|
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-15-001-165-001/154
(KUMBEPHAL)
|
1815001000NRG24211120230760176
|
21/11/2023
|
MANGALABAI SADASHIVGOJE
|
1815001WL044097
|
MANGALABAI SADASHIVGOJE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299533
|
|
MANGALABAI SADASHIV GOJE
|
BANK OF INDIA(508505)
|
|
2
|
AURANGABAD
|
MH-15-001-165-001/247
(KUMBEPHAL)
|
1815001000NRG24211120230760180
|
21/11/2023
|
SHINDUBAI DASHRAT SHELKE
|
1815001WL044097
|
SHINDUBAI DASHRAT SHELKE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299535
|
|
SANDHUBAI DASHRATH SHELKE
|
BANK OF INDIA(508505)
|
|
3
|
AURANGABAD
|
MH-15-001-165-001/399
(KUMBEPHAL)
|
1815001000NRG24211120230760184
|
21/11/2023
|
RAOSAHEB KALLANRAO MULE
|
1815001WL044097
|
RAOSAHEB KALLANRAO MULE
|
00048
|
BKID0000685
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299534
|
|
RAOSAHEB KALLANRAO MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24211120230760193
|
21/11/2023
|
VISHNU DNYANESHWAR POPHLE
|
1815001WL044098
|
VISHNU DNYANESHWAR POPHLE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299550
|
|
VISHNU DNYANESHWAR POPHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-165-001/186
(KUMBEPHAL)
|
1815001000NRG24211120230760177
|
21/11/2023
|
KAKA BHIMARAO SHELKE
|
1815001WL044097
|
KAKA BHIMARAO SHELKE
|
00078
|
CNRB0005200
|
819
|
819
|
Processed
|
25/01/2024
|
|
A024240299539
|
|
KAKA BHIMRAO SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
6
|
AURANGABAD
|
MH-15-001-165-001/268
(KUMBEPHAL)
|
1815001000NRG24211120230760181
|
21/11/2023
|
MAINABAI KRUSHNA SHELKE
|
1815001WL044097
|
MAINABAI KRUSHNA SHELKE
|
00078
|
CNRB0005200
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299540
|
|
MAINABAI KRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-088-001/75
(LADGAON)
|
1815001000NRG24211120230760202
|
21/11/2023
|
DEVANDND VITTHAL POFALE
|
1815001WL044098
|
DEVANDND VITTHAL POFALE
|
00176
|
IDIB000S656
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299542
|
|
Mr. DEVAANAD VITTHAL POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-088-001/75
(LADGAON)
|
1815001000NRG24211120230760203
|
21/11/2023
|
YOGITA DEVANAND POPHALE
|
1815001WL044098
|
YOGITA DEVANAND POPHALE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299555
|
|
MRS YOGITA DEVANAND POPHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURANGABAD
|
MH-15-001-165-001/206
(KUMBEPHAL)
|
1815001000NRG24211120230760179
|
21/11/2023
|
VALMIK PANDHARINATH SHELKE
|
1815001WL044097
|
VALMIK PANDHARINATH SHELKE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299536
|
|
Mr. WALMIK PANDHARINATH SHELKE
|
INDIAN BANK(607105)
|
|
10
|
AURANGABAD
|
MH-15-001-165-001/420
(KUMBEPHAL)
|
1815001000NRG24211120230760186
|
21/11/2023
|
ANITA SOMINAYH GAYKVAD
|
1815001WL044097
|
ANITA SOMINAYH GAYKVAD
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299541
|
|
ANITA SOMINAYH GAYKVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24211120230760188
|
21/11/2023
|
GAYABAI SHAHADEV GOJE
|
1815001WL044097
|
GAYABAI SHAHADEV GOJE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299537
|
|
Mrs. GAYABAI SHAHADEV GOJE
|
INDIAN BANK(607105)
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/64
(KUMBEPHAL)
|
1815001000NRG24211120230760187
|
21/11/2023
|
SHAHADEV RAMRAO GOJE
|
1815001WL044097
|
SHAHADEV RAMRAO GOJE
|
00176
|
IDIB000S656
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299538
|
|
SHAHADEV RAMRAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/1460
(KUMBEPHAL)
|
1815001000NRG24211120230760175
|
21/11/2023
|
MR KALYAN RAGHUNATH KUBER
|
1815001WL044097
|
MR KALYAN RAGHUNATH KUBER
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299560
|
|
MR KALYAN RAGHUNATH KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-165-001/388
(KUMBEPHAL)
|
1815001000NRG24211120230760182
|
21/11/2023
|
ANKUSH SAHEBRAO SHELKE
|
1815001WL044097
|
ANKUSH SAHEBRAO SHELKE
|
00415
|
SBIN0011703
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299549
|
|
ANKUSH SAHEBRAO SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-165-001/1458
(KUMBEPHAL)
|
1815001000NRG24211120230760174
