|
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-15-003-083-001/196
(SITANAIK TANDA)
|
1815003000NRG24061020230624846
|
06/10/2023
|
ANIL BHIMRAO RATHOD
|
1815003WL035550
|
ANIL BHIMRAO RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230501974
|
|
Mr. ANIL BHIMARAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KANNAD
|
MH-15-003-083-001/196
(SITANAIK TANDA)
|
1815003000NRG24061020230624847
|
06/10/2023
|
SARALABAI ANIL RATHOD
|
1815003WL035550
|
SARALABAI ANIL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230501975
|
|
Mr. SARALABAI ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003000NRG24061020230624854
|
06/10/2023
|
SUMANBAI KASHINATH RATHOD
|
1815003WL035550
|
SUMANBAI KASHINATH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230501973
|
|
Mrs. SUMANBAI KASINATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-083-001/102
(SITANAIK TANDA)
|
1815003000NRG24061020230624838
|
06/10/2023
|
VIKAS SEVA PAWAR
|
1815003WL035550
|
VIKAS SEVA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501968
|
|
VIKAS SEVA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KANNAD
|
MH-15-003-083-001/148
(SITANAIK TANDA)
|
1815003000NRG24061020230624842
|
06/10/2023
|
SUBHASH ZABBU PAWAR
|
1815003WL035550
|
SUBHASH ZABBU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501972
|
|
SUBHASH ZABBU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KANNAD
|
MH-15-003-083-001/160
(SITANAIK TANDA)
|
1815003000NRG24061020230624845
|
06/10/2023
|
KANTABAI MADAN JADHAV
|
1815003WL035550
|
KANTABAI MADAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501964
|
|
KANTABAI MADAN JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAD
|
MH-15-003-083-001/198
(SITANAIK TANDA)
|
1815003000NRG24061020230624848
|
06/10/2023
|
GOKUL BABU RATHOD
|
1815003WL035550
|
GOKUL BABU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501967
|
|
GOKUL BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KANNAD
|
MH-15-003-083-001/198
(SITANAIK TANDA)
|
1815003000NRG24061020230624849
|
06/10/2023
|
KAVITA GOKUL RATHOD
|
1815003WL035550
|
KAVITA GOKUL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230501966
|
|
Mrs. Kavita Gokul Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANNAD
|
MH-15-003-083-001/218
(SITANAIK TANDA)
|
1815003000NRG24061020230624850
|
06/10/2023
|
GABARU LALCHAND JADHAV
|
1815003WL035550
|
GABARU LALCHAND JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501969
|
|
Mr. GABRU LALCHAND JADHA V
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003000NRG24061020230624855
|
06/10/2023
|
SACHIN KASHINATH RATHOD
|
1815003WL035550
|
SACHIN KASHINATH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501971
|
|
SACHIN KASHINATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KANNAD
|
MH-15-003-083-001/4
(SITANAIK TANDA)
|
1815003000NRG24061020230624857
|
06/10/2023
|
BHULIBAI ROHIDAS CHAVAN
|
1815003WL035550
|
BHULIBAI ROHIDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501963
|
|
BHULIBAI ROHIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-083-001/160
(SITANAIK TANDA)
|
1815003000NRG24061020230624844
|
06/10/2023
|
MADAN MANGU JADHAV
|
1815003WL035550
|
MADAN MANGU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230501978
|
|
MADAN MANGU JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KANNAD
|
MH-15-003-083-001/288
(SITANAIK TANDA)
|
1815003000NRG24061020230624853
|
06/10/2023
|
KASHINATH PRATAP RATHOD
|
1815003WL035550
|
KASHINATH PRATAP RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501979
|
|
KASHINATH PRATAP RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAD
|
MH-15-003-083-001/443
(SITANAIK TANDA)
|
1815003000NRG24061020230624859
|
06/10/2023
|
RANI GORAKH RATHOD
|
1815003WL035550
|
RANI GORAKH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501980
|
|
RANI GORAKH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-083-001/109
(SITANAIK TANDA)
|
1815003000NRG24061020230624840
|
06/10/2023
|
KAVITA MAMRAJ RATHOD
|
1815003WL035550
|
KAVITA MAMRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501970
|
|
KAVITA MAMRAJ RATHOD
|
AXIS BANK(607153)
|
|
16
|
KANNAD
|
MH-15-003-083-001/511
(SITANAIK TANDA)
|
1815003000NRG24061020230624862
|
06/10/2023
|
PRASARAM BHIMA JADHAV
|
1815003WL035550
|
PRASARAM BHIMA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501965
|
|
PRASARAM BHIMA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KANNAD
|
MH-15-003-083-001/218
(SITANAIK TANDA)
|
1815003000NRG24061020230624851
|
06/10/2023
|
KISHOR GABARU JADHAV
|
1815003WL035550
|
KISHOR GABARU JADHAV
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501976
|
|
Mr. KISHOR GABRU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANNAD
|
MH-15-003-083-001/453
(SITANAIK TANDA)
|
1815003000NRG24061020230624861
|
06/10/2023
|
KAVITA RAMNATH RATHOD
|
1815003WL035550
|
KAVITA RAMNATH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230501977
|
|
Mr. Kavita Ramnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|