|
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-15-007-100-001/3827
(KANKORI)
|
1815007100NRG24250120241183795
|
30/01/2024
|
ANITA LAXMAN PAWAR
|
1815007100WL067083
|
ANITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344510
|
|
ANITA LAXMAN PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-100-002/124
(KANKORI)
|
1815007100NRG24250120241183799
|
30/01/2024
|
Harishchandra Bhikchand Dolas
|
1815007100WL067083
|
Harishchandra Bhikchand Dolas
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344511
|
|
MR HARISCHANDRA BHIKCHAND DOLAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANAGAPUR
|
MH-15-007-100-002/142
(KANKORI)
|
1815007100NRG24250120241183803
|
30/01/2024
|
Arti Chaitanya Hivarde
|
1815007100WL067083
|
Arti Chaitanya Hivarde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344508
|
|
MS ARTI ANIL KORHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-100-002/3809
(KANKORI)
|
1815007100NRG24250120241183811
|
30/01/2024
|
KOMAL RAVINDRA KALE
|
1815007100WL067083
|
KOMAL RAVINDRA KALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344509
|
|
KOMAL RAVINDRA KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-040-001/1178
(TURKABAD KHARADI)
|
1815007000NRG24300120241209847
|
30/01/2024
|
DATTU SUBHASH PATEKAR
|
1815007WL068362
|
DATTU SUBHASH PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344512
|
|
Mr. DATTU SUBHASH PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007000NRG24300120241209851
|
30/01/2024
|
DIPALI RAMESHWAR SIDHAMBE
|
1815007WL068362
|
DIPALI RAMESHWAR SIDHAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344514
|
|
DIPALI RAMESHWAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/1626
(TURKABAD KHARADI)
|
1815007000NRG24300120241209850
|
30/01/2024
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
1815007WL068362
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344503
|
|
RAMESHWAR DIGAMBAR SIDHAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/1658
(TURKABAD KHARADI)
|
1815007000NRG24300120241209852
|
30/01/2024
|
Vijay Dagdu Patekar
|
1815007WL068362
|
Vijay Dagdu Patekar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344513
|
|
Vijay Dagdu Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/833
(TURKABAD KHARADI)
|
1815007000NRG24300120241209853
|
30/01/2024
|
GANI KARIM SHAIKH
|
1815007WL068362
|
GANI KARIM SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344504
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/970
(TURKABAD KHARADI)
|
1815007000NRG24300120241209855
|
30/01/2024
|
NAJIR ABDUL SHAIKH
|
1815007WL068362
|
NAJIR ABDUL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344515
|
|
NAJIR ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/968
(TURKABAD KHARADI)
|
1815007000NRG24300120241209854
|
30/01/2024
|
AYAS ABDUL SHAIKH
|
1815007WL068362
|
AYAS ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344500
|
|
AYAS ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24250120241183806
|
30/01/2024
|
DILIP SHIVAJI DOLAS
|
1815007100WL067083
|
DILIP SHIVAJI DOLAS
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344501
|
|
DILIP SHIVAJI DOLAS
|
IDBI BANK(607095)
|
|
13
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24250120241183805
|
30/01/2024
|
TARACHAND SHIVAJI DOLAS
|
1815007100WL067083
|
TARACHAND SHIVAJI DOLAS
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344502
|
|
TARACHAND SHIVAJI DOLAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24250120241183807
|
30/01/2024
|
PUJA DILIP DOLAS
|
1815007100WL067083
|
PUJA DILIP DOLAS
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344505
|
|
MR POOJA DILIP DOLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-100-001/923
(KANKORI)
|
1815007100NRG24250120241183797
|
30/01/2024
|
SANGITA KALYAN DOLAS
|
1815007100WL067083
|
SANGITA KALYAN DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344517
|
|
SANGITA KALYAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-100-002/123
(KANKORI)
|
1815007100NRG24250120241183798
|
30/01/2024
|
Babasaheb Nanasaheb Dube
|
1815007100WL067083
|
Babasaheb Nanasaheb Dube
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344506
|
|
Babasaheb Nanasaheb Dube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-100-002/141
(KANKORI)
|
1815007100NRG24250120241183801
|
30/01/2024
|
Shivaji Gopalrao Hivarde
|
1815007100WL067083
|
Shivaji Gopalrao Hivarde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344518