|
21/11/2023
|
MR PANDURANG BABAJI SHELAKE
|
1815001WL044097
|
MR PANDURANG BABAJI SHELAKE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240299532
|
|
MR PANDURANG BABAJI SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24211120230760189
|
21/11/2023
|
BALU RAMRAO POKALE
|
1815001WL044098
|
BALU RAMRAO POKALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299544
|
|
BALU RAMRAO POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-088-001/116
(LADGAON)
|
1815001000NRG24211120230760190
|
21/11/2023
|
SUNITA BALU POKALE
|
1815001WL044098
|
SUNITA BALU POKALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299545
|
|
Mrs. SUNITA BALU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24211120230760192
|
21/11/2023
|
NIRMALA VISHNU POPHLE
|
1815001WL044098
|
NIRMALA VISHNU POPHLE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299556
|
|
Mrs. NIRMALA VISHNU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
AURANGABAD
|
MH-15-001-088-001/537
(LADGAON)
|
1815001000NRG24211120230760191
|
21/11/2023
|
VISHNU SANTARAM POPHLE
|
1815001WL044098
|
VISHNU SANTARAM POPHLE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299554
|
|
Mr. VISHNU SANTU POPHALE
|
INDIAN BANK(607105)
|
|
20
|
AURANGABAD
|
MH-15-001-088-001/538
(LADGAON)
|
1815001000NRG24211120230760194
|
21/11/2023
|
JYOTI VISHNU POPHLE
|
1815001WL044098
|
JYOTI VISHNU POPHLE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299557
|
|
Mrs. JYOTI VISHNU POFALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AURANGABAD
|
MH-15-001-088-001/560
(LADGAON)
|
1815001000NRG24211120230760195
|
21/11/2023
|
RAHUL BALAJI POPHALE
|
1815001WL044098
|
RAHUL BALAJI POPHALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299551
|
|
Mr. Rahul Balaji Pophale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AURANGABAD
|
MH-15-001-088-001/563
(LADGAON)
|
1815001000NRG24211120230760196
|
21/11/2023
|
BHAGWAN BABURAO POPHALE
|
1815001WL044098
|
BHAGWAN BABURAO POPHALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299552
|
|
Mr. BHAGWAN BABURAO POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AURANGABAD
|
MH-15-001-088-001/59
(LADGAON)
|
1815001000NRG24211120230760197
|
21/11/2023
|
KUSHIVRATA LAXMAN POPALE
|
1815001WL044098
|
KUSHIVRATA LAXMAN POPALE
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299546
|
|
KUSHIVRATA LAXMAN POPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
AURANGABAD
|
MH-15-001-088-001/654
(LADGAON)
|
1815001000NRG24211120230760201
|
21/11/2023
|
BADRINATH DEVRAO POPHALE
|
1815001WL044098
|
BADRINATH DEVRAO POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299543
|
|
Mr. BADRINATH DEORAO POPHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-088-001/99
(LADGAON)
|
1815001000NRG24211120230760205
|
21/11/2023
|
DWARAKABAI SANTU POPHALE
|
1815001WL044098
|
DWARAKABAI SANTU POPHALE
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299553
|
|
Mrs. DWARKABAI SANTU POPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-030-001/312
(SHEKTA)
|
1815001000NRG24211120230760206
|
21/11/2023
|
VILAS BHANUDAS WAGH
|
1815001WL044099
|
VILAS BHANUDAS WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299548
|
|
VILAS BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24211120230760213
|
21/11/2023
|
BHANUDAS PATILABA WAGH
|
1815001WL044099
|
BHANUDAS PATILABA WAGH
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299547
|
|
BHANUDAS PATILABA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
AURANGABAD
|
MH-15-001-030-001/428
(SHEKTA)
|
1815001000NRG24211120230760214
|
21/11/2023
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1815001WL044099
|
SARSABAI BHNUDAS WAGHMAGANRAO SHINDE
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299558
|
|
M/s. SARSABAI BHANUDAS WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AURANGABAD
|
MH-15-001-030-001/436
(SHEKTA)
|
1815001000NRG24211120230760215
|
21/11/2023
|
RAJENDRA RAMRAO JADHAV
|
1815001WL044099
|
RAJENDRA RAMRAO JADHAV
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240299559
|
|
RAJENDRA RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|