|
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-15-001-078-001/42
()
|
1815001000NRG24020120241040612
|
02/01/2024
|
MOHAN KARBHARI GHUGE
|
1815001WL057903
|
MOHAN KARBHARI GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883987
|
|
MOHAN KARBHARI GHUGE
|
BANK OF BARODA(606985)
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/578
()
|
1815001000NRG24020120241040605
|
02/01/2024
|
LATABAI KACHARU GHUGE
|
1815001WL057902
|
LATABAI KACHARU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883988
|
|
LATABAI KACHARU GHUG
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/578
()
|
1815001000NRG24020120241040606
|
02/01/2024
|
POPAT KACHARU GHUGE
|
1815001WL057902
|
POPAT KACHARU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883989
|
|
POPAT KACHARU GHUGE
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/77
(SATOLA)
|
1815001000NRG24020120241040609
|
02/01/2024
|
ANUSAYABAI KADUBA SANGALE
|
1815001WL057902
|
ANUSAYABAI KADUBA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883985
|
|
ANUSAYABAI KADUBA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/77
(SATOLA)
|
1815001000NRG24020120241040608
|
02/01/2024
|
KADUBA PUNABA SANGALE
|
1815001WL057902
|
KADUBA PUNABA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883986
|
|
KADUBA PUNABA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24020120241041070
|
02/01/2024
|
BADRI ANNA PUNGLE
|
1815001WL057952
|
BADRI ANNA PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883982
|
|
BADRI ANNA PUNGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/299
(DHAVALPUR)
|
1815001000NRG24020120241041071
|
02/01/2024
|
KALINDABAI BADRINATH PUNGALE
|
1815001WL057952
|
KALINDABAI BADRINATH PUNGALE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883983
|
|
KALINDABAI BADRINATH PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24020120241041211
|
02/01/2024
|
ANIL ABAJI CHAUDHARI
|
1815001WL057965
|
ANIL ABAJI CHAUDHARI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883984
|
|
Mr. Anil Abaji Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24020120241041200
|
02/01/2024
|
SAVITA TULSHIRAM GHODKE
|
1815001WL057965
|
SAVITA TULSHIRAM GHODKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883992
|
|
Mrs. SAVITA TULSHIRAM GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-057-001/144
(DHAVALPUR)
|
1815001000NRG24020120241041069
|
02/01/2024
|
MINA PARMESHWAR PUNGALE
|
1815001WL057951
|
MINA PARMESHWAR PUNGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883980
|
|
MINA PARMESHWAR PUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24020120241040614
|
02/01/2024
|
ANITA MOHAN GHUGE
|
1815001WL057903
|
ANITA MOHAN GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883978
|
|
ANITA MOHAN GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24020120241040615
|
02/01/2024
|
ARUNA RAGUNATH GHUGE
|
1815001WL057903
|
ARUNA RAGUNATH GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883977
|
|
ARUNA RAGUNATH GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24020120241040610
|
02/01/2024
|
KARBHARI SAYAJI GHUGE
|
1815001WL057903
|
KARBHARI SAYAJI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883975
|
|
KARBHARI SAYAJI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24020120241040611
|
02/01/2024
|
MAMTABI KARBHARI GHUGE
|
1815001WL057903
|
MAMTABI KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883979
|
|
MAMTABI KARBHARI GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-078-001/42
()
|
1815001000NRG24020120241040613
|
02/01/2024
|
RAGHUNATH KARBHARI GHUGE
|
1815001WL057903
|
RAGHUNATH KARBHARI GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883976
|
|
RAGHUNATH KARBHARI G
|
BANK OF BARODA(606985)
|
|
16
|
AURANGABAD
|
MH-15-001-060-001/804
(DUDHAR)
|
1815001000NRG24020120241041204
|
02/01/2024
|
UMESH JAGGANATH BORADE
|
1815001WL057965
|
UMESH JAGGANATH BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883968
|
|
UMESH JAGGANATH BORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24020120241041205
|
02/01/2024
|
NARAYAN BABURAV BORDE
|
1815001WL057965
|
NARAYAN BABURAV BORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883981
|
|
NARAYAN BABURAV BORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
AURANGABAD
|
MH-15-001-075-001/334
(JODEWADI)
|
1815001000NRG24020120241041090
|
02/01/2024
|
DHARAMSING DALSING KAVALE
|
1815001WL057955
|
DHARAMSING DALSING KAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883970
|
|
DHARAMSING DALSING KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001000NRG24020120241041091
|
02/01/2024
|
NARSING BHOJIRAM GUSINGE
|
1815001WL057955
|
NARSING BHOJIRAM GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883969
|
|
NARSING BHOJIRAM GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
AURANGABAD
|
MH-15-001-075-001/337
(JODEWADI)
|
1815001000NRG24020120241041092
|
02/01/2024
|
TULSABAI NARSING GUSINGE
|
1815001WL057955
|
TULSABAI NARSING GUSINGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883973
|
|
TULSABAI NARSING GUSINGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001000NRG24020120241041094
