|
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-15-004-028-001/135
(GHOSLA)
|
1815004028NRG24201120230755739
|
21/11/2023
|
BHUSHAN RAGHUNATH UGALE
|
1815004028WL043825
|
BHUSHAN RAGHUNATH UGALE
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252634
|
|
Master BHUSHAN RAGHUNATH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-028-001/101
(GHOSLA)
|
1815004028NRG24201120230755817
|
21/11/2023
|
ASHOK GULAB TADVI
|
1815004028WL043829
|
ASHOK GULAB TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252641
|
|
ASHOK GULAB TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-028-001/101
(GHOSLA)
|
1815004028NRG24201120230755818
|
21/11/2023
|
SARLABAI ASHOK TADVI
|
1815004028WL043829
|
SARLABAI ASHOK TADVI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252644
|
|
SARLABAI ASHOK TADVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SOEGAON
|
MH-15-004-028-001/135
(GHOSLA)
|
1815004028NRG24201120230755737
|
21/11/2023
|
RAGHUNATH TUKARAM PATIL
|
1815004028WL043825
|
RAGHUNATH TUKARAM PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252651
|
|
RAGHUNATH TUKARAM PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-028-001/135
(GHOSLA)
|
1815004028NRG24201120230755738
|
21/11/2023
|
SHOBHABAI RAGHUNATH PATIL
|
1815004028WL043825
|
SHOBHABAI RAGHUNATH PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252669
|
|
SHOBHABAI RAGHUNATH PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-028-001/223
(GHOSLA)
|
1815004028NRG24201120230755747
|
21/11/2023
|
JIJABAI KAILAS PATIL
|
1815004028WL043825
|
JIJABAI KAILAS PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252647
|
|
JIJABAI KAILAS PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-028-001/269
(GHOSLA)
|
1815004028NRG24201120230755824
|
21/11/2023
|
BAPU PANDIT BORSE
|
1815004028WL043829
|
BAPU PANDIT BORSE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252671
|
|
BAPU PANDIT BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-028-001/380
(GHOSLA)
|
1815004028NRG24201120230755757
|
21/11/2023
|
LATIK GULAB PATEL
|
1815004028WL043825
|
LATIK GULAB PATEL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252636
|
|
LATIK GULAB PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-028-001/380
(GHOSLA)
|
1815004028NRG24201120230755758
|
21/11/2023
|
SULTANA LATIF PATEL
|
1815004028WL043825
|
SULTANA LATIF PATEL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252637
|
|
SULTANA LATIF PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-028-001/4278
(GHOSLA)
|
1815004028NRG24201120230756066
|
21/11/2023
|
CHAYABAI MANOJ PATIL
|
1815004028WL043838
|
CHAYABAI MANOJ PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252649
|
|
CHAYABAI MANOJ PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SOEGAON
|
MH-15-004-028-001/433
(GHOSLA)
|
1815004028NRG24201120230755764
|
21/11/2023
|
ASHOK GARBAD GAVANE
|
1815004028WL043825
|
ASHOK GARBAD GAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252653
|
|
ASHOK GARBAD GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-028-001/433
(GHOSLA)
|
1815004028NRG24201120230755765
|
21/11/2023
|
SUNANDABAI ASHOK PATIL
|
1815004028WL043825
|
SUNANDABAI ASHOK PATIL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252648
|
|
Mrs. SUNANDABAI ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SOEGAON
|
MH-15-004-036-001/198
(WADI)
|
1815004036NRG24161120230743957
|
21/11/2023
|
SHAIKH DADAMIYA SHAIKH GABA
|
1815004036WL043093
|
SHAIKH DADAMIYA SHAIKH GABA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252633
|
|
SHAIKH DADAMIYA SHAIKH GABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SOEGAON
|
MH-15-004-036-001/35
(WADI)
|
1815004036NRG24161120230743970
|
21/11/2023
|
PARDINBI SK. SHABBIR PASHU
|
1815004036WL043094
|
PARDINBI SK. SHABBIR PASHU
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252645
|
|
Mrs. PARVEENABI SHABBIR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-036-001/35
(WADI)
|
