|
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-15-007-040-001/1069
(TURKABAD KHARADI)
|
1815007000NRG24230220241432169
|
23/02/2024
|
CHHAYA NIVRUTTI PATEKAR
|
1815007WL080624
|
CHHAYA NIVRUTTI PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868921
|
|
CHHAYA NIVRUTTI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-040-001/1088
(TURKABAD KHARADI)
|
1815007000NRG24230220241432173
|
23/02/2024
|
AMRUTA VIKAS PATEKAR
|
1815007WL080624
|
AMRUTA VIKAS PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868922
|
|
Mrs. AMRUTA VIKAS PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-040-001/1169
(TURKABAD KHARADI)
|
1815007000NRG24230220241432174
|
23/02/2024
|
ASHOK APPASAHEB PATEKAR
|
1815007WL080624
|
ASHOK APPASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868916
|
|
ASHOK APPASAHEB PATEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GANAGAPUR
|
MH-15-007-040-001/1169
(TURKABAD KHARADI)
|
1815007000NRG24230220241432175
|
23/02/2024
|
SHARDA ASHOK PATEKAR
|
1815007WL080624
|
SHARDA ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868917
|
|
Mr. ASHOK APPASAHEB PATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-040-001/1670
(TURKABAD KHARADI)
|
1815007000NRG24230220241432176
|
23/02/2024
|
GANESH SHESHRAO PATEKAR
|
1815007WL080624
|
GANESH SHESHRAO PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868920
|
|
GANESH SHESHRAO PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-040-001/729
(TURKABAD KHARADI)
|
1815007000NRG24230220241432177
|
23/02/2024
|
BABASAHEB PUNJARAM TINGOTE
|
1815007WL080624
|
BABASAHEB PUNJARAM TINGOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868911
|
|
BABASAHEB PUNJARAM TINGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-040-001/729
(TURKABAD KHARADI)
|
1815007000NRG24230220241432178
|
23/02/2024
|
LATA BABASAHEB TINGOTE
|
1815007WL080624
|
LATA BABASAHEB TINGOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868912
|
|
Miss. LATABAI BABASAHIB TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-040-001/757
(TURKABAD KHARADI)
|
1815007000NRG24230220241432179
|
23/02/2024
|
DHARMRAJ SHAMRAO AUCHARMAL
|
1815007WL080624
|
DHARMRAJ SHAMRAO AUCHARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868913
|
|
DHARMRAJ SHAMRAO AUCHARMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-040-001/757
(TURKABAD KHARADI)
|
1815007000NRG24230220241432180
|
23/02/2024
|
JANABAI DHARMRAJ AUCHARMAL
|
1815007WL080624
|
JANABAI DHARMRAJ AUCHARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868919
|
|
Mr. DHARMARAJ SHAMRAO AUCHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-040-001/771
(TURKABAD KHARADI)
|
1815007000NRG24230220241432181
|
23/02/2024
|
DWARKABAI AMBADAS PATEKAR
|
1815007WL080624
|
DWARKABAI AMBADAS PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868923
|
|
DWARKABAI AMBADAS PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-040-001/824
(TURKABAD KHARADI)
|
1815007000NRG24230220241432182
|
23/02/2024
|
GAUTAM DHARMRAJ AUCHARMAL
|
1815007WL080624
|
GAUTAM DHARMRAJ AUCHARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868918
|
|
Mr. GAUTAM DHARMARAJ AUCHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-040-001/932
(TURKABAD KHARADI)
|
1815007000NRG24230220241432184
|
23/02/2024
|
CHAYA VILAS TINGOTE
|
1815007WL080624
|
CHAYA VILAS TINGOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868915
|
|
Mr. VILAS BABASAHEB TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-040-001/932
(TURKABAD KHARADI)
|
1815007000NRG24230220241432183
|
23/02/2024
|
VILAS BABASAHEB TINGOTE
|
1815007WL080624
|
VILAS BABASAHEB TINGOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868914
|
|
Mr. VILAS BABASAHEB TINGOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-040-001/1069
(TURKABAD KHARADI)
|
1815007000NRG24230220241432168
|
23/02/2024
|
NIVRUTTI BANSIDHAR PATEKAR
|
1815007WL080624
|
NIVRUTTI BANSIDHAR PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868908
|
|
NIVRUTTI BANSIDHAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-040-001/1082
(TURKABAD KHARADI)
|
1815007000NRG24230220241432170
|
23/02/2024
|
RADHAKISAN BANDU TODKAR
|
1815007WL080624
|
RADHAKISAN BANDU TODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868907
|
|
RADHAKISAN BANDU TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
GANAGAPUR
|
MH-15-007-040-001/1082
(TURKABAD KHARADI)
|
1815007000NRG24230220241432171
|
23/02/2024
|
SHILABAI RADHAKISAN TODKAR
|
1815007WL080624
|
SHILABAI RADHAKISAN TODKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868910
|
|
SHILABAI RADHAKISAN TODKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-040-001/1088
(TURKABAD KHARADI)
|
1815007000NRG24230220241432172
|
23/02/2024
|
VIKAS DNYANESHWAR PATEKAR
|
1815007WL080624
|
VIKAS DNYANESHWAR PATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868909
|
|
VIKAS DNYANESHWAR PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|