|
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-15-007-046-001/349
(SHINGI)
|
1815007000NRG24150120241116554
|
16/01/2024
|
SAGAR RAMESH BORUDE
|
1815007WL063122
|
SAGAR RAMESH BORUDE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782929
|
|
SAGAR RAMESH BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/550
(SHINGI)
|
1815007000NRG24150120241116564
|
16/01/2024
|
SHITAL DIPAK KAKDE
|
1815007WL063122
|
SHITAL DIPAK KAKDE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782927
|
|
SHITAL DIPAK KAKDE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/687
(SHINGI)
|
1815007000NRG24150120241116582
|
16/01/2024
|
SHUBHAM NAMDEV WAGH
|
1815007WL063122
|
SHUBHAM NAMDEV WAGH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782928
|
|
SHUBHAM NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/322
(MUDHESH WADGAON)
|
1815007000NRG24150120241116660
|
16/01/2024
|
Irfan Yakub Pathan
|
1815007WL063125
|
Irfan Yakub Pathan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782926
|
|
Mr. IRFAN YAKUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/890
(MUDHESH WADGAON)
|
1815007000NRG24150120241116681
|
16/01/2024
|
MUSKAN HILAL SHAIKH
|
1815007WL063125
|
MUSKAN HILAL SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782930
|
|
MUSKAN HILAL SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/142
(SHINGI)
|
1815007000NRG24150120241116543
|
16/01/2024
|
POPAT KARBHARI KASAR
|
1815007WL063122
|
POPAT KARBHARI KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782931
|
|
Mr. POPAT KARBHARI KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/142
(SHINGI)
|
1815007000NRG24150120241116544
|
16/01/2024
|
SANGITA POPAT KASAR
|
1815007WL063122
|
SANGITA POPAT KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782934
|
|
Mrs. Sangita Popat Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/192
(SHINGI)
|
1815007000NRG24150120241116547
|
16/01/2024
|
SUBHASH TATYARAO TIKHE
|
1815007WL063122
|
SUBHASH TATYARAO TIKHE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782920
|
|
SUBHASH TATYARAO TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-046-001/268
(SHINGI)
|
1815007000NRG24150120241116550
|
16/01/2024
|
SAMBHAJI SHIVAJI TIRWE
|
1815007WL063122
|
SAMBHAJI SHIVAJI TIRWE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782919
|
|
SAMBHAJI SHIVAJI TIK
|
BANK OF BARODA(606985)
|
|
10
|
GANAGAPUR
|
MH-15-007-046-001/301
(SHINGI)
|
1815007000NRG24150120241116553
|
16/01/2024
|
HASSAN BADSHAH SHEIKH
|
1815007WL063122
|
HASSAN BADSHAH SHEIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782921
|
|
HASSAN BADSHAH SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/392
(SHINGI)
|
1815007000NRG24150120241116555
|
16/01/2024
|
RAJIYABI AYUB SHEIKH
|
1815007WL063122
|
RAJIYABI AYUB SHEIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782923
|
|
Mrs. RAJIYABI AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/41
(SHINGI)
|
1815007000NRG24150120241116557
|
16/01/2024
|
RAVAN GORAKHNATH KASAR
|
1815007WL063122
|
RAVAN GORAKHNATH KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782922
|
|
RAVAN GORAKHNATH KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/418
(SHINGI)
|
1815007000NRG24150120241116558
|
16/01/2024
|
NAVNATH RAMNATH WAGH
|
1815007WL063122
|
NAVNATH RAMNATH WAGH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782918
|
|
NAVNATH RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-046-001/48
(SHINGI)
|
1815007000NRG24150120241116562
|
16/01/2024
|
SAVITABAI SURESH KASAR
|
1815007WL063122
|
SAVITABAI SURESH KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782936
|
|
M/s. Savitabai Suresh Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/48
(SHINGI)
|
1815007000NRG24150120241116561
|
16/01/2024
|
SURESH ABHIMANYU KASAR
|
1815007WL063122
|
SURESH ABHIMANYU KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782935
|
|
SURESH ABHIMANYU KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/499
(SHINGI)
|
1815007000NRG24150120241116563
|
16/01/2024
|
SAJEDA AJIM SHAIKH
|
1815007WL063122
|
SAJEDA AJIM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782940
|
|
Mr. Sajeda Ajim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/580
(SHINGI)
|
1815007000NRG24150120241116574
|
16/01/2024
|
BABASAHEB LAXMAN PAWAR
|
1815007WL063122
|
BABASAHEB LAXMAN PAWAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782932
|
|
BABASAHEB LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/580
(SHINGI)
|
1815007000NRG24150120241116575
|
16/01/2024
|
SHARAD BABASAHEB PAWAR
|
1815007WL063122
|
SHARAD BABASAHEB PAWAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782941
|
|
SHARAD BABASAHEB PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-046-001/604
(SHINGI)
|
1815007000NRG24150120241116578
|
16/01/2024
|
DIPAK RATAN KAKADE
|
1815007WL063122
|
DIPAK RATAN KAKADE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782939
|
|
Mr. Dipak Ratan Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-046-001/608
(SHINGI)
|
1815007000NRG24150120241116579
|
16/01/2024
|
DATTU ASARAM BOKSE
|
1815007WL063122
|
DATTU ASARAM BOKSE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782938
|
|
DATTU ASARAM BOKSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-046-001/668
(SHINGI)
|
1815007000NRG24150120241116580
|
16/01/2024
|
KEDARNATH RAVAN KASAR
|
1815007WL063122
|
