|
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-15-007-020-001/210
(BHIW-DHANORA)
|
1815007020NRG24210320241762840
|
21/03/2024
|
SAGAR RAMDAS BORUDE
|
1815007020WL098402
|
SAGAR RAMDAS BORUDE
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717192
|
|
SAGAR RAMDAS BORUDE
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-020-001/404
(BHIW-DHANORA)
|
1815007020NRG24210320241762844
|
21/03/2024
|
SUVARNA SAMBHAJI CHAVAN
|
1815007020WL098402
|
SUVARNA SAMBHAJI CHAVAN
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717204
|
|
SUVARNA SAMBHAJI CHA
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-020-001/524
(BHIW-DHANORA)
|
1815007020NRG24210320241762848
|
21/03/2024
|
ramdas rangnath dube
|
1815007020WL098402
|
ramdas rangnath dube
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717193
|
|
ramdas rangnath dube
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-037-001/433
(MANGEGAON)
|
1815007037NRG24210320241767359
|
21/03/2024
|
AMOL SAKHARAM GAWANDE
|
1815007037WL098515
|
AMOL SAKHARAM GAWANDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717189
|
|
AMOL SAKHARAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-020-001/210
(BHIW-DHANORA)
|
1815007020NRG24210320241762839
|
21/03/2024
|
JYATI RAMDAS BORUDE
|
1815007020WL098402
|
JYATI RAMDAS BORUDE
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717187
|
|
Miss. Jyoti Ramdas Borude
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-020-001/399
(BHIW-DHANORA)
|
1815007020NRG24210320241762842
|
21/03/2024
|
SANJAY RANGANATH KHATAVKAR
|
1815007020WL098402
|
SANJAY RANGANATH KHATAVKAR
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717186
|
|
SANJAY RANGANATH KHATAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANAGAPUR
|
MH-15-007-020-001/48
(BHIW-DHANORA)
|
1815007020NRG24210320241762846
|
21/03/2024
|
KALPANA KANTILAL CHAVAN
|
1815007020WL098402
|
KALPANA KANTILAL CHAVAN
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717198
|
|
Mrs. KALPANA KANTALAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-020-001/503
(BHIW-DHANORA)
|
1815007020NRG24210320241762847
|
21/03/2024
|
NIRMALA BABASAHEB SONAWANE
|
1815007020WL098402
|
NIRMALA BABASAHEB SONAWANE
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717175
|
|
Mrs. NIRMALA BABASAHEB SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GANAGAPUR
|
MH-15-007-020-001/524
(BHIW-DHANORA)
|
1815007020NRG24210320241762849
|
21/03/2024
|
vaishali ramdas dube
|
1815007020WL098402
|
vaishali ramdas dube
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717201
|
|
Miss. MANISHA RAMDAS DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/298
(BABARGAON)
|
1815007106NRG24210320241774887
|
21/03/2024
|
PANDURANG RAMNATH SAWANT
|
1815007106WL098728
|
PANDURANG RAMNATH SAWANT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717182
|
|
PANDURANG RAMNATH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-037-001/309
(MANGEGAON)
|
1815007037NRG24210320241767349
|
21/03/2024
|
PARMESHWAR DATTATRAY GAWANDE
|
1815007037WL098515
|
PARMESHWAR DATTATRAY GAWANDE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717188
|
|
Mr. PARMESHWAR DATTATRAY GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/225
(BABARGAON)
|
1815007106NRG24210320241775063
|
21/03/2024
|
PANDURANG SAKAHARI DANDE
|
1815007106WL098733
|
PANDURANG SAKAHARI DANDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717171
|
|
PANDURANG SAKAHARI DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/36
(BABARGAON)
|
1815007106NRG24210320241775067
|
21/03/2024
|
MANIKLAL HIRALAL DANGAR
|
1815007106WL098733
|
MANIKLAL HIRALAL DANGAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717170
|
|
