|
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-15-003-091-002/1501
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949000
|
30/03/2024
|
DHANRAJ POPAT JADHAV
|
1815003140WL107873
|
DHANRAJ POPAT JADHAV
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571558
|
|
DHANRAJ POPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-091-001/1064
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949018
|
30/03/2024
|
DEVKIBAI RAMRAO RATHOD
|
1815003140WL107878
|
DEVKIBAI RAMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571561
|
|
DEVKIBAI RAMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-091-001/1064
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949017
|
30/03/2024
|
RAMRAO KANHIRAM RATHOD
|
1815003140WL107878
|
RAMRAO KANHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571563
|
|
RAMRAO KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-091-001/1065
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949019
|
30/03/2024
|
DEVCHAND KISAN RATHOD
|
1815003140WL107878
|
DEVCHAND KISAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571560
|
|
DEVCHAND KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-091-001/1082
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949020
|
30/03/2024
|
VIMALBAI HUKAMACHAND JADHAV
|
1815003140WL107878
|
VIMALBAI HUKAMACHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571543
|
|
VIMALBAI HUKAMACHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-091-001/1083
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949021
|
30/03/2024
|
SANGITABAI DNYANESHWAR JADHAV
|
1815003140WL107878
|
SANGITABAI DNYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571553
|
|
SANGITABAI DNYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949024
|
30/03/2024
|
KAILAS LAXMAN RATHOD
|
1815003140WL107878
|
KAILAS LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571541
|
|
KAILAS LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-091-001/1128
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949027
|
30/03/2024
|
JAGAN CHANDRABHAN RATHOD
|
1815003140WL107878
|
JAGAN CHANDRABHAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571540
|
|
JAGAN CHANDRABHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KANNAD
|
MH-15-003-091-001/897
(CHINCHKHEDA KH)
|
1815003140NRG24300320241948997
|
30/03/2024
|
TARABAI SHANKAR RATHOD
|
1815003140WL107873
|
TARABAI SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571539
|
|
TARABAI SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KANNAD
|
MH-15-003-091-001/902
(CHINCHKHEDA KH)
|
1815003140NRG24300320241948996
|
30/03/2024
|
VANITABAI SUKHDEV RATHOD
|
1815003140WL107872
|
VANITABAI SUKHDEV RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571564
|
|
VANITABAI SUKHDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-091-001/951
(CHINCHKHEDA KH)
|
1815003140NRG24300320241948999
|
30/03/2024
|
GENIBAI FULA JADHAV
|
1815003140WL107873
|
GENIBAI FULA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571547
|
|
GENIBAI FULA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KANNAD
|
MH-15-003-091-001/985
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949030
|
30/03/2024
|
NILABAI SURESH JADHAV
|
1815003140WL107878
|
NILABAI SURESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571544
|
|
NILABAI SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-091-001/985
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949029
|
30/03/2024
|
SURESH BHURA JADHAV
|
1815003140WL107878
|
SURESH BHURA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571552
|
|
SURESH BHURA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-091-002/1436
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949031
|
30/03/2024
|
NITESH SURESH JADHAV
|
1815003140WL107878
|
NITESH SURESH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571548
|
|
NITESH SURESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949025
|
30/03/2024
|
KADUBAI KAILAS RATHOD
|
1815003140WL107878
|
KADUBAI KAILAS RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571559
|
|
MR KADUBAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANNAD
|
MH-15-003-091-001/902
(CHINCHKHEDA KH)
|
1815003140NRG24300320241948995
|
30/03/2024
|
SUKADEV LAXMAN RATHOD
|
1815003140WL107872
|
SUKADEV LAXMAN RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571557
|
|
MR SUKADEV LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-091-002/1501
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949001
|
30/03/2024
|
GANESH POPAT JADHAV
|
1815003140WL107873
|
GANESH POPAT JADHAV
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571556
|
|
GANESH POPAT JADHAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-091-001/1053
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949015
|
30/03/2024
|
LIMCHAND NARSING JADHAV
|
1815003140WL107878
|
LIMCHAND NARSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571549
|
|
LIMCHAND NARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KANNAD
|
MH-15-003-091-001/1059
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949016
|
30/03/2024
|
SAINATH DAGDU TAVAR
|
1815003140WL107878
|
SAINATH DAGDU TAVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571555
|
|
SAINATH DAGDU TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KANNAD
|
MH-15-003-091-001/1115
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949026
|
30/03/2024
|
RAMESHWAR KAILAS RATHOD
|
1815003140WL107878
|
RAMESHWAR KAILAS RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571551
|
|
RAMESHWAR KAILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KANNAD
|
MH-15-003-091-001/952
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949028
|
30/03/2024
|
TARABAI VALMIK RATHOD
|
1815003140WL107878
|
TARABAI VALMIK RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571554
|
|
TARABAI VALMIK RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949033
|
30/03/2024
|
KAVITA SUNIL RATHOD
|
1815003140WL107878
|
KAVITA SUNIL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571550
|
|
KAVITA SUNIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KANNAD
|
MH-15-003-091-002/1475
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949032
|
30/03/2024
|
SUNIL UTTAM RATHOD
|
1815003140WL107878
|
SUNIL UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571545
|
|
SUNIL UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KANNAD
|
MH-15-003-091-002/1494
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949034
|
30/03/2024
|
KIRAN UTTAM RATHOD
|
1815003140WL107878
|
KIRAN UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571546
|
|
KIRAN UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KANNAD
|
MH-15-003-140-002/1483
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949035
|
30/03/2024
|
DAULAT MAGAN RATHOD
|
1815003140WL107878
|
DAULAT MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571562
|
|
DAULAT MAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KANNAD
|
MH-15-003-140-002/1483
(CHINCHKHEDA KH)
|
1815003140NRG24300320241949036
|
30/03/2024
|
KAVITA DAULAT RATHOD
|
1815003140WL107878
|
KAVITA DAULAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242571542
|
|
KAVITA DAULAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|