KEDARNATH RAVAN KASAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782945
|
|
Mr. Kedarnath Ravan Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/686
(SHINGI)
|
1815007000NRG24150120241116581
|
16/01/2024
|
JITENDRA NAMDEV WAGH
|
1815007WL063122
|
JITENDRA NAMDEV WAGH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782944
|
|
Mr. JITENDRA NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/700
(SHINGI)
|
1815007000NRG24150120241116583
|
16/01/2024
|
NARAYAN GITARAM BOKSE
|
1815007WL063122
|
NARAYAN GITARAM BOKSE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782943
|
|
Mr. Narayan Gitaram Bokse
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/745
(SHINGI)
|
1815007000NRG24150120241116585
|
16/01/2024
|
Salman Subhan Shaikh
|
1815007WL063122
|
Salman Subhan Shaikh
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782942
|
|
Mr. Salman Subhan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GANAGAPUR
|
MH-15-007-046-001/79
(SHINGI)
|
1815007000NRG24150120241116587
|
16/01/2024
|
MANGAL GITARAM BOKSE
|
1815007WL063122
|
MANGAL GITARAM BOKSE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782933
|
|
MANGALABAI GITARAM BOKSE
|
IDBI BANK(607095)
|
|
26
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007000NRG24150120241116590
|
16/01/2024
|
DNYANESHWAR CHANGDEV BOTHE
|
1815007WL063122
|
DNYANESHWAR CHANGDEV BOTHE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782937
|
|
MR DNYANESHWAR CHANGDEV BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-046-001/268
(SHINGI)
|
1815007000NRG24150120241116549
|
16/01/2024
|
MR SHIVAJI TIKHE
|
1815007WL063122
|
MR SHIVAJI TIKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782906
|
|
Mr. SHIVAJI GANGADHAR TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/134
(MUDHESH WADGAON)
|
1815007000NRG24150120241116647
|
16/01/2024
|
ANIL VASANT KANSE
|
1815007WL063125
|
ANIL VASANT KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782908
|
|
ANIL VASANT KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/134
(MUDHESH WADGAON)
|
1815007000NRG24150120241116646
|
16/01/2024
|
DEVKA ANIL KANLE
|
1815007WL063125
|
DEVKA ANIL KANLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782907
|
|
DEVKA ANIL KANLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/565
(SHINGI)
|
1815007000NRG24150120241116565
|
16/01/2024
|
BEBI NAMDEV WAGH
|
1815007WL063122
|
BEBI NAMDEV WAGH
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782917
|
|
BEBI NAMDEV WAGH
|
IDBI BANK(607095)
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/150
(MUDHESH WADGAON)
|
1815007000NRG24150120241116648
|
16/01/2024
|
TAISEEM BABULAL SHAIKH
|
1815007WL063125
|
TAISEEM BABULAL SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782914
|
|
TAISIM BABULAL SHAIK
|
BANK OF BARODA(606985)
|
|
32
|
GANAGAPUR
|
MH-15-007-073-001/698
(MUDHESH WADGAON)
|
1815007000NRG24150120241116672
|
16/01/2024
|
SAMEER SAMINA KHAN
|
1815007WL063125
|
SAMEER SAMINA KHAN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782916
|
|
SAMEER ANWAR KHAN
|
IDBI BANK(607095)
|
|
33
|
GANAGAPUR
|
MH-15-007-073-001/722
(MUDHESH WADGAON)
|
1815007000NRG24150120241116675
|
16/01/2024
|
HILAL NIJAM SHAIKH
|
1815007WL063125
|
HILAL NIJAM SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782913
|
|
HILAL NIJAM SHAIKH
|
IDBI BANK(607095)
|
|
34
|
GANAGAPUR
|
MH-15-007-073-001/775
(MUDHESH WADGAON)
|
1815007000NRG24150120241116679
|
16/01/2024
|
DATTRAY MACHINDRA GHUNE
|
1815007WL063125
|
DATTRAY MACHINDRA GHUNE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782915
|
|
DATTATRAY MACHINDRA GHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-046-001/409
(SHINGI)
|
1815007000NRG24150120241116556
|
16/01/2024
|
ROHIDAS DASHRATH GHATE
|
1815007WL063122
|
ROHIDAS DASHRATH GHATE
|
00415
|
SBIN0009992
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240782924
|
|
Mr. ROHIDAS DASHRATH GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-073-001/698
(MUDHESH WADGAON)
|
1815007000NRG24150120241116671
|
16/01/2024
|
SAMINA ANWAR KHAN
|
1815007WL063125
|
SAMINA ANWAR KHAN
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782925
|
|
SHAMINA ANVAR KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-073-001/218
(MUDHESH WADGAON)
|
1815007000NRG24150120241116654
|
16/01/2024
|
ALIM BASHIR SAYYAD
|
1815007WL063125
|
ALIM BASHIR SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782911
|
|
ALIM BASHIR SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANAGAPUR
|
MH-15-007-073-001/628
(MUDHESH WADGAON)
|
1815007000NRG24150120241116666
|
16/01/2024
|
Ankush sanjay kharuse
|
1815007WL063125
|
Ankush sanjay kharuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782912
|
|
ANKUSH SANJAY KHARUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANAGAPUR
|
MH-15-007-073-001/725
(MUDHESH WADGAON)
|
1815007000NRG24150120241116676
|
16/01/2024
|
MANISHA KISHOR DARUNTE
|
1815007WL063125
|
MANISHA KISHOR DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782909
|
|
MANISHA KISHOR DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANAGAPUR
|
MH-15-007-073-001/732
(MUDHESH WADGAON)
|
1815007000NRG24150120241116677
|
16/01/2024
|
RUPALI SUBHASH DARUNTE
|
1815007WL063125
|
RUPALI SUBHASH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240782910
|
|
RUPALI SUBHASH DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58149
|
58149
|
|
|
|
|
|
|
|