|
|
Shivaji Gopalrao Hivarde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-100-002/142
(KANKORI)
|
1815007100NRG24250120241183802
|
30/01/2024
|
Chaitanya Shivaji Hivarde
|
1815007100WL067083
|
Chaitanya Shivaji Hivarde
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344520
|
|
MR CHAITANYA SHIVAJI HIVARDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24250120241183808
|
30/01/2024
|
PANDURANG SHIVAJI DOLAS
|
1815007100WL067083
|
PANDURANG SHIVAJI DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344519
|
|
MR PANDURANG SHIVAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANAGAPUR
|
MH-15-007-100-002/3799
(KANKORI)
|
1815007100NRG24250120241183804
|
30/01/2024
|
SAVITA SHIVAJI DOLAS
|
1815007100WL067083
|
SAVITA SHIVAJI DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344521
|
|
SAVITA SHIVAJI DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-100-002/3802
(KANKORI)
|
1815007100NRG24250120241183809
|
30/01/2024
|
SUKHDEV LAXMAN DOLAS
|
1815007100WL067083
|
SUKHDEV LAXMAN DOLAS
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344516
|
|
SUKHDEV LAXMAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007100NRG24250120241183815
|
30/01/2024
|
ALKABAI SANJAY NARODE
|
1815007100WL067083
|
ALKABAI SANJAY NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344523
|
|
MRS ALKABAI SANJAY NARODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007100NRG24250120241183814
|
30/01/2024
|
SANJAY KONDIRAM NARODE
|
1815007100WL067083
|
SANJAY KONDIRAM NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344522
|
|
SANJAY KONDIRAM NARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-100-002/91
(KANKORI)
|
1815007100NRG24250120241183816
|
30/01/2024
|
VALMIK SAKRUNATH KAITAKE
|
1815007100WL067083
|
VALMIK SAKRUNATH KAITAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344507
|
|
VALMIK SAKRUNATH KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-100-001/234
(KANKORI)
|
1815007100NRG24250120241183792
|
30/01/2024
|
SANTOSH FAKIRCHAND SONAWANE
|
1815007100WL067083
|
SANTOSH FAKIRCHAND SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344497
|
|
SANTOSH FAKIRCHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-100-001/251
(KANKORI)
|
1815007100NRG24250120241183793
|
30/01/2024
|
Balu sitaram dolas
|
1815007100WL067083
|
Balu sitaram dolas
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344492
|
|
Balu sitaram dolas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
GANAGAPUR
|
MH-15-007-100-001/3827
(KANKORI)
|
1815007100NRG24250120241183794
|
30/01/2024
|
LAXMAN MACHHINDRA PAWAR
|
1815007100WL067083
|
LAXMAN MACHHINDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344494
|
|
LAXMAN MACHHINDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
GANAGAPUR
|
MH-15-007-100-001/3828
(KANKORI)
|
1815007100NRG24250120241183796
|
30/01/2024
|
MARUTI BABASAHEB WARKAD
|
1815007100WL067083
|
MARUTI BABASAHEB WARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344491
|
|
MARUTI BABASAHEB WARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-100-002/136
(KANKORI)
|
1815007100NRG24250120241183800
|
30/01/2024
|
ASHOK SUKHDEV KAITAKE
|
1815007100WL067083
|
ASHOK SUKHDEV KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344496
|
|
ASHOK SUKHDEV KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007100NRG24250120241183817
|
30/01/2024
|
BAPU LAXMAN DOLAS
|
1815007100WL067083
|
BAPU LAXMAN DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344498
|
|
BAPU LAXMAN DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
GANAGAPUR
|
MH-15-007-100-002/92
(KANKORI)
|
1815007100NRG24250120241183818
|
30/01/2024
|
MANGALBAI BAPU DOLAS
|
1815007100WL067083
|
MANGALBAI BAPU DOLAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344499
|
|
MANGALBAI BAPU DOLAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
GANAGAPUR
|
MH-15-007-100-002/93
(KANKORI)
|
1815007100NRG24250120241183819
|
30/01/2024
|
DNYANESHWAR DADA KAITAKE
|
1815007100WL067083
|
DNYANESHWAR DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344493
|
|
DNYANESHWAR DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
GANAGAPUR
|
MH-15-007-100-002/97
(KANKORI)
|
1815007100NRG24250120241183820
|
30/01/2024
|
BHARAT DADA KAITAKE
|
1815007100WL067083
|
BHARAT DADA KAITAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240344495
|
|
BHARAT DADA KAITAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|