MANIKLAL HIRALAL DANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/62
(BABARGAON)
|
1815007106NRG24210320241775070
|
21/03/2024
|
MACHINDRA DHONDIRAM NAJAN
|
1815007106WL098733
|
MACHINDRA DHONDIRAM NAJAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717173
|
|
MACHINDRA DHONDIRAM NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/225
(BABARGAON)
|
1815007106NRG24210320241775064
|
21/03/2024
|
MANDA PANDURANG DANDE
|
1815007106WL098733
|
MANDA PANDURANG DANDE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717184
|
|
MANDABAI PANDURANG DANDE
|
IDBI BANK(607095)
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/35
(BABARGAON)
|
1815007106NRG24210320241775066
|
21/03/2024
|
MATHURABAI RAMCHANDRA DONGARE
|
1815007106WL098733
|
MATHURABAI RAMCHANDRA DONGARE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717181
|
|
MATHURABAI RAMCHANDRA DANGAR
|
IDBI BANK(607095)
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/61
(BABARGAON)
|
1815007106NRG24210320241775068
|
21/03/2024
|
PO
|
1815007106WL098733
|
PO
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717176
|
|
PO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/260
(BABARGAON)
|
1815007106NRG24210320241774886
|
21/03/2024
|
HIRA VISHNU SATPUTE
|
1815007106WL098728
|
HIRA VISHNU SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717197
|
|
MRS HIRA VISHNU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/35
(BABARGAON)
|
1815007106NRG24210320241775065
|
21/03/2024
|
RAMCHANDRA MOTILAL DONGARE
|
1815007106WL098733
|
RAMCHANDRA MOTILAL DONGARE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717194
|
|
RAMCHANDRA MOTILAL DANGAR
|
IDBI BANK(607095)
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/621
(BABARGAON)
|
1815007106NRG24210320241775072
|
21/03/2024
|
MANOJ RAMCHANDRA DANGAR
|
1815007106WL098733
|
MANOJ RAMCHANDRA DANGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717196
|
|
Mr. MANOJ RAMCHANDRA DANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/18
(BABARGAON)
|
1815007106NRG24210320241775061
|
21/03/2024
|
KALYAN KACHRU DANDE
|
1815007106WL098733
|
KALYAN KACHRU DANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717172
|
|
KALYAN KACHRU DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/18
(BABARGAON)
|
1815007106NRG24210320241775062
|
21/03/2024
|
LATABAI KALYAN DANDE
|
1815007106WL098733
|
LATABAI KALYAN DANDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717174
|
|
LATABAI KALYAN DANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/298
(BABARGAON)
|
1815007106NRG24210320241774888
|
21/03/2024
|
MANISHA PANDURANG PAWAR
|
1815007106WL098728
|
MANISHA PANDURANG PAWAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717177
|
|
MANISHA PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/61
(BABARGAON)
|
1815007106NRG24210320241775069
|
21/03/2024
|
VIMALBAI SANJAY NAJAN
|
1815007106WL098733
|
VIMALBAI SANJAY NAJAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717180
|
|
VIMALBAI SANJAY NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/62
(BABARGAON)
|
1815007106NRG24210320241775071
|
21/03/2024
|
SARUBAI MACHANDRANATH NAJAN
|
1815007106WL098733
|
SARUBAI MACHANDRANATH NAJAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717178
|
|
SARUBAI MACHANDRANATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/86
(BABARGAON)
|
1815007106NRG24210320241775076
|
21/03/2024
|
SUBHDRABAI KASHINATH SAVANT
|
1815007106WL098733
|
SUBHDRABAI KASHINATH SAVANT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717183
|
|
MRS SUBHADRABAI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/96
(BABARGAON)
|
1815007106NRG24210320241775078
|
21/03/2024
|
KUSUM SANTOSH SAWANT
|
1815007106WL098733
|
KUSUM SANTOSH SAWANT
