|
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)
|
1815007000NRG24241120230776427
|
24/11/2023
|
SAGAR RAMESH BORUDE
|
1815007WL045068
|
SAGAR RAMESH BORUDE
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014944
|
|
SAGAR RAMESH BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/550
(SHINGI)
|
1815007000NRG24241120230776436
|
24/11/2023
|
SHITAL DIPAK KAKDE
|
1815007WL045068
|
SHITAL DIPAK KAKDE
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014942
|
|
SHITAL DIPAK KAKDE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/687
(SHINGI)
|
1815007000NRG24241120230776453
|
24/11/2023
|
SHUBHAM NAMDEV WAGH
|
1815007WL045068
|
SHUBHAM NAMDEV WAGH
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014943
|
|
SHUBHAM NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/744
(SHINGI)
|
1815007000NRG24241120230776456
|
24/11/2023
|
Asef Ayub Shaikh
|
1815007WL045068
|
Asef Ayub Shaikh
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014945
|
|
Mr. Asef Ayub Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/155
(SHINGI)
|
1815007000NRG24241120230776417
|
24/11/2023
|
SANJAY LAXMAN GHATE
|
1815007WL045068
|
SANJAY LAXMAN GHATE
|
00051
|
MAHB0000080
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014939
|
|
SANJAY LAXMAN GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/155
(SHINGI)
|
1815007000NRG24241120230776418
|
24/11/2023
|
SANGITA SANJAY GHATE
|
1815007WL045068
|
SANGITA SANJAY GHATE
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014949
|
|
M/s. Sangita Sanjay Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/301
(SHINGI)
|
1815007000NRG24241120230776426
|
24/11/2023
|
HASSAN BADSHAH SHEIKH
|
1815007WL045068
|
HASSAN BADSHAH SHEIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014940
|
|
HASSAN BADSHAH SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/379
(SHINGI)
|
1815007000NRG24241120230776429
|
24/11/2023
|
TASLIMBI ABBAS SHIEKH
|
1815007WL045068
|
TASLIMBI ABBAS SHIEKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014951
|
|
TASLIMBI ABBAS SHIEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-046-001/392
(SHINGI)
|
1815007000NRG24241120230776430
|
24/11/2023
|
RAJIYABI AYUB SHEIKH
|
1815007WL045068
|
RAJIYABI AYUB SHEIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014941
|
|
Mrs. RAJIYABEE AYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-046-001/418
(SHINGI)
|
1815007000NRG24241120230776431
|
24/11/2023
|
NAVNATH RAMNATH WAGH
|
1815007WL045068
|
NAVNATH RAMNATH WAGH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014936
|
|
NAVNATH RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/420
(SHINGI)
|
1815007000NRG24241120230776432
|
24/11/2023
|
PRABHAKAR RAMNATH WAGH
|
1815007WL045068
|
PRABHAKAR RAMNATH WAGH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014937
|
|
PRABHAKAR RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/420
(SHINGI)
|
1815007000NRG24241120230776433
|
24/11/2023
|
RANI PRABHAKAR WAGH
|
1815007WL045068
|
RANI PRABHAKAR WAGH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014938
|
|
Mrs. RANI PRABHAKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/499
(SHINGI)
|
1815007000NRG24241120230776434
|
24/11/2023
|
SAJEDA AJIM SHAIKH
|
1815007WL045068
|
SAJEDA AJIM SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014952
|
|
Mr. Sajeda Ajim Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GANAGAPUR
|
MH-15-007-046-001/560
(SHINGI)
|
1815007000NRG24241120230776437
|
24/11/2023
|
MUNNABI VAHED SHAIKH
|
1815007WL045068
|
MUNNABI VAHED SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014950
|
|
M/s. Munnabi Vahed Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/569
(SHINGI)
|
1815007000NRG24241120230776442
|
24/11/2023
|
FATEMA AYUB SHAIKH
|
1815007WL045068
|
FATEMA AYUB SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014957
|
|
FATIMA SARDAR PATEL
|
BANK OF INDIA(508505)
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007000NRG24241120230776450
|
24/11/2023
|
ABED SULTAN SHAIKH
|
1815007WL045068
|
ABED SULTAN SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014946
|
|
Mr. ABED SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/575
(SHINGI)
|
1815007000NRG24241120230776451
|
24/11/2023
|
AFARIN JAVED SHAIKH
|
1815007WL045068
|
AFARIN JAVED SHAIKH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014956
|
|
Miss. Afrin Javed Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/686
(SHINGI)
|
1815007000NRG24241120230776452
|
24/11/2023
|
JITENDRA NAMDEV WAGH
|
1815007WL045068
|
JITENDRA NAMDEV WAGH
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014955
|
|
Mr. JITENDRA NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-046-001/700
(SHINGI)
|
1815007000NRG24241120230776454
|
24/11/2023
|
NARAYAN GITARAM BOKSE
|
1815007WL045068
|
NARAYAN GITARAM BOKSE
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014954
|
|
Mr. Narayan Gitaram Bokse
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-046-001/745
(SHINGI)
|
1815007000NRG24241120230776457
|
24/11/2023
|
Salman Subhan Shaikh
|
1815007WL045068
|
Salman Subhan Shaikh
|
00051
|
MAHB0000271
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014953
|
|
Mr. Salman Subhan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANAGAPUR
|
MH-15-007-046-001/79
(SHINGI)
|
1815007000NRG24241120230776461
|
24/11/2023
|
GITARAM UTTAM BOKASE
|
1815007WL045068
|
GITARAM UTTAM BOKASE
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014948
|
|
GITARAM UTTAM BOKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/79
(SHINGI)
|
1815007000NRG24241120230776460
|
24/11/2023
|
MANGAL GITARAM BOKSE
|
1815007WL045068
|
MANGAL GITARAM BOKSE
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240014947
|
|
MANGALABAI GITARAM BOKSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/268
(SHINGI)
|
1815007000NRG24241120230776425
|
24/11/2023
|
MR SHIVAJI TIKHE
|
1815007WL045068
|
MR SHIVAJI TIKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014934
|
|
Mr. SHIVAJI GANGADHAR TIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/565
(SHINGI)
|
1815007000NRG24241120230776438
|
24/11/2023
|
BEBI NAMDEV WAGH
|
1815007WL045068
|
BEBI NAMDEV WAGH
|
00165
|
IBKL0001568
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240014935
|
|
BEBI NAMDEV WAGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|