|
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
|
AURANGABAD
|
MH-15-001-024-001/419
(TAKALI MALI)
|
1815001000NRG24211120230761144
|
21/11/2023
|
TARABAI RAMU GHUGE
|
1815001WL044159
|
TARABAI RAMU GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339047
|
|
MRS TARABAI RAMU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURANGABAD
|
MH-15-001-024-001/794
(TAKALI MALI)
|
1815001000NRG24211120230761158
|
21/11/2023
|
PRITI BANDU AVHAD
|
1815001WL044159
|
PRITI BANDU AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339048
|
|
PRITI BANDU AVHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24211120230761146
|
21/11/2023
|
MINA RAGHUNATH AVHAD
|
1815001WL044159
|
MINA RAGHUNATH AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339042
|
|
MINA RAGHUNATH AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
AURANGABAD
|
MH-15-001-024-001/515
(TAKALI MALI)
|
1815001000NRG24211120230761145
|
21/11/2023
|
RAGHUNATH VILASRAO AVHAD
|
1815001WL044159
|
RAGHUNATH VILASRAO AVHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339035
|
|
RAGHUNATH VILASRAO AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-024-001/577
(TAKALI MALI)
|
1815001000NRG24211120230761147
|
21/11/2023
|
POOJA RAHUL GHUGHE
|
1815001WL044159
|
POOJA RAHUL GHUGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339033
|
|
POOJA RAHUL GHUGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/578
(TAKALI MALI)
|
1815001000NRG24211120230761148
|
21/11/2023
|
SATISH BHAUSAHEB GHUGHE
|
1815001WL044159
|
SATISH BHAUSAHEB GHUGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339043
|
|
SATISH BHAUSAHEB GHUGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-024-001/662
(TAKALI MALI)
|
1815001000NRG24211120230761153
|
21/11/2023
|
SHIVAJI TUKARAM GHODAKE
|
1815001WL044159
|
SHIVAJI TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339040
|
|
SHIVAJI TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24211120230761156
|
21/11/2023
|
RUKHMAN SURESH GHODAKE
|
1815001WL044159
|
RUKHMAN SURESH GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339046
|
|
RUKHMAN SURESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
AURANGABAD
|
MH-15-001-024-001/663
(TAKALI MALI)
|
1815001000NRG24211120230761155
|
21/11/2023
|
SURESH TUKARAM GHODAKE
|
1815001WL044159
|
SURESH TUKARAM GHODAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339039
|
|
SURESH TUKARAM GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
AURANGABAD
|
MH-15-001-024-001/774
(TAKALI MALI)
|
1815001000NRG24211120230761157
|
21/11/2023
|
BABABAI GORAKHNATH GHUGE
|
1815001WL044159
|
BABABAI GORAKHNATH GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339045
|
|
BABABAI GORAKHNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-061-001/28
()
|
1815001000NRG24211120230761471
|
21/11/2023
|
KUSIVARTA VINAYAK AVAHAD
|
1815001WL044174
|
KUSIVARTA VINAYAK AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339050
|
|
KUSIVARTA VINAYAK AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-061-001/32
()
|
1815001000NRG24211120230761161
|
21/11/2023
|
ARJUN VILAS AVAHAD
|
1815001WL044159
|
ARJUN VILAS AVAHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339037
|
|
ARJUN VILAS AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-061-001/36
()
|
1815001000NRG24211120230761163
|
21/11/2023
|
MIRABAI BHAUSAHEB GUGAE
|
1815001WL044159
|
MIRABAI BHAUSAHEB GUGAE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339036
|
|
MIRABAI BHAUSAHEB GUGAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-061-001/49
()
|
1815001000NRG24211120230761166
|
21/11/2023
|
BAJIRAO NATHA CHANGULPAY
|
1815001WL044159
|
BAJIRAO NATHA CHANGULPAY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339041
|
|
Mr. BAJIRAO NATHA CHANGULPAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24211120230761168
|
21/11/2023
|
RUKHMAN VILAS
|
1815001WL044159
|
RUKHMAN VILAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339038
|
|
RUKHMANBAI VILASRAO AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AURANGABAD
|
MH-15-001-061-001/53
()
|
1815001000NRG24211120230761167
|
21/11/2023
|
VILAS GANPAT AWHAD
|
1815001WL044159
|
VILAS GANPAT AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339034
|
|
VILAS GANPATARAV AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AURANGABAD
|
MH-15-001-061-001/68
()
|
1815001000NRG24211120230761476
|
21/11/2023
|
NARENDRA VINAYAK AWHAD
|
1815001WL044174
|
NARENDRA VINAYAK AWHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339044
|
|
NARENDRA VINAYAK AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-061-001/28
()
|
1815001000NRG24211120230761473
|
21/11/2023
|
JITANDR VINAYAK AVAHAD
|
1815001WL044174
|
JITANDR VINAYAK AVAHAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240339049
|
|
JITANDR VINAYAK AVAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|