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717179
|
|
KUSUM SANTOSH SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-037-001/309
(MANGEGAON)
|
1815007037NRG24210320241767350
|
21/03/2024
|
SONALI PARMESHWAR GAWANDE
|
1815007037WL098515
|
SONALI PARMESHWAR GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717205
|
|
Mrs. Sonali Parmeshwar Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
GANAGAPUR
|
MH-15-007-037-001/348
(MANGEGAON)
|
1815007037NRG24210320241767352
|
21/03/2024
|
SAVITA SANTOSH ASHTEKAR
|
1815007037WL098515
|
SAVITA SANTOSH ASHTEKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717190
|
|
Mrs. SAVITA SANTOSH ASHTEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GANAGAPUR
|
MH-15-007-037-001/348
(MANGEGAON)
|
1815007037NRG24210320241767353
|
21/03/2024
|
VAIBHAV SANTOSH ASHTEKAR
|
1815007037WL098515
|
VAIBHAV SANTOSH ASHTEKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717191
|
|
Mr. VAIBHAV SANTOSH ASHTEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GANAGAPUR
|
MH-15-007-037-001/411
(MANGEGAON)
|
1815007037NRG24210320241767358
|
21/03/2024
|
LALITA KEDARNATH GAWANDE
|
1815007037WL098515
|
LALITA KEDARNATH GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717202
|
|
Mrs. LALITA KEDARNATH GAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GANAGAPUR
|
MH-15-007-037-001/433
(MANGEGAON)
|
1815007037NRG24210320241767360
|
21/03/2024
|
JAYSHRY AMOL GAWANDE
|
1815007037WL098515
|
JAYSHRY AMOL GAWANDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717206
|
|
Mrs. Jayshry Amol Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
GANAGAPUR
|
MH-15-007-037-001/52
(MANGEGAON)
|
1815007037NRG24210320241767366
|
21/03/2024
|
MATHURABAI RAMBHAU SHELKE
|
1815007037WL098515
|
MATHURABAI RAMBHAU SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717207
|
|
Mrs. Mathurabai Ramnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
GANAGAPUR
|
MH-15-007-037-001/52
(MANGEGAON)
|
1815007037NRG24210320241767365
|
21/03/2024
|
RAMBHAU LAKSHMAN SHELKE
|
1815007037WL098515
|
RAMBHAU LAKSHMAN SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243717208
|
|
Mr. RABHAU LAKSHMAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-020-001/340
(BHIW-DHANORA)
|
1815007020NRG24210320241762841
|
21/03/2024
|
HARICHAND NANA NAGE
|
1815007020WL098402
|
HARICHAND NANA NAGE
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717199
|
|
HARICHAND NANA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
GANAGAPUR
|
MH-15-007-020-001/404
(BHIW-DHANORA)
|
1815007020NRG24210320241762843
|
21/03/2024
|
SAMBHAJI LAXMAN CHAVAN
|
1815007020WL098402
|
SAMBHAJI LAXMAN CHAVAN
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717203
|
|
SAMBHAJI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
GANAGAPUR
|
MH-15-007-020-001/48
(BHIW-DHANORA)
|
1815007020NRG24210320241762845
|
21/03/2024
|
KANTILAL BHAUSAHEB CHAVHAN
|
1815007020WL098402
|
KANTILAL BHAUSAHEB CHAVHAN
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717185
|
|
Mr. KANTILAL BHAUSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
GANAGAPUR
|
MH-15-007-020-001/530
(BHIW-DHANORA)
|
1815007020NRG24210320241762850
|
21/03/2024
|
GANESH NANA CHAVAN
|
1815007020WL098402
|
GANESH NANA CHAVAN
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
25/04/2024
|
|
A115243717200
|
|
Mr. GANESH NANA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
GANAGAPUR
|
MH-15-007-106-001/96
(BABARGAON)
|
1815007106NRG24210320241775077
|
21/03/2024
|
SANTOSH SURYABHAN SAWANT
|
1815007106WL098733
|
SANTOSH SURYABHAN SAWANT
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243717195
|
|
SAWANT SANTOSH SURYABHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59874
|
59874
|
|
|
|
|
|
|
|