1815004036NRG24161120230743969
|
21/11/2023
|
shaikh shabbir shaikh pasu
|
1815004036WL043094
|
shaikh shabbir shaikh pasu
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252646
|
|
Mr. SHABBIR PASHU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SOEGAON
|
MH-15-004-036-001/410
(WADI)
|
1815004036NRG24161120230743972
|
21/11/2023
|
SHAIKH VASIM ANIS
|
1815004036WL043094
|
SHAIKH VASIM ANIS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252652
|
|
Mr. VASIM ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004036NRG24161120230743959
|
21/11/2023
|
CHANDABAI RAVINDRA BORASE
|
1815004036WL043093
|
CHANDABAI RAVINDRA BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252640
|
|
Mrs. MANDABAI RAVINDRA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SOEGAON
|
MH-15-004-036-001/496
(WADI)
|
1815004036NRG24161120230743958
|
21/11/2023
|
RAVINDRA BALAWANT BORASE
|
1815004036WL043093
|
RAVINDRA BALAWANT BORASE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252639
|
|
RAVINDRA BALAWANT BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
SOEGAON
|
MH-15-004-028-001/222
(GHOSLA)
|
1815004028NRG24201120230755821
|
21/11/2023
|
ATMARAM HARI SHELKE
|
1815004028WL043829
|
ATMARAM HARI SHELKE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252650
|
|
ATMARAM HARI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-028-001/222
(GHOSLA)
|
1815004028NRG24201120230755822
|
21/11/2023
|
DEVAKABAI ATMARAM SHEKE
|
1815004028WL043829
|
DEVAKABAI ATMARAM SHEKE
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252635
|
|
DEVAKABAI ATMARAM SHEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004028NRG24201120230755830
|
21/11/2023
|
GOPAL SUDHAKAR BAVASKAR
|
1815004028WL043829
|
GOPAL SUDHAKAR BAVASKAR
|
00415
|
SBIN0021142
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252638
|
|
GOPAL SUDHAKAR BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
SOEGAON
|
MH-15-004-027-001/8
(NIMKHEDA)
|
1815004027NRG24191120230752074
|
21/11/2023
|
SHARAVAN HARI RATHOD
|
1815004027WL043588
|
SHARAVAN HARI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252672
|
|
Mr. SHRAWAN HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SOEGAON
|
MH-15-004-028-001/269
(GHOSLA)
|
1815004028NRG24201120230755825
|
21/11/2023
|
KAVITA BAI BAPU BORSE
|
1815004028WL043829
|
KAVITA BAI BAPU BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252673
|
|
KAVITA BAI BAPU BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SOEGAON
|
MH-15-004-028-001/271
(GHOSLA)
|
1815004028NRG24201120230755826
|
21/11/2023
|
PITAMBAR BORASE
|
1815004028WL043829
|
PITAMBAR BORASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252674
|
|
PITAMBAR BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SOEGAON
|
MH-15-004-028-001/271
(GHOSLA)
|
1815004028NRG24201120230755827
|
21/11/2023
|
SUREKHA BORSE
|
1815004028WL043829
|
SUREKHA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252675
|
|
SUREKHA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24171120230748438
|
21/11/2023
|
GANESH TEJRAO SUSTE
|
1815004027WL043315
|
GANESH TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252667
|
|
Mr. Ganesh Tejrao Suste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24171120230748436
|
21/11/2023
|
KADUBA TEJRAO SUSTE
|
1815004027WL043315
|
KADUBA TEJRAO SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252668
|
|
KADUBA TEJRAO SUSTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24171120230748439
|
21/11/2023
|
KALPANA GANESH SUSTE
|
1815004027WL043315
|
KALPANA GANESH SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252665
|
|
KalpnaGaneshSuste
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SOEGAON
|
MH-15-004-027-001/194
(NIMKHEDA)
|
1815004027NRG24171120230748437
|
21/11/2023
|
SUVARNABAI KADUBA SUSTE
|
1815004027WL043315
|
SUVARNABAI KADUBA SUSTE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252666
|
|
SUVARNA KADUBA SUSTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SOEGAON
