|
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-15-002-024-001/128
(Palaswadi)
|
1815002024NRG24081120230717404
|
09/11/2023
|
SHANTABAI SURESH PAWAR
|
1815002024WL041644
|
SHANTABAI SURESH PAWAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082123
|
|
SHANTABAI SURESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/157
(Palaswadi)
|
1815002024NRG24081120230717400
|
09/11/2023
|
KRUSHNA ASARAM WAKADE
|
1815002024WL041642
|
KRUSHNA ASARAM WAKADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082136
|
|
KRUSHNA ASARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/176
(Palaswadi)
|
1815002024NRG24081120230717415
|
09/11/2023
|
ANITA LAXMAN MHASROOP
|
1815002024WL041648
|
ANITA LAXMAN MHASROOP
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082148
|
|
ANITA LAXMAN MHASROOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/176
(Palaswadi)
|
1815002024NRG24081120230717414
|
09/11/2023
|
LAXMAN VITHAL MHASROOP
|
1815002024WL041648
|
LAXMAN VITHAL MHASROOP
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082149
|
|
LAXMAN VITHAL MHASROOP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-024-001/316
(Palaswadi)
|
1815002024NRG24081120230717419
|
09/11/2023
|
BHAGWAN SURYABHAN SATDIVE
|
1815002024WL041650
|
BHAGWAN SURYABHAN SATDIVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082124
|
|
Mr. BHAGWAN SURYABHAN SATDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-024-001/48
(Palaswadi)
|
1815002024NRG24081120230717409
|
09/11/2023
|
ANNA MAROTI PAWAR
|
1815002024WL041646
|
ANNA MAROTI PAWAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082125
|
|
Mr. ANNA MAROTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-024-001/639
(Palaswadi)
|
1815002024NRG24081120230717418
|
09/11/2023
|
s ashrabi s gani
|
1815002024WL041649
|
s ashrabi s gani
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082143
|
|
S ASHRABI S GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24081120230717113
|
09/11/2023
|
HIRABAI RAMESH SHEVARE
|
1815002009WL041611
|
HIRABAI RAMESH SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082119
|
|
Mr. HIRABAI RAMESH SHEVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KHULDABAD
|
MH-15-002-009-001/281
(Gale boargaon)
|
1815002009NRG24081120230717112
|
09/11/2023
|
RAMESH BHIVSAN SHEVARE
|
1815002009WL041611
|
RAMESH BHIVSAN SHEVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082117
|
|
RAMESH BHIVSAN SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHULDABAD
|
MH-15-002-009-001/513
(Gale boargaon)
|
1815002009NRG24081120230717117
|
09/11/2023
|
TULSHIRAM BHIMRAO AUTE
|
1815002009WL041611
|
TULSHIRAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082118
|
|
Mr. TULSIRAM BHIMRAO AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KHULDABAD
|
MH-15-002-009-001/877
(Gale boargaon)
|
1815002009NRG24081120230717126
|
09/11/2023
|
KANTARAM BHIMRAO AUTE
|
1815002009WL041611
|
KANTARAM BHIMRAO AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082120
|
|
KANTARAM BHIMRAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-024-001/36
(Palaswadi)
|
1815002024NRG24081120230717398
|
09/11/2023
|
BHAUSAHEB KISAN AUTE
|
1815002024WL041641
|
BHAUSAHEB KISAN AUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082144
|
|
BHAUSAHEB KISAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
KHULDABAD
|
MH-15-002-024-001/146
(Palaswadi)
|
1815002024NRG24081120230717411
|
09/11/2023
|
SURESH RAMBHAU BHALERAO
|
1815002024WL041647
|
SURESH RAMBHAU BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240082140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/146
(Palaswadi)
|
1815002024NRG24081120230717410
|
09/11/2023
|
VITHABAI SURESH BHALERAO
|
1815002024WL041647
|
VITHABAI SURESH BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082141
|
|
MRS VITHABAI SURESH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHULDABAD
|
MH-15-002-024-001/397
(Palaswadi)
|
1815002024NRG24081120230717408
|
09/11/2023
|
KACHRU BHAGAJI BHENDE
|
1815002024WL041646
|
KACHRU BHAGAJI BHENDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082142
|
|
Mr. KACHARU BHAGAJI BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
KHULDABAD
|
MH-15-002-009-001/145
(Gale boargaon)
|
1815002009NRG24081120230717110
|
09/11/2023
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1815002009WL041611
|
PRAKASH HARISHCHANDRA BHAGVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082122
|
|
PRAKASH HARISHACHANDR BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHULDABAD
|
MH-15-002-009-001/757
(Gale boargaon)
|
1815002009NRG24081120230717124
|
09/11/2023
|
SITARAM RAKHAMAJI SHEWARE
|
1815002009WL041611
|
