|
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
|
AURANGABAD
|
MH-15-001-042-001/352
(APATGAON)
|
1815001000NRG24311020230691840
|
31/10/2023
|
BHIMRAO SAHEBRAO VEER
|
1815001WL039975
|
BHIMRAO SAHEBRAO VEER
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416240
|
|
Mr. BHIMRAO SAHEBRAO VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-042-001/355
(APATGAON)
|
1815001000NRG24311020230691842
|
31/10/2023
|
MANDABAI RANGNATH KUBER
|
1815001WL039975
|
MANDABAI RANGNATH KUBER
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230416239
|
|
MANDABAI RANGNATH KU
|
BANK OF BARODA(606985)
|
|
3
|
AURANGABAD
|
MH-15-001-042-001/358
(APATGAON)
|
1815001000NRG24311020230691846
|
31/10/2023
|
SATYABHAMABAI GOPINATH KUBER
|
1815001WL039975
|
SATYABHAMABAI GOPINATH KUBER
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416227
|
|
SATYABHAMABAI GOPINA
|
BANK OF BARODA(606985)
|
|
4
|
AURANGABAD
|
MH-15-001-042-001/57
(APATGAON)
|
1815001000NRG24311020230691852
|
31/10/2023
|
RAHI SURESH KUBER
|
1815001WL039975
|
RAHI SURESH KUBER
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230416228
|
|
RAHIBAI SURESH KUBER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-179-001/1268
(GOLATGAON)
|
1815001000NRG24311020230691871
|
31/10/2023
|
DIPAK MURLIDHAR PATEKAR
|
1815001WL039978
|
DIPAK MURLIDHAR PATEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230416226
|
|
DIPAK MURLIDHAR PATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-042-001/340
(APATGAON)
|
1815001000NRG24311020230691839
|
31/10/2023
|
BHARAT
|
1815001WL039975
|
BHARAT
|
00415
|
SBIN0021058
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416237
|
|
MR BHARAT BHAUSAHEB KUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-042-001/151
(APATGAON)
|
1815001000NRG24311020230691824
|
31/10/2023
|
KALYAN DHONDIBA PATHADE
|
1815001WL039975
|
KALYAN DHONDIBA PATHADE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416238
|
|
Mr. KALYAN DHONDIBA PATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
AURANGABAD
|
MH-15-001-042-001/187
(APATGAON)
|
1815001000NRG24311020230691831
|
31/10/2023
|
NARAYAN BABAN HAJARE
|
1815001WL039975
|
NARAYAN BABAN HAJARE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416230
|
|
NARAYAN BABAN HAJARE
|
BANK OF BARODA(606985)
|
|
9
|
AURANGABAD
|
MH-15-001-042-001/188
(APATGAON)
|
1815001000NRG24311020230691834
|
31/10/2023
|
ANITA KISAN HAJARE
|
1815001WL039975
|
ANITA KISAN HAJARE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416236
|
|
Miss. Anita Kisan Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AURANGABAD
|
MH-15-001-042-001/355
(APATGAON)
|
1815001000NRG24311020230691841
|
31/10/2023
|
RANGNATH TRIMBAK KUBER
|
1815001WL039975
|
RANGNATH TRIMBAK KUBER
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416235
|
|
RANGNATH TRIMBAK KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
AURANGABAD
|
MH-15-001-042-001/358
(APATGAON)
|
1815001000NRG24311020230691845
|
31/10/2023
|
GOPINATH TRIMBAK KUBER
|
1815001WL039975
|
GOPINATH TRIMBAK KUBER
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416234
|
|
GOPINATH TRIMBAK KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
AURANGABAD
|
MH-15-001-042-001/368
(APATGAON)
|
1815001000NRG24311020230691847
|
31/10/2023
|
SHEKH JANI SHEKH SHERFODDIN
|
1815001WL039975
|
SHEKH JANI SHEKH SHERFODDIN
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416229
|
|
SHEKH JANI SHEKH SHERFODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
AURANGABAD
|
MH-15-001-042-001/38
(APATGAON)
|
1815001000NRG24311020230691849
|
31/10/2023
|
KULIK DADARAO KUBER
|
1815001WL039975
|
KULIK DADARAO KUBER
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416232
|
|
KULIK DADARAO KUBER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
AURANGABAD
|
MH-15-001-042-001/53
(APATGAON)
|
1815001000NRG24311020230691850
|
31/10/2023
|
AADINATH SHANKAR GOLDE
|
1815001WL039975
|
AADINATH SHANKAR GOLDE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416231
|
|
AADINATH SHANKAR GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
AURANGABAD
|
MH-15-001-042-001/84
(APATGAON)
|
1815001000NRG24311020230691855
|
31/10/2023
|
DNYANESHWAR BHAGWAN KUBER
|
1815001WL039975
|
DNYANESHWAR BHAGWAN KUBER
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230416233
|
|
DNYANESHEWAR and PUSHPA BHAGAWAN KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|