|
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-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24301120230799451
|
30/11/2023
|
CHATRABHUJ GORAKH AAGALE
|
1815002023WL046319
|
CHATRABHUJ GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524160
|
|
CHATRABHUJ GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24301120230799448
|
30/11/2023
|
GORAKH SHRIHARI AAGALE
|
1815002023WL046319
|
GORAKH SHRIHARI AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524158
|
|
GORAKH SHRIHARI AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24301120230799449
|
30/11/2023
|
MIRABAI GORAKH AAGALE
|
1815002023WL046319
|
MIRABAI GORAKH AAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524159
|
|
MIRABAI GORAKH AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24301120230799580
|
30/11/2023
|
KACHARU KAUTIKRAO BHOSALE
|
1815002023WL046323
|
KACHARU KAUTIKRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524153
|
|
KACHARU KAUTIKRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
KHULDABAD
|
MH-15-002-023-004/118
(Palasgaon)
|
1815002023NRG24301120230799581
|
30/11/2023
|
NIRMALABAI KACHARU BHOSALE
|
1815002023WL046323
|
NIRMALABAI KACHARU BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524156
|
|
NIRMALABAI KACHARU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002023NRG24301120230799454
|
30/11/2023
|
GAYATRI BALASAHEB BHOSALE
|
1815002023WL046319
|
GAYATRI BALASAHEB BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524157
|
|
GAYATRI BALASAHEB BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KHULDABAD
|
MH-15-002-023-004/65
(Palasgaon)
|
1815002023NRG24301120230799457
|
30/11/2023
|
TATERAO SAMPAT BHALERAO
|
1815002023WL046320
|
TATERAO SAMPAT BHALERAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524155
|
|
TATERAO SAMPAT BHALERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24301120230799609
|
30/11/2023
|
BABURAO BABANRAO BHOSALE
|
1815002023WL046326
|
BABURAO BABANRAO BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524154
|
|
BABURAO BABANRAO BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24301120230799440
|
30/11/2023
|
SACHIN RAMDAS BODAKHE
|
1815002023WL046317
|
SACHIN RAMDAS BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524161
|
|
SACHIN RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
KHULDABAD
|
MH-15-002-023-004/100
(Palasgaon)
|
1815002023NRG24301120230799450
|
30/11/2023
|
SAHADEV GORAKH AGALE
|
1815002023WL046319
|
SAHADEV GORAKH AGALE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524167
|
|
SAHADEV GORAKH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24301120230799461
|
30/11/2023
|
INDUBAI KARBHARI BODAKHE
|
1815002023WL046320
|
INDUBAI KARBHARI BODAKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524162
|
|
INDUBAI KARBHARI BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KHULDABAD
|
MH-15-002-023-004/62
(Palasgaon)
|
1815002023NRG24301120230799447
|
30/11/2023
|
KASTURABAI EKNATH BHOSALE
|
1815002023WL046318
|
KASTURABAI EKNATH BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524163
|
|
KASTURABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KHULDABAD
|
MH-15-002-023-004/64
(Palasgaon)
|
1815002023NRG24301120230799456
|
30/11/2023
|
CHANCHAL BALASAHEB BHOSLE
|
1815002023WL046319
|
CHANCHAL BALASAHEB BHOSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524172
|
|
Miss. CHACHAL BALASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KHULDABAD
|
MH-15-002-023-004/68
(Palasgaon)
|
1815002023NRG24301120230800237
|
30/11/2023
|
Dipali Raju Sonawane
|
1815002023WL046344
|
Dipali Raju Sonawane
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8101524166
|
|
Miss. DIPALI RAJARAM SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24301120230799460
|
30/11/2023
|
KARBHARI KESHAVRAO BODAKHE
|
1815002023WL046320
|
KARBHARI KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524164
|
|
KARBHARI KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24301120230799463
|
30/11/2023
|
SANDIP KARBHARI BODAKHE
|
1815002023WL046320
|
SANDIP KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524171
|
|
MR SANDIP KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHULDABAD
|
MH-15-002-023-004/78
(Palasgaon)
|
1815002023NRG24301120230799462
|
30/11/2023
|
SURESH KARBHARI BODAKHE
|
1815002023WL046320
|
SURESH KARBHARI BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524170
|
|
MR SURESH KARBHARI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHULDABAD
|
MH-15-002-023-004/87
(Palasgaon)
|
1815002023NRG24301120230799610
|
30/11/2023
|
SANTOSH BABURAO BHOSALE
|
1815002023WL046326
|
SANTOSH BABURAO BHOSALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524168
|
|
MR SANTOSH BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24301120230799439
|
30/11/2023
|
ISHWAR RAMDAS BODAKHE
|
1815002023WL046317
|
ISHWAR RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524169
|
|
Master ISHAVAR RAMDAS BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24301120230799437
|
30/11/2023
|
RAMDAS KESHAVRAO BODAKHE
|
1815002023WL046317
|
RAMDAS KESHAVRAO BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524165
|
|
RAMDAS KESHAVRAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-023-004/92
(Palasgaon)
|
1815002023NRG24301120230799438
|
30/11/2023
|
SINDUBAI RAMDAS BODAKHE
|
1815002023WL046317
|
SINDUBAI RAMDAS BODAKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8101524173
|
|
SINDUBAI RAMDAS BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|