SITARAM RAKHAMAJI SHEWARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082139
|
|
Mr. SITARAM RAKHAMAJI SHEWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KHULDABAD
|
MH-15-002-034-002/1023
(Teesgaon)
|
1815002034NRG24081120230717435
|
09/11/2023
|
BALKRUSHNA KACHARU GHOLHAR
|
1815002034WL041653
|
BALKRUSHNA KACHARU GHOLHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082121
|
|
BALKRUSHNA KACHARU GHOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-034-002/1024
(Teesgaon)
|
1815002034NRG24081120230717437
|
09/11/2023
|
GANESH BALU GOLHAR
|
1815002034WL041653
|
GANESH BALU GOLHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082147
|
|
Master GANESH BALU GOLHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHULDABAD
|
MH-15-002-034-002/1024
(Teesgaon)
|
1815002034NRG24081120230717436
|
09/11/2023
|
POOJA GANESH GOLHAR
|
1815002034WL041653
|
POOJA GANESH GOLHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082145
|
|
Mrs. Pooja Ganesh Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002034NRG24081120230717423
|
09/11/2023
|
SANJAY VITHAL KARVE
|
1815002034WL041651
|
SANJAY VITHAL KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082132
|
|
Mr. SANJAY VITTHAL KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002034NRG24081120230717422
|
09/11/2023
|
TARABAI VITHAL KARVE
|
1815002034WL041651
|
TARABAI VITHAL KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082131
|
|
Mrs. TARABAI VITHAL KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002034NRG24081120230717424
|
09/11/2023
|
VAISHALI SANJAY KAPRE
|
1815002034WL041651
|
VAISHALI SANJAY KAPRE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082134
|
|
Mrs. VAISHALI SANJAY KAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KHULDABAD
|
MH-15-002-034-002/178
(Teesgaon)
|
1815002034NRG24081120230717421
|
09/11/2023
|
VITHAL MAROTI KARVE
|
1815002034WL041651
|
VITHAL MAROTI KARVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082133
|
|
VITHAL MAROTI KARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-034-002/250
(Teesgaon)
|
1815002034NRG24081120230717439
|
09/11/2023
|
HIRABAI NANASAHEB KARPE
|
1815002034WL041653
|
HIRABAI NANASAHEB KARPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082135
|
|
Miss. HEERABAI NANASAHEB KARPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KHULDABAD
|
MH-15-002-034-002/316
(Teesgaon)
|
1815002034NRG24081120230717440
|
09/11/2023
|
BALKRUSHNA SAHEBRAO GHAYTE
|
1815002034WL041653
|
BALKRUSHNA SAHEBRAO GHAYTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082126
|
|
BALKRUSHNA SAHEBRAO GHAYTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-034-002/316
(Teesgaon)
|
1815002034NRG24081120230717441
|
09/11/2023
|
GANESH BALKRUSHNA GHYATE
|
1815002034WL041653
|
GANESH BALKRUSHNA GHYATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082137
|
|
GANESH BALKRUSHNA GHYATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-034-002/317
(Teesgaon)
|
1815002034NRG24081120230717442
|
09/11/2023
|
MANISHA VIKAS GHAYTE
|
1815002034WL041653
|
MANISHA VIKAS GHAYTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082128
|
|
Mrs. MANISHA VIKAS GHAYTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KHULDABAD
|
MH-15-002-034-002/529
(Teesgaon)
|
1815002034NRG24081120230717581
|
09/11/2023
|
KISHOR BHASKAR KALE
|
1815002034WL041665
|
KISHOR BHASKAR KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082127
|
|
Mr. KISHOR BHASKARRO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KHULDABAD
|
MH-15-002-034-002/743
(Teesgaon)
|
1815002034NRG24081120230717425
|
09/11/2023
|
ASARAM NAMDEV GOLHAR
|
1815002034WL041651
|
ASARAM NAMDEV GOLHAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082138
|
|
ASARAM NAMDEV GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KHULDABAD
|
MH-15-002-034-002/921
(Teesgaon)
|
1815002034NRG24081120230717427
|
09/11/2023
|
BHIKUBAI POPAT JAGTAP
|
1815002034WL041651
|
BHIKUBAI POPAT JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082130
|
|
Mrs. BHIKUBAI POPAT JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KHULDABAD
|
MH-15-002-034-002/921
(Teesgaon)
|
1815002034NRG24081120230717426
|
09/11/2023
|
POPAT DASHRATH JAGTAP
|
1815002034WL041651
|
POPAT DASHRATH JAGTAP
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082129
|
|
POPAT DASHRATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-034-002/939
(Teesgaon)
|
1815002034NRG24081120230717428
|
09/11/2023
|
NARAYAN UTTAMRAO KARPE
|
1815002034WL041651
|
NARAYAN UTTAMRAO KARPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240082146
|
|
NARAYAN UTTAMRAO KARPE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|