|
02/01/2024
|
TRIMBAK DHONDIRAM BAHURE
|
1815001WL057955
|
TRIMBAK DHONDIRAM BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883971
|
|
TRIMBAK DHONDIRAM BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001000NRG24020120241041096
|
02/01/2024
|
JIVANSING TRIMBAK BAHURE
|
1815001WL057955
|
JIVANSING TRIMBAK BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883972
|
|
JIVANSING TRIMBAK BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
AURANGABAD
|
MH-15-001-075-001/372
(JODEWADI)
|
1815001000NRG24020120241041097
|
02/01/2024
|
MANISHA JIVAN BAHURE
|
1815001WL057955
|
MANISHA JIVAN BAHURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883974
|
|
MANISHA JIVAN BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24020120241041156
|
02/01/2024
|
ALKA YOGESH CHAUDHARI
|
1815001WL057957
|
ALKA YOGESH CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884003
|
|
Mrs. Alanka Yogesh Choudhri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AURANGABAD
|
MH-15-001-060-001/328
(DUDHAR)
|
1815001000NRG24020120241041155
|
02/01/2024
|
YOGESH BHAGVAN CHAUDHARI
|
1815001WL057957
|
YOGESH BHAGVAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884002
|
|
Mr. Yogesh Bhagawan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24020120241041197
|
02/01/2024
|
MAHADU PARAJI CHOIDHRI
|
1815001WL057965
|
MAHADU PARAJI CHOIDHRI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883990
|
|
MAHADU PARAJI CHOIDHRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
AURANGABAD
|
MH-15-001-060-001/442
(DUDHAR)
|
1815001000NRG24020120241041198
|
02/01/2024
|
MINABAI MAHADU CHOUDHARI
|
1815001WL057965
|
MINABAI MAHADU CHOUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883997
|
|
Mrs. MINABAI MAHADU CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AURANGABAD
|
MH-15-001-060-001/445
(DUDHAR)
|
1815001000NRG24020120241041199
|
02/01/2024
|
TULSHIRAM PANDURANG GHODKE
|
1815001WL057965
|
TULSHIRAM PANDURANG GHODKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883991
|
|
TULSHIRAM PANDURANG GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
AURANGABAD
|
MH-15-001-060-001/70
(DUDHAR)
|
1815001000NRG24020120241041201
|
02/01/2024
|
ATIK AJIJ PATHAN
|
1815001WL057965
|
ATIK AJIJ PATHAN
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884006
|
|
Mr. Atik Ajij Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24020120241041203
|
02/01/2024
|
JYOTI SATISH JADHAV
|
1815001WL057965
|
JYOTI SATISH JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884004
|
|
Mrs. Jyoti Satish Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AURANGABAD
|
MH-15-001-060-001/773
(DUDHAR)
|
1815001000NRG24020120241041202
|
02/01/2024
|
SATISH NARAYAN JADHAV
|
1815001WL057965
|
SATISH NARAYAN JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883994
|
|
SATISH NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AURANGABAD
|
MH-15-001-060-001/825
(DUDHAR)
|
1815001000NRG24020120241041206
|
02/01/2024
|
VANDANA NARAYAN BORDE
|
1815001WL057965
|
VANDANA NARAYAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884000
|
|
Mrs. Vandana Narayan Borde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24020120241041207
|
02/01/2024
|
BHAGWAN NIVRUTI BORDE
|
1815001WL057965
|
BHAGWAN NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883995
|
|
Mr. BHAGVAN NIVRUTTI BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AURANGABAD
|
MH-15-001-060-001/829
(DUDHAR)
|
1815001000NRG24020120241041208
|
02/01/2024
|
JIJABAI BHAGWAN BORDE
|
1815001WL057965
|
JIJABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883999
|
|
Mrs. JIJABAI BHAGWAN BORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24020120241041210
|
02/01/2024
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1815001WL057965
|
CHANDRAKALBAI PARMESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883998
|
|
Mr. GAJANAN PANDIT MATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AURANGABAD
|
MH-15-001-060-001/830
(DUDHAR)
|
1815001000NRG24020120241041209
|
02/01/2024
|
PARMESHWAR NIVRUTI BORDE
|
1815001WL057965
|
PARMESHWAR NIVRUTI BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883996
|
|
Mr. PARMESHWAR NIVRITI BORDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AURANGABAD
|
MH-15-001-060-001/845
(DUDHAR)
|
1815001000NRG24020120241041212
|
02/01/2024
|
USHA ANIL CHAUDHARI
|
1815001WL057965
|
USHA ANIL CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884005
|
|
Mrs. Usha Anil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-075-001/371
(JODEWADI)
|
1815001000NRG24020120241041095
|
02/01/2024
|
DEVKABAI TRIMBAK BAHURE
|
1815001WL057955
|
DEVKABAI TRIMBAK BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884001
|
|
Mr. Devkabai Trimbak Bahure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
AURANGABAD
|
MH-15-001-184-001/598
(CHITEGAON)
|
1815001000NRG24020120241040675
|
02/01/2024
|
SANJAY BABURAO ZINJURDE
|
1815001WL057908
|
SANJAY BABURAO ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883993
|
|
SANJAY BABURAV ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|