|
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
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG23271220220421782
|
27/12/2022
|
UMA LAXMAN AVHAD
|
1815006WL027632
|
UMA LAXMAN AVHAD
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839538
|
|
UMA LAXMAN AVHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-033-001/4
(NARAYANGAON)
|
1815006000NRG23271220220421989
|
27/12/2022
|
ASHOK PANDURANG GAVALI
|
1815006WL027649
|
ASHOK PANDURANG GAVALI
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839532
|
|
ASHOK PANDURANG GAWALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG23271220220421781
|
27/12/2022
|
LAXMAN DEVIDAS AVHAD
|
1815006WL027632
|
LAXMAN DEVIDAS AVHAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839528
|
|
LAXMAN DEVIDAS AVHAD
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-103-001/173
(WADJI)
|
1815006000NRG23271220220421968
|
27/12/2022
|
ANITA KRUSHNA BHAND
|
1815006WL027648
|
ANITA KRUSHNA BHAND
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839531
|
|
ANITAKRISHNABHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG23271220220421970
|
27/12/2022
|
YAMUNABAI SANTRAM BHAND
|
1815006WL027648
|
YAMUNABAI SANTRAM BHAND
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839529
|
|
Mrs. YAMUNABAI SANTARAM BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG23271220220421950
|
27/12/2022
|
SHIVAJI HIMATRAO BHAND
|
1815006WL027647
|
SHIVAJI HIMATRAO BHAND
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839530
|
|
SHIVAJIHIMMATRAOBHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG23271220220421976
|
27/12/2022
|
ABASAHEB SUBHASH GOJRE
|
1815006WL027648
|
ABASAHEB SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839527
|
|
ABASAHEBSUBHASHYUVRAJSUBH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-021-001/358
(WADWALI)
|
1815006000NRG23271220220421841
|
27/12/2022
|
SAVITA SHIVAJI SANAP
|
1815006WL027640
|
SAVITA SHIVAJI SANAP
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839535
|
|
MRS SAVITA SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-089-001/589
(AKHATWADA)
|
1815006000NRG23271220220421824
|
27/12/2022
|
MAULI SURESH LABADE
|
1815006WL027638
|
MAULI SURESH LABADE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839537
|
|
MR MAULI SURESH LABADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-089-001/847
(AKHATWADA)
|
1815006000NRG23271220220421825
|
27/12/2022
|
YOGESH PRABHAKR MHASKE
|
1815006WL027638
|
YOGESH PRABHAKR MHASKE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839534
|
|
MR YOGESH PRABHAKAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-038-001/223
(ANTARWALI KHADI)
|
1815006000NRG23271220220421994
|
27/12/2022
|
ANITA VISHANU THATE
|
1815006WL027650
|
ANITA VISHANU THATE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
28/12/2022
|
|
7477839540
|
|
MRS ANITA VISHNU TATHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-038-001/223
(ANTARWALI KHADI)
|
1815006000NRG23271220220421993
|
27/12/2022
|
VISHANU GANGADHAR THATE
|
1815006WL027650
|
VISHANU GANGADHAR THATE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
28/12/2022
|
|
7477839541
|
|
Mr. VISHNU GANGADHAR THATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-033-001/23
(NARAYANGAON)
|
1815006000NRG23271220220421901
|
27/12/2022
|
ASHWINI SAMBHAJI GAVALI
|
1815006WL027644
|
ASHWINI SAMBHAJI GAVALI
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
28/12/2022
|
|
7477839536
|
|
MRS ASHWINI SAMBHAJI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-033-001/23
(NARAYANGAON)
|
1815006000NRG23271220220421898
|
27/12/2022
|
SHRIMANT RAGHUNATH GAVALI
|
1815006WL027644
|
SHRIMANT RAGHUNATH GAVALI
|
00415
|
SBIN0020505
|
1548
|
1548
|
Processed
|
28/12/2022
|
|
7477839539
|
|
SHRIRAMRAGHUNATHGAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG23271220220421975
|
27/12/2022
|
YUVRAJ SUBHASH GOJRE
|
1815006WL027648
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839542
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG23271220220421977
|
27/12/2022
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL027648
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839533
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-021-001/358
(WADWALI)
|
1815006000NRG23271220220421840
|
27/12/2022
|
SHIVAJI RAVSAHEB SANAP
|
1815006WL027640
|
SHIVAJI RAVSAHEB SANAP
|
1143
|
MAHG0005134
|
1536
|
1536
|
Processed
|
28/12/2022
|
|
7477839543
|
|
SHIVAJI RAOSAHEB SANAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|