|
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-15-004-036-001/122
(WADI)
|
1815004036NRG24021120230696289
|
04/11/2023
|
MANSARAM SHAHAGI BAGUL
|
1815004036WL040197
|
MANSARAM SHAHAGI BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092417
|
|
MANSARAM SHAHAGI BAGUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-036-001/147
(WADI)
|
1815004036NRG24021120230696323
|
04/11/2023
|
GOVINDA SURESH PACHPUTE
|
1815004036WL040198
|
GOVINDA SURESH PACHPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092437
|
|
GOVINDA SURESH PACHPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SOEGAON
|
MH-15-004-036-001/156
(WADI)
|
1815004036NRG24021120230696291
|
04/11/2023
|
LAHU RAMRAO SOLUNKHE
|
1815004036WL040197
|
LAHU RAMRAO SOLUNKHE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092423
|
|
Mr. LAHU RAMRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOEGAON
|
MH-15-004-036-001/172
(WADI)
|
1815004036NRG24021120230696294
|
04/11/2023
|
YAKUB KHA BHIKAN KHA
|
1815004036WL040197
|
YAKUB KHA BHIKAN KHA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092421
|
|
YAKUB KHA BHIKAN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SOEGAON
|
MH-15-004-036-001/198
(WADI)
|
1815004036NRG24021120230696295
|
04/11/2023
|
SHAIKH DADAMIYA SHAIKH GABA
|
1815004036WL040197
|
SHAIKH DADAMIYA SHAIKH GABA
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092416
|
|
SHAIKH DADAMIYA SHAIKH GABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-036-001/2
(WADI)
|
1815004036NRG24021120230696326
|
04/11/2023
|
EASHAWAR PANDURAN GAIKAWAD
|
1815004036WL040198
|
EASHAWAR PANDURAN GAIKAWAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092429
|
|
EASHAWAR PANDURAN GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-036-001/410
(WADI)
|
1815004036NRG24021120230696297
|
04/11/2023
|
SHAIKH MAJID ANIS
|
1815004036WL040197
|
SHAIKH MAJID ANIS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092418
|
|
SHAIKH MAJID ANIS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-036-001/410
(WADI)
|
1815004036NRG24021120230696328
|
04/11/2023
|
SHAIKH VASIM ANIS
|
1815004036WL040198
|
SHAIKH VASIM ANIS
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092432
|
|
Mr. VASIM ANIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SOEGAON
|
MH-15-004-036-001/499
(WADI)
|
1815004036NRG24021120230696302
|
04/11/2023
|
KRUSHNABAI VITHHAL GAVALI
|
1815004036WL040197
|
KRUSHNABAI VITHHAL GAVALI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092441
|
|
KRUSHNABAI VITHHAL GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-036-001/520
(WADI)
|
1815004036NRG24021120230696303
|
04/11/2023
|
PUSHPABAI BHASKAR GAVLI
|
1815004036WL040197
|
PUSHPABAI BHASKAR GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092430
|
|
Mr. BHASKAR VITHTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SOEGAON
|
MH-15-004-036-001/538
(WADI)
|
1815004036NRG24021120230696332
|
04/11/2023
|
KESHAV SAHEBRAO BAHIRAM
|
1815004036WL040198
|
KESHAV SAHEBRAO BAHIRAM
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092442
|
|
Mr. KESHAV SAHEBRAO BAHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SOEGAON
|
MH-15-004-036-001/550
(WADI)
|
1815004036NRG24021120230696333
|
04/11/2023
|
SHIVAJI SUKHDEV MORE
|
1815004036WL040198
|
SHIVAJI SUKHDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092444
|
|
SHIVAJI SUKHDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-036-001/551
(WADI)
|
1815004036NRG24021120230696334
|
04/11/2023
|
MAHARU BABURAO MORE
|
1815004036WL040198
|
MAHARU BABURAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092420
|
|
Mr. MAHARU BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SOEGAON
|
MH-15-004-036-001/561
(WADI)
|
1815004036NRG24021120230696306
|
04/11/2023
|
BHATTU LUKHA SONAWANE
|
1815004036WL040197
|
BHATTU LUKHA SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092427
|
|
Mr. BHATU LUKA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOEGAON
|
MH-15-004-036-001/587
(WADI)
|
1815004036NRG24021120230696335
|
04/11/2023
|
PRABHU SHAHUBA BANSODE
|
1815004036WL040198
|
PRABHU SHAHUBA BANSODE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092443
|
|
PRABHU SHAHUBA BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SOEGAON
|
MH-15-004-036-001/638
(WADI)
|
1815004036NRG24021120230696308
|
04/11/2023
|
HARUN YAKUB PATHAN
|
1815004036WL040197
|
HARUN YAKUB PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092431
|
|
Mr. HARUN YAKUB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SOEGAON
|
MH-15-004-036-001/672
(WADI)
|
1815004036NRG24021120230696340
|
04/11/2023
|
MURALIDHAR SUKDEV MORE
|
1815004036WL040198
|
MURALIDHAR SUKDEV MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092445
|
|
MURALIDHAR SUKDEV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SOEGAON
|
MH-15-004-036-001/678
(WADI)
|
1815004036NRG24021120230696310
|
04/11/2023
|
RABIB KHA BHIKAN KHA PATHAN
|
1815004036WL040197
|
RABIB KHA BHIKAN KHA PATHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092422