|
MH-15-004-028-001/131
(GHOSLA)
|
1815004028NRG24201120230755736
|
21/11/2023
|
Tulsabai Arun Bavskar
|
1815004028WL043825
|
Tulsabai Arun Bavskar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252664
|
|
Mrs. TULSABAI ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SOEGAON
|
MH-15-004-028-001/191
(GHOSLA)
|
1815004028NRG24201120230755740
|
21/11/2023
|
SANTOSH RAMKRISHNA BORSE
|
1815004028WL043825
|
SANTOSH RAMKRISHNA BORSE
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252656
|
|
SANTOSH RAMKRISHNA BORSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-028-001/221
(GHOSLA)
|
1815004028NRG24201120230755744
|
21/11/2023
|
RAVINDRA KADU PATIL
|
1815004028WL043825
|
RAVINDRA KADU PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252670
|
|
Mr. RAVINDRA KADU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SOEGAON
|
MH-15-004-028-001/221
(GHOSLA)
|
1815004028NRG24201120230755745
|
21/11/2023
|
SHAKUNTALA RAVINDRA PATIL
|
1815004028WL043825
|
SHAKUNTALA RAVINDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252659
|
|
Mrs. SHAKUNTALABAI RAVINDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SOEGAON
|
MH-15-004-028-001/223
(GHOSLA)
|
1815004028NRG24201120230755748
|
21/11/2023
|
GANESH KAILAS PATIL
|
1815004028WL043825
|
GANESH KAILAS PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252657
|
|
Mr. Ganesh Kailas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SOEGAON
|
MH-15-004-028-001/223
(GHOSLA)
|
1815004028NRG24201120230755746
|
21/11/2023
|
KAILAS NAMDEV PATIL
|
1815004028WL043825
|
KAILAS NAMDEV PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252655
|
|
KAILAS NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004028NRG24201120230755829
|
21/11/2023
|
ANITABAI SUDHAKAR PATIL
|
1815004028WL043829
|
ANITABAI SUDHAKAR PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252642
|
|
Mrs. ANITA SUDHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SOEGAON
|
MH-15-004-028-001/297
(GHOSLA)
|
1815004028NRG24201120230755828
|
21/11/2023
|
SUDHAKAR PUNDLIK PATIL
|
1815004028WL043829
|
SUDHAKAR PUNDLIK PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252643
|
|
SUDHAKAR PUNDLIK PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
SOEGAON
|
MH-15-004-028-001/316
(GHOSLA)
|
1815004028NRG24201120230755831
|
21/11/2023
|
BALU ARJUN PATIL
|
1815004028WL043829
|
BALU ARJUN PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252661
|
|
BALU ARJUN PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
SOEGAON
|
MH-15-004-028-001/316
(GHOSLA)
|
1815004028NRG24201120230755832
|
21/11/2023
|
SONALIBAI BALU BAWASKAR
|
1815004028WL043829
|
SONALIBAI BALU BAWASKAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252654
|
|
SONALIBAI BALU BAWAS
|
BANK OF BARODA(606985)
|
|
40
|
SOEGAON
|
MH-15-004-028-001/4278
(GHOSLA)
|
1815004028NRG24201120230756067
|
21/11/2023
|
RAHUL MANOJ PATIL
|
1815004028WL043838
|
RAHUL MANOJ PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252662
|
|
Mr. Rahul Manohar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SOEGAON
|
MH-15-004-028-001/4438
(GHOSLA)
|
1815004028NRG24201120230755770
|
21/11/2023
|
ATUL RAVINDRA PATIL
|
1815004028WL043825
|
ATUL RAVINDRA PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252658
|
|
ATUL RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOEGAON
|
MH-15-004-028-001/4438
(GHOSLA)
|
1815004028NRG24201120230755771
|
21/11/2023
|
PALVI ATUL PATIL
|
1815004028WL043825
|
PALVI ATUL PATIL
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252660
|
|
Mrs. PALLVI ATUL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SOEGAON
|
MH-15-004-028-001/460
(GHOSLA)
|
1815004028NRG24201120230755777
|
21/11/2023
|
Suvarna Kailas Gavhande
|
1815004028WL043825
|
Suvarna Kailas Gavhande
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7901252663
|
|
Mrs. SUVARNA KAILASH GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|