|
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
|
SOEGAON
|
MH-15-004-031-001/140
(POHRI BK)
|
1815004000NRG24071220230851937
|
07/12/2023
|
LAXMAN NARAYAN GAVALE
|
1815004WL049016
|
LAXMAN NARAYAN GAVALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077678
|
|
LAXMAN NARAYAN GAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-031-001/142
(POHRI BK)
|
1815004000NRG24071220230851903
|
07/12/2023
|
VILAS ABHIMAN MAGAR
|
1815004WL049014
|
VILAS ABHIMAN MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077683
|
|
VILAS ABHIMAN MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-031-001/176
(POHRI BK)
|
1815004000NRG24071220230851938
|
07/12/2023
|
NAMDEV RAMHARI GAVHALE
|
1815004WL049016
|
NAMDEV RAMHARI GAVHALE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077675
|
|
NAMDEV RAMHARI GAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004000NRG24071220230851940
|
07/12/2023
|
BAPU RAMRAO JADHAV
|
1815004WL049016
|
BAPU RAMRAO JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077677
|
|
BAPU RAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-031-001/206
(POHRI BK)
|
1815004000NRG24071220230851941
|
07/12/2023
|
DNYANESHWAR BAPU JADHAV
|
1815004WL049016
|
DNYANESHWAR BAPU JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077681
|
|
DNYANESHWAR BAPU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-031-001/253
(POHRI BK)
|
1815004000NRG24071220230851944
|
07/12/2023
|
SUNIL RAMDAS BIRASE
|
1815004WL049016
|
SUNIL RAMDAS BIRASE
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077679
|
|
SUNIL RAMDAS BIRASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-031-001/294
(POHRI BK)
|
1815004000NRG24071220230851905
|
07/12/2023
|
UTTAM SAHEBRAO MAGAR
|
1815004WL049014
|
UTTAM SAHEBRAO MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077672
|
|
UTTAM SAHEBRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-031-001/512
(POHRI BK)
|
1815004000NRG24071220230851907
|
07/12/2023
|
YOGESH RAJARAM JANJAL
|
1815004WL049014
|
YOGESH RAJARAM JANJAL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077682
|
|
YOGESH RAJARAM JANJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-031-001/515
(POHRI BK)
|
1815004000NRG24071220230851908
|
07/12/2023
|
SAMBHAJI PANDIT MAGAR
|
1815004WL049014
|
SAMBHAJI PANDIT MAGAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077680
|
|
SAMBHAJI PANDIT MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24071220230851909
|
07/12/2023
|
DEEPALI VIKAS PATIL
|
1815004WL049014
|
DEEPALI VIKAS PATIL
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077684
|
|
Mrs. DIPALI VIKAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-031-001/62
(POHRI BK)
|
1815004000NRG24071220230852123
|
07/12/2023
|
GAJANAN MAHADU MAHOR
|
1815004WL049022
|
GAJANAN MAHADU MAHOR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077673
|
|
GAJANAN MAHADU MAHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-031-001/98
(POHRI BK)
|
1815004000NRG24071220230851911
|
07/12/2023
|
KAUTIK BHAVRAO KHAIRNAR
|
1815004WL049014
|
KAUTIK BHAVRAO KHAIRNAR
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077676
|
|
KAUTIK BHAVRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-031-002/465
(POHRI BK)
|
1815004000NRG24071220230852126
|
07/12/2023
|
SANJAY RADAS JADHAV
|
1815004WL049022
|
SANJAY RADAS JADHAV
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077674
|
|
SANJAY RADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
SOEGAON
|
MH-15-004-031-001/557
(POHRI BK)
|
1815004000NRG24071220230851910
|
07/12/2023
|
RAJENDRA MAHARU PATIL
|
1815004WL049014
|
RAJENDRA MAHARU PATIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240077671
|
|
RAJENDRA MAHARU PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|