|
|
RABIB KHA BHIKAN KHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SOEGAON
|
MH-15-004-036-001/719
(WADI)
|
1815004036NRG24021120230696312
|
04/11/2023
|
IMRAN HABIB SHAIKH
|
1815004036WL040197
|
IMRAN HABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092439
|
|
Mr. IMRAN HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SOEGAON
|
MH-15-004-036-001/721
(WADI)
|
1815004036NRG24021120230696313
|
04/11/2023
|
RAHIM KARIM SAYYAD
|
1815004036WL040197
|
RAHIM KARIM SAYYAD
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092426
|
|
Master RAHIM KARIM SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SOEGAON
|
MH-15-004-036-001/722
(WADI)
|
1815004036NRG24021120230696314
|
04/11/2023
|
AALIM RABIB SHAIKH
|
1815004036WL040197
|
AALIM RABIB SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092419
|
|
Mr. ALIM RABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SOEGAON
|
MH-15-004-036-001/732
(WADI)
|
1815004036NRG24021120230696341
|
04/11/2023
|
ANIL SURESH PACHAPUTE
|
1815004036WL040198
|
ANIL SURESH PACHAPUTE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092434
|
|
ANIL SURESH PACHAPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SOEGAON
|
MH-15-004-036-001/803
(WADI)
|
1815004036NRG24021120230696342
|
04/11/2023
|
WAJID SADIK SHAIKH
|
1815004036WL040198
|
WAJID SADIK SHAIKH
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092424
|
|
Master VAJIT SADIK SHAIK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SOEGAON
|
MH-15-004-036-003/29
(WADI)
|
1815004036NRG24021120230696343
|
04/11/2023
|
SUKDEV KALU BAGUL
|
1815004036WL040198
|
SUKDEV KALU BAGUL
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092425
|
|
Mr. SUKADEV KALU BAGUL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SOEGAON
|
MH-15-004-036-003/516
(WADI)
|
1815004036NRG24021120230696344
|
04/11/2023
|
SHIVLAL RAMDAS SONAVANE
|
1815004036WL040198
|
SHIVLAL RAMDAS SONAVANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092428
|
|
Mr. SHIVLAL RAMDAS SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SOEGAON
|
MH-15-004-036-003/52
(WADI)
|
1815004036NRG24021120230696345
|
04/11/2023
|
MANGALBAI DADARAO MORE
|
1815004036WL040198
|
MANGALBAI DADARAO MORE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092433
|
|
Mrs. MANGALBAI DADARAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SOEGAON
|
MH-15-004-036-003/55
(WADI)
|
1815004036NRG24021120230696320
|
04/11/2023
|
DHIGAMBAR VITTAL GAVLI
|
1815004036WL040197
|
DHIGAMBAR VITTAL GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092438
|
|
Mr. Digambar Vitthal Gavli
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SOEGAON
|
MH-15-004-036-003/558
(WADI)
|
1815004036NRG24021120230696346
|
04/11/2023
|
BHASKAR NARAYAN SONAWANE
|
1815004036WL040198
|
BHASKAR NARAYAN SONAWANE
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092440
|
|
Mr. BHASKAR NARAYAN SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SOEGAON
|
MH-15-004-036-003/56
(WADI)
|
1815004036NRG24021120230696321
|
04/11/2023
|
SHOBHABAI LAXIMAN GAVLI
|
1815004036WL040197
|
SHOBHABAI LAXIMAN GAVLI
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092436
|
|
SHOBHABAI LAXIMAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SOEGAON
|
MH-15-004-036-003/58
(WADI)
|
1815004036NRG24021120230696347
|
04/11/2023
|
VAISHALI SHIVAJI KATKAR
|
1815004036WL040198
|
VAISHALI SHIVAJI KATKAR
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092435
|
|
VAISHALI SHIVAJI KATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
SOEGAON
|
MH-15-004-036-001/136
(WADI)
|
1815004036NRG24021120230696322
|
04/11/2023
|
SURESH MAHADU YASHVANTE
|
1815004036WL040198
|
SURESH MAHADU YASHVANTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092446
|
|
SURESH MAHADU YASHVANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SOEGAON
|
MH-15-004-036-001/148
(WADI)
|
1815004036NRG24021120230696324
|
04/11/2023
|
SANDU MUKUNDA PACHPUTEC
|
1815004036WL040198
|
SANDU MUKUNDA PACHPUTEC
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092450
|
|
SANDU MUKUNDA PACHPUTEC
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SOEGAON
|
MH-15-004-036-001/158
(WADI)
|
1815004036NRG24021120230696292
|
04/11/2023
|
RJIYABI SHARIF
|
1815004036WL040197
|
RJIYABI SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092449
|
|
RJIYABI SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
SOEGAON
|
MH-15-004-036-001/16
(WADI)
|
1815004036NRG24021120230696293
|
04/11/2023
|
MAHEBUB BHIKANKHA
|
1815004036WL040197
|
MAHEBUB BHIKANKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092448
|
|
MAHEBUB BHIKANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SOEGAON
|
MH-15-004-036-001/637
(WADI)
|
1815004036NRG24021120230696338
|
04/11/2023
|
BHAGAWAT SUKDEV MORE
|
1815004036WL040198
|
BHAGAWAT SUKDEV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240092447
|
|
BHAGAVAT SUKADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|