOBHABAI WALMIK SADUNKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840552
|
|
SHOBHABAI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24131020230644211
|
13/10/2023
|
DEVARABAI PANDHARINATH GIDHE
|
1815003WL036756
|
DEVARABAI PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840548
|
|
REKHABAI PANDHARINATH GIDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24131020230644212
|
13/10/2023
|
MAHESH PANDHARINATH GIDHE
|
1815003WL036756
|
MAHESH PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840550
|
|
MR MAHESH PANDHARINATH GIDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-102-001/114
(HASANKHEDA)
|
1815003000NRG24131020230644213
|
13/10/2023
|
SUMIT PANDHARINATH GIDHE
|
1815003WL036756
|
SUMIT PANDHARINATH GIDHE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6502840549
|
|
SUMIT PANDHARINATH GIDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAD
|
MH-15-003-102-001/16
(HASANKHEDA)
|
1815003000NRG24131020230644217
|
13/10/2023
|
POOJA NAMDEV PAWAR
|
1815003WL036756
|
POOJA NAMDEV PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6502840554
|
|
MISS PUJA NAMDEV PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-102-001/16
(HASANKHEDA)
|
1815003000NRG24131020230644216
|
13/10/2023
|
MANDA NAMDEV PAWAR
|
1815003WL036756
|
MANDA NAMDEV PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6502840555
|
|
MANDABAI NAMDEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|