|
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-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775793
|
24/11/2023
|
BHUSHAN AMARSING RAJPUT
|
1815002017WL045014
|
BHUSHAN AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864932
|
|
BHUSHAN AMARSING RAJ
|
BANK OF BARODA(606985)
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775792
|
24/11/2023
|
PUNAMSING AMARSING RAJPUT
|
1815002017WL045014
|
PUNAMSING AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864933
|
|
PUNAMSING AMARSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-004-001/25
(Chincholi)
|
1815002004NRG24241120230775929
|
24/11/2023
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002004WL045021
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864939
|
|
CHANDRABHAN RAOSAHEB MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KHULDABAD
|
MH-15-002-004-001/506
(Chincholi)
|
1815002004NRG24241120230774492
|
24/11/2023
|
MANGAL SANJAY KHANDAGALE
|
1815002004WL044930
|
MANGAL SANJAY KHANDAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864945
|
|
Mrs. MANGAL SANJAY KHANDAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24241120230774472
|
24/11/2023
|
NAVNATH ANNASAHEB KHOSARE
|
1815002004WL044929
|
NAVNATH ANNASAHEB KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864942
|
|
Mr. KHOSRE NAVNATH ANNASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24241120230774471
|
24/11/2023
|
SURYAKALA ANNASAHEB KHOSARE
|
1815002004WL044929
|
SURYAKALA ANNASAHEB KHOSARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864941
|
|
Mrs. SURYAKALA ANNASAHEB KHOSARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHULDABAD
|
MH-15-002-004-001/529
(Chincholi)
|
1815002004NRG24241120230774445
|
24/11/2023
|
VAISHALI NAGNATH KADAM
|
1815002004WL044928
|
VAISHALI NAGNATH KADAM
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864934
|
|
Mrs. VAISHALI NAGNATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHULDABAD
|
MH-15-002-004-002/117
(Chincholi)
|
1815002004NRG24241120230775882
|
24/11/2023
|
RAMHARI PARASRAM BODKHE
|
1815002004WL045018
|
RAMHARI PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864947
|
|
Mr. RAMAHARI PARASRAM BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24241120230775919
|
24/11/2023
|
DATTU JAYWANTA BODKHE
|
1815002004WL045020
|
DATTU JAYWANTA BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864943
|
|
DATTU JAYWANTA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002004NRG24241120230775921
|
24/11/2023
|
NANUBAI
|
1815002004WL045020
|
NANUBAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864938
|
|
NANUBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24241120230775934
|
24/11/2023
|
BHAVRAO KONDIBA KHANDAGALE
|
1815002004WL045021
|
BHAVRAO KONDIBA KHANDAGALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864940
|
|
BHAVRAO KONDIBA KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24241120230775940
|
24/11/2023
|
Pooja shubham Bodkhe
|
1815002004WL045021
|
Pooja shubham Bodkhe
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864952
|
|
MISS POOJA SURESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24241120230775925
|
24/11/2023
|
GOKUL FULCHAND DEDWAL
|
1815002004WL045020
|
GOKUL FULCHAND DEDWAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864944
|
|
GOKUL FULCHAND DEDWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002004NRG24241120230774490
|
24/11/2023
|
INDUBAI SARJERAO MALODE
|
1815002004WL044930
|
INDUBAI SARJERAO MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864929
|
|
INDUBAI SARJERAO MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
KHULDABAD
|
MH-15-002-004-001/506
(Chincholi)
|
1815002004NRG24241120230774491
|
24/11/2023
|
SANJAY DEVRAO KHANDAGALE
|
1815002004WL044930
|
SANJAY DEVRAO KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864922
|
|
SANJAY DEVRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KHULDABAD
|
MH-15-002-004-001/507
(Chincholi)
|
1815002004NRG24241120230774470
|
24/11/2023
|
ANNASAHEB TRIMBAK KHOSARE
|
1815002004WL044929
|
ANNASAHEB TRIMBAK KHOSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864921
|
|
ANNASAHEB TRIMBAK KHOSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KHULDABAD
|
MH-15-002-004-001/526
(Chincholi)
|
1815002004NRG24241120230774441
|
24/11/2023
|
MINANATH VITTLRAO BHODKHE
|
1815002004WL044928
|
MINANATH VITTLRAO BHODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864928
|
|
MINANATH VITTLRAO BHODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
KHULDABAD
|
MH-15-002-004-001/529
(Chincholi)
|
1815002004NRG24241120230774444
|
24/11/2023
|
NAGNATH VINAYAK KADAM
|
1815002004WL044928
|
NAGNATH VINAYAK KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864927
|
|
NAGNATH VINAYAK KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
KHULDABAD
|
MH-15-002-004-002/117
(Chincholi)
|
1815002004NRG24241120230775881
|
24/11/2023
|
ALKA PARASRAM BODKHE
|
1815002004WL045018
|
ALKA PARASRAM BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864912
|
|
ALKA PARASRAM BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
KHULDABAD
|
MH-15-002-004-002/117
(Chincholi)
|
1815002004NRG24241120230775880
|
24/11/2023
|
PARASRAM ASHARBA BODKHE
|
1815002004WL045018
|
PARASRAM ASHARBA BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864911
|
|
PARASRAM ASHARBA BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
KHULDABAD
|
MH-15-002-004-002/160
(Chincholi)
|
1815002004NRG24241120230775933
|
24/11/2023
|
GAYABAI CHANDRABHAN MALODE
|
