|
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
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24130220241333528
|
13/02/2024
|
Vaishali Narayan Satpute
|
1815007080WL075129
|
Vaishali Narayan Satpute
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256581
|
|
VAISHALI NARAYAN SAT
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24130220241333539
|
13/02/2024
|
RAMAKANT KACHRU JADHAV
|
1815007080WL075129
|
RAMAKANT KACHRU JADHAV
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256578
|
|
RAMAKANT KACHARU JAD
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-080-002/453
(MAHOLI)
|
1815007080NRG24130220241333540
|
13/02/2024
|
Rupali Ramakant Jadhav
|
1815007080WL075129
|
Rupali Ramakant Jadhav
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256582
|
|
Mrs. Rupali Ramakant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24130220241333557
|
13/02/2024
|
VANDANA BHARAT SATPUTE
|
1815007080WL075129
|
VANDANA BHARAT SATPUTE
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256580
|
|
VANDANA BHARAT SATPU
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24130220241333558
|
13/02/2024
|
rajesh raosaheb satpute
|
1815007080WL075129
|
rajesh raosaheb satpute
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256579
|
|
MR RAJESH RAOSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-080-002/931
(MAHOLI)
|
1815007080NRG24130220241333559
|
13/02/2024
|
savita rajesh satpute
|
1815007080WL075129
|
savita rajesh satpute
|
00045
|
BARB0GANAUR
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256583
|
|
Miss. SAVITA SURESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/1077
(TURKABAD KHARADI)
|
1815007000NRG24130220241335478
|
13/02/2024
|
RAIS RASHID PATHAN
|
1815007WL075242
|
RAIS RASHID PATHAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256584
|
|
RAIS RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/1193
(TURKABAD KHARADI)
|
1815007000NRG24130220241335480
|
13/02/2024
|
MUSA DAUD PATHAN
|
1815007WL075242
|
MUSA DAUD PATHAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256577
|
|
Mr. MUSA DAUDKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/1195
(TURKABAD KHARADI)
|
1815007000NRG24130220241335481
|
13/02/2024
|
AFJAL KHAJA PATHAN
|
1815007WL075242
|
AFJAL KHAJA PATHAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256576
|
|
Mr. AFJAL KHAJA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/199
(TURKABAD KHARADI)
|
1815007000NRG24130220241335489
|
13/02/2024
|
RASHID RAJJAK PATHAN
|
1815007WL075242
|
RASHID RAJJAK PATHAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256585
|
|
RASHID RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/511
(TURKABAD KHARADI)
|
1815007000NRG24130220241335490
|
13/02/2024
|
RUSTAM NURKHA PATHAN
|
1815007WL075242
|
RUSTAM NURKHA PATHAN
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256586
|
|
RUSTAM NURKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-040-001/1029
(TURKABAD KHARADI)
|
1815007000NRG24130220241335477
|
13/02/2024
|
MAHESH SUBHASH MORE
|
1815007WL075242
|
MAHESH SUBHASH MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256574
|
|
MAHESH SUBHASH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007000NRG24130220241335493
|
13/02/2024
|
NIRMALA VIJAY PAWAR
|
1815007WL075242
|
NIRMALA VIJAY PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256575
|
|
NIRMALA VIJAY PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-040-001/956
(TURKABAD KHARADI)
|
1815007000NRG24130220241335492
|
13/02/2024
|
VIJAY BABASAHEB PAWAR
|
1815007WL075242
|
VIJAY BABASAHEB PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256571
|
|
VIJAY BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-040-001/957
(TURKABAD KHARADI)
|
1815007000NRG24130220241335494
|
13/02/2024
|
RAJU DASHRATH PAWAR
|
1815007WL075242
|
RAJU DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256572
|
|
RAJU DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-040-001/958
(TURKABAD KHARADI)
|
1815007000NRG24130220241335495
|
13/02/2024
|
RAMESH DASHRATH PAWAR
|
1815007WL075242
|
RAMESH DASHRATH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240256573
|
|
RAMESH DASHRATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-080-002/102
(MAHOLI)
|
1815007080NRG24130220241333527
|
13/02/2024
|
NARAYAN BABAN SATPUTE
|
1815007080WL075129
|
NARAYAN BABAN SATPUTE
|
00114
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256570
|
|
NARAYAN BABAN SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-080-002/900
(MAHOLI)
|
1815007080NRG24130220241333556
|
13/02/2024
|
BHARAT SAHEBRAV SATPUTE
|
1815007080WL075129
|
BHARAT SAHEBRAV SATPUTE
|
00730
|
YESB0AURDCC
|
1345
|
1345
|
Processed
|
24/04/2024
|
|
A114240256569
|
|
BHARAT SAHEBRAV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-080-002/151
(MAHOLI)
|
1815007080NRG24130220241333457
|
13/02/2024
|
DATTATREYA JAGANNATH JADHAV
|
1815007080WL075128
|
DATTATREYA JAGANNATH JADHAV
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240256587
|
|
DATTATREYA JAGANNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|