|
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-15-004-035-001/293
(PALASHI)
|
1815004035NRG24261120230782919
|
28/11/2023
|
Harun Bismilla Shekh
|
1815004035WL045414
|
Harun Bismilla Shekh
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718109
|
|
Harun Bismilla Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24261120230782876
|
28/11/2023
|
Soniram Waman Lokhande
|
1815004035WL045410
|
Soniram Waman Lokhande
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718108
|
|
Mr. Soniram Waman Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004035NRG24261120230782789
|
28/11/2023
|
RAMESH RAMSING CHAVAN
|
1815004035WL045408
|
RAMESH RAMSING CHAVAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718104
|
|
RAMESH RAMSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-042-001/351
(HANUMANTKHEDA)
|
1815004042NRG24281120230788477
|
28/11/2023
|
SWARUPCHAND HEMA RATHOD
|
1815004042WL045716
|
SWARUPCHAND HEMA RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718107
|
|
Mr. SVARUPACHAND HEMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004035NRG24261120230782791
|
28/11/2023
|
VISHAL RAMESH CHAVHAN
|
1815004035WL045408
|
VISHAL RAMESH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718098
|
|
VISHAL RAMESH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24251120230780088
|
28/11/2023
|
KAKASAHEB CHAGANRAO SALUNKE
|
1815004WL045299
|
KAKASAHEB CHAGANRAO SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718117
|
|
KAKASAHEB CHAGANRAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24251120230780087
|
28/11/2023
|
KAUTIK CHAGAN SALUNKE
|
1815004WL045299
|
KAUTIK CHAGAN SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718121
|
|
KAUTIK CHAGAN SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24251120230780089
|
28/11/2023
|
MIRABAI KAUTIK SALUNKE
|
1815004WL045299
|
MIRABAI KAUTIK SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718119
|
|
MIRABAI KAUTIK SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SOEGAON
|
MH-15-004-040-001/336
(KINHI)
|
1815004000NRG24251120230780090
|
28/11/2023
|
SANGITABAI KAKASAHEB SALUNKE
|
1815004WL045299
|
SANGITABAI KAKASAHEB SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8061718120
|
|
SANGITABAI KAKASAHEB SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SOEGAON
|
MH-15-004-046-001/141
(MOHLAI)
|
1815004046NRG24241120230777906
|
28/11/2023
|
USHA KIRAN SINGH RAJPUT
|
1815004046WL045155
|
USHA KIRAN SINGH RAJPUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718118
|
|
USHA KIRAN SINGH RAJPUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
SOEGAON
|
MH-15-004-035-001/293
(PALASHI)
|
1815004035NRG24261120230782921
|
28/11/2023
|
AFSANABI SALIM SHEKH
|
1815004035WL045414
|
AFSANABI SALIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718103
|
|
AFSANABI SALIM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24261120230782874
|
28/11/2023
|
Vaman Lokhande
|
1815004035WL045410
|
Vaman Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718102
|
|
Vaman Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004035NRG24261120230782790
|
28/11/2023
|
CHANDRAKALABAI CHAVHAN
|
1815004035WL045408
|
CHANDRAKALABAI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718101
|
|
CHANDRAKALABAI CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SOEGAON
|
MH-15-004-025-001/141
(BAHULKHEDA)
|
1815004025NRG24281120230788757
|
28/11/2023
|
SAIDAS CHAVAN
|
1815004025WL045732
|
SAIDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718100
|
|
SAIDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004025NRG24281120230788767
|
28/11/2023
|
PANDURANG MAHAJAN
|
1815004025WL045732
|
PANDURANG MAHAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718099
|
|
Mr. PANDURANG WAMAN MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SOEGAON
|
MH-15-004-035-001/293
(PALASHI)
|
1815004035NRG24261120230782920
|
28/11/2023
|
SALIM SHAIKH
|
1815004035WL045414
|
SALIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718122
|
|
SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SOEGAON
|
MH-15-004-035-001/311
(PALASHI)
|
1815004035NRG24261120230782875
|
28/11/2023
|
RAHIBAI VAMAN LOKHANDE
|
1815004035WL045410
|
RAHIBAI VAMAN LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718097
|
|
RAHIBAI VAMAN LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004025NRG24281120230788764
|
28/11/2023
|
Sangitabai Suresh Chavhan
|
1815004025WL045732
|
Sangitabai Suresh Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718111
|
|
Mrs. Sangitabai Suresh Chvhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SOEGAON
|
MH-15-004-025-001/162
(BAHULKHEDA)
|
1815004025NRG24281120230788763
|
28/11/2023
|
Suresh Baban Chavhan
|
1815004025WL045732
|
Suresh Baban Chavhan
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718116
|
|
Suresh Baban Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SOEGAON
|
MH-15-004-025-001/261
(BAHULKHEDA)
|
1815004025NRG24281120230788768
|
28/11/2023
|
RANJANABAI PANDURANG MAHAJAN
|
1815004025WL045732
|
RANJANABAI PANDURANG MAHAJAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718105
|
|
Mrs. RANJANABAI PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SOEGAON
|
MH-15-004-025-001/482
(BAHULKHEDA)
|
1815004025NRG24281120230788780
|
28/11/2023
|
Mangesh Arjun Patil
|
1815004025WL045732
|
Mangesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718112
|
|
Mangesh Arjun Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SOEGAON
|
MH-15-004-025-001/483
(BAHULKHEDA)
|
1815004025NRG24281120230788782
|
28/11/2023
|
Suresh Arjun Patil
|
1815004025WL045732
|
Suresh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718113
|
|
SURESH ARJUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOEGAON
|
MH-15-004-025-001/484
(BAHULKHEDA)
|
1815004025NRG24281120230788784
|
28/11/2023
|
Dinesh Arjun Patil
|
1815004025WL045732
|
Dinesh Arjun Patil
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718114
|
|
MR DINESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24281120230788794
|
28/11/2023
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1815004025WL045732
|
IMRAN KHAN SUBHANKHAN PATHAN
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718110
|
|
IMRANKHA SUBANAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24281120230788793
|
28/11/2023
|
RUKHAYYABI SUBHANKHA KHASAB
|
1815004025WL045732
|
RUKHAYYABI SUBHANKHA KHASAB
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718106
|
|
Mr. RUKAYABI SUBHAN KHASAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SOEGAON
|
MH-15-004-025-001/96
(BAHULKHEDA)
|
1815004025NRG24281120230788792
|
28/11/2023
|
SK. SUBHAN SK. BISMILLAH
|
1815004025WL045732
|
SK. SUBHAN SK. BISMILLAH
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061718115
|
|
SK. SUBHAN SK. BISMILLAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|