|
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-15-003-081-001/1076
(JEHUR)
|
1815003000NRG23290320230595337
|
29/03/2023
|
ASHABAI SHIVAJI PAWAR
|
1815003WL040192
|
ASHABAI SHIVAJI PAWAR
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305524162
|
|
ASHABAI SHIVAJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-096-001/30
(ROHILA KHURD)
|
1815003000NRG23290320230595144
|
29/03/2023
|
MADAN BALCHAND MEHER
|
1815003WL040185
|
MADAN BALCHAND MEHER
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524159
|
|
MADAN BALCHAND MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG23290320230592703
|
29/03/2023
|
ASHABAI BABASAHEB GUJWANE
|
1815003WL040031
|
ASHABAI BABASAHEB GUJWANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524173
|
|
ASHABAI BABASAHEB GUJRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
KANNAD
|
MH-15-003-100-001/141
(AURALA)
|
1815003000NRG23290320230592704
|
29/03/2023
|
KAMAL SHIWAJI GUJWANE
|
1815003WL040031
|
KAMAL SHIWAJI GUJWANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524174
|
|
MRS KAMAL SHIVAJI GUJARANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNAD
|
MH-15-003-100-001/1623
(AURALA)
|
1815003000NRG23290320230592724
|
29/03/2023
|
SANGITA GORAKH GUJRANE
|
1815003WL040031
|
SANGITA GORAKH GUJRANE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524158
|
|
MRS SANGITA GORAKH GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG23290320230592759
|
29/03/2023
|
RANI DIPAK PAGARE
|
1815003WL040031
|
RANI DIPAK PAGARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524160
|
|
RANI DEEPAK PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
KANNAD
|
MH-15-003-100-001/647
(AURALA)
|
1815003000NRG23290320230592788
|
29/03/2023
|
SHIVANI DIPAK CHAVHAN
|
1815003WL040031
|
SHIVANI DIPAK CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524161
|
|
SHIVANI DIPAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG23290320230595340
|
29/03/2023
|
SEEMA VALMIK PAWAR
|
1815003WL040192
|
SEEMA VALMIK PAWAR
|
00354
|
PUNB0278500
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305524163
|
|
SEEMA VALMIK PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAD
|
MH-15-003-081-001/1076
(JEHUR)
|
1815003000NRG23290320230595341
|
29/03/2023
|
SUNITA DADASAHEB PAWAR
|
1815003WL040192
|
SUNITA DADASAHEB PAWAR
|
00354
|
PUNB0278500
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0305524171
|
|
SUNITA DADASAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAD
|
MH-15-003-096-001/30
(ROHILA KHURD)
|
1815003000NRG23290320230595145
|
29/03/2023
|
KAMALABAI MADAN MEHER
|
1815003WL040185
|
KAMALABAI MADAN MEHER
|
00354
|
PUNB0278500
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524172
|
|
KAMALBAI MADAN MAHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-100-001/278
(AURALA)
|
1815003000NRG23290320230592757
|
29/03/2023
|
KESARBAI ASHOK PAGARE
|
1815003WL040031
|
KESARBAI ASHOK PAGARE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524166
|
|
MRS KESARBAI ASHOK PAGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG23290320230592780
|
29/03/2023
|
DIPAK KADUBA JIVRAKH
|
1815003WL040031
|
DIPAK KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524170
|
|
DIPAK KADUBA JIVARAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG23290320230592777
|
29/03/2023
|
KADUBA SAMPAT JIVRAKH
|
1815003WL040031
|
KADUBA SAMPAT JIVRAKH
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524165
|
|
KADUBA SAMPAT JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG23290320230592779
|
29/03/2023
|
KISHIOR KADUBA JIVRAKH
|
1815003WL040031
|
KISHIOR KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524169
|
|
MR KISHOR KADUBA JIVARAKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANNAD
|
MH-15-003-100-001/360
(AURALA)
|
1815003000NRG23290320230592778
|
29/03/2023
|
SARUBAI KADUBA JIVRAKH
|
1815003WL040031
|
SARUBAI KADUBA JIVRAKH
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524164
|
|
SARUBAI KADUBA JIVRAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG23290320230592813
|
29/03/2023
|
DNYANESHWAR KADUBA GUJARANE
|
1815003WL040031
|
DNYANESHWAR KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524167
|
|
DNYANESHWAR KADUBA GUJARANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
KANNAD
|
MH-15-003-100-001/93
(AURALA)
|
1815003000NRG23290320230592814
|
29/03/2023
|
HIRABAI KADUBA GUJARANE
|
1815003WL040031
|
HIRABAI KADUBA GUJARANE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0305524168
|
|
MRS HIRABAI KADUBA GUJRANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|