|
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-15-003-086-001/1133
(SIRASGAON)
|
1815003000NRG24050920230536430
|
05/09/2023
|
DHIRAJ RAJU SONET
|
1815003WL030235
|
DHIRAJ RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084563
|
|
DHIRAJ RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KANNAD
|
MH-15-003-086-001/1133
(SIRASGAON)
|
1815003000NRG24050920230536429
|
05/09/2023
|
SURAJ RAJU SONET
|
1815003WL030235
|
SURAJ RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084562
|
|
SURAJ RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-086-001/214
(SIRASGAON)
|
1815003000NRG24050920230536433
|
05/09/2023
|
DATTA SHIVAJI MOTINGE
|
1815003WL030235
|
DATTA SHIVAJI MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084558
|
|
DATTA SHIVAJI MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-086-001/214
(SIRASGAON)
|
1815003000NRG24050920230536432
|
05/09/2023
|
LATABAI SHIVAJI MOTINGE
|
1815003WL030235
|
LATABAI SHIVAJI MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084553
|
|
LATABAI SHIVAJI MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-086-001/214
(SIRASGAON)
|
1815003000NRG24050920230536431
|
05/09/2023
|
SHIVAJI SANDU MOTINGE
|
1815003WL030235
|
SHIVAJI SANDU MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084561
|
|
SHIVAJI SANDU MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-086-001/314
(SIRASGAON)
|
1815003000NRG24050920230536434
|
05/09/2023
|
KAILAS DAGADU MOTINGE
|
1815003WL030235
|
KAILAS DAGADU MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084559
|
|
KAILAS DAGADU MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-086-001/314
(SIRASGAON)
|
1815003000NRG24050920230536435
|
05/09/2023
|
SUDAM KAILAS MOTINGE
|
1815003WL030235
|
SUDAM KAILAS MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084567
|
|
SUDAM KAILAS MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-086-001/386
(SIRASGAON)
|
1815003000NRG24050920230536436
|
05/09/2023
|
KISAN GARBAD BEDWAL
|
1815003WL030235
|
KISAN GARBAD BEDWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084557
|
|
KISAN GARBAD BEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24050920230536440
|
05/09/2023
|
CHAYABAI SANJU CHARANVADE
|
1815003WL030235
|
CHAYABAI SANJU CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084570
|
|
CHAYABAI SANJU CHARANVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24050920230536438
|
05/09/2023
|
KALPNA LALCHAND CHARANVADE
|
1815003WL030235
|
KALPNA LALCHAND CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084566
|
|
KALPNA LALCHAND CHARANVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24050920230536437
|
05/09/2023
|
LALCHAND FULCHAND CHARAVADE
|
1815003WL030235
|
LALCHAND FULCHAND CHARAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084555
|
|
LALCHAND FULCHAND CHARAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-086-001/596
(SIRASGAON)
|
1815003000NRG24050920230536439
|
05/09/2023
|
SANJAY PHULCHAND CHARANVADE
|
1815003WL030235
|
SANJAY PHULCHAND CHARANVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084568
|
|
SANJAY PHULCHAND CHARANVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-086-001/83
(SIRASGAON)
|
1815003000NRG24050920230536443
|
05/09/2023
|
LAXMAN GOVINDRAO MOTINGE
|
1815003WL030235
|
LAXMAN GOVINDRAO MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084556
|
|
LAXMAN GOVINDRAO MOTINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-086-001/83
(SIRASGAON)
|
1815003000NRG24050920230536444
|
05/09/2023
|
SUNITA LAXMAN MOTINGE
|
1815003WL030235
|
SUNITA LAXMAN MOTINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084571
|
|
SUNITABAI LAXMAN MOTINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAD
|
MH-15-003-086-002/438
(SIRASGAON)
|
1815003000NRG24050920230536445
|
05/09/2023
|
SUBHASH GARBAD GHUSINGE
|
1815003WL030235
|
SUBHASH GARBAD GHUSINGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084554
|
|
SUBHASH GARBAD GHUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24050920230536450
|
05/09/2023
|
PADMABAI RAJU SONET
|
1815003WL030235
|
PADMABAI RAJU SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084569
|
|
PADMABAI RAJU SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24050920230536449
|
05/09/2023
|
RAJU LALCHAND SONET
|
1815003WL030235
|
RAJU LALCHAND SONET
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084552
|
|
RAJU LALCHAND SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24050920230536448
|
05/09/2023
|
BHIKABAI LALCHAND SONET
|
1815003WL030235
|
BHIKABAI LALCHAND SONET
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084564
|
|
BHIKABAI LALCHAND SONET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-086-002/441
(SIRASGAON)
|
1815003000NRG24050920230536447
|
05/09/2023
|
LALCHAND KANNHIRAG SOMET
|
1815003WL030235
|
LALCHAND KANNHIRAG SOMET
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084560
|
|
LALCHAND KANNHIRAG SOMET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-086-002/438
(SIRASGAON)
|
1815003000NRG24050920230536446
|
05/09/2023
|
SACHIN SUBHASH GHUSINGE
|
1815003WL030235
|
SACHIN SUBHASH GHUSINGE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230084565
|
|
Mr. SACHIN SUBHASH GHUSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|