1815002004WL045021
|
GAYABAI CHANDRABHAN MALODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864924
|
|
GAYABAI CHANDRABHAN MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/312
(Chincholi)
|
1815002004NRG24241120230775935
|
24/11/2023
|
GANESH BHAVRAO KHANDAGALE
|
1815002004WL045021
|
GANESH BHAVRAO KHANDAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864926
|
|
GANESH BHAVRAO KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002004NRG24241120230774456
|
24/11/2023
|
ASHOK SHANKAR PANDAV
|
1815002004WL044928
|
ASHOK SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864915
|
|
ASHOK SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002004NRG24241120230774458
|
24/11/2023
|
SHIVAJI SHANKAR PANDAV
|
1815002004WL044928
|
SHIVAJI SHANKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864913
|
|
SHIVAJI SHANKAR PANDAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/574
(Chincholi)
|
1815002004NRG24241120230774502
|
24/11/2023
|
UDDHAV SUBHASH BODKHE
|
1815002004WL044930
|
UDDHAV SUBHASH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864914
|
|
UDDHAV SUBHASH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775791
|
24/11/2023
|
AMARSING MADHYAMSING RAJPUT
|
1815002017WL045014
|
AMARSING MADHYAMSING RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864917
|
|
AMARSING MADHYAMSING RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775814
|
24/11/2023
|
ASHIVNI SANDIP SHRIKHANDE
|
1815002017WL045014
|
ASHIVNI SANDIP SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864920
|
|
ASHIVNI SANDIP SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775811
|
24/11/2023
|
KAMALBAI VASANT SHRIKHANDE
|
1815002017WL045014
|
KAMALBAI VASANT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864919
|
|
KAMALBAI VASANT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775812
|
24/11/2023
|
SANDIP VASANT SHRIKHANDE
|
1815002017WL045014
|
SANDIP VASANT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864918
|
|
SANDIP VASANT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
KHULDABAD
|
MH-15-002-017-002/482
(Khandi Pimpalgaon)
|
1815002017NRG24241120230775813
|
24/11/2023
|
VASANT SAMPAT SHRIKHANDE
|
1815002017WL045014
|
VASANT SAMPAT SHRIKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864916
|
|
VASANT SAMPAT SHRIKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
31
|
KHULDABAD
|
MH-15-002-004-001/526
(Chincholi)
|
1815002004NRG24241120230774443
|
24/11/2023
|
JALIDHAR MINANATH BHODKHE
|
1815002004WL044928
|
JALIDHAR MINANATH BHODKHE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864951
|
|
JALINDAR MININATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24241120230774477
|
24/11/2023
|
MAHESH GANESH MALODE
|
1815002004WL044929
|
MAHESH GANESH MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864936
|
|
MAHESH GANESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24241120230774476
|
24/11/2023
|
NILESH GANESH MALODE
|
1815002004WL044929
|
NILESH GANESH MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864935
|
|
Mr. NILESH GANESH MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHULDABAD
|
MH-15-002-004-002/574
(Chincholi)
|
1815002004NRG24241120230774504
|
24/11/2023
|
AKASH UDDHAV BODKHE
|
1815002004WL044930
|
AKASH UDDHAV BODKHE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864937
|
|
AKASH UDDHAV BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24241120230774461
|
24/11/2023
|
manoj gokul dedwal
|
1815002004WL044928
|
manoj gokul dedwal
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864949
|
|
Master MANOJ GOKUL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24241120230775939
|
24/11/2023
|
SAGAR KAKASAHEB BODKHE
|
1815002004WL045021
|
SAGAR KAKASAHEB BODKHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864948
|
|
Master SAGAR KAKASAHEB BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KHULDABAD
|
MH-15-002-004-001/526
(Chincholi)
|
1815002004NRG24241120230774442
|
24/11/2023
|
MITA MINANATH BHODKHE
|
1815002004WL044928
|
MITA MINANATH BHODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864931
|
|
MEENA MININATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHULDABAD
|
MH-15-002-004-002/574
(Chincholi)
|
1815002004NRG24241120230774503
|
24/11/2023
|
VINITA UDDHAV BODKHE
|
1815002004WL044930
|
VINITA UDDHAV BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864930
|
|
VANITA UDDHAV BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24241120230774474
|
24/11/2023
|
GANESH DASHRATH MALODE
|
1815002004WL044929
|
GANESH DASHRATH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864923
|
|
GANESH DASHRATH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
KHULDABAD
|
MH-15-002-004-001/514
(Chincholi)
|
1815002004NRG24241120230774475
|
24/11/2023
|
SAVITA GANESH MALODE
|
1815002004WL044929
|
SAVITA GANESH MALODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864925
|
|
SAVITA GANESH MALODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002004NRG24241120230775937
|
24/11/2023
|
KAKASAHEB JAYVANTRAO BODKHE
|
1815002004WL045021
|
KAKASAHEB JAYVANTRAO BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864950
|
|
Mr. KAKASAHEB JAYWANTRAO BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KHULDABAD
|
MH-15-002-004-002/638
(Chincholi)
|
1815002004NRG24241120230775926
|
24/11/2023
|
KALPANA GOKUL DEDWAL
|
1815002004WL045020
|
KALPANA GOKUL DEDWAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7992864946
|
|
Mrs. KALPANA GOKUL RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|