|
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-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24110820230463115
|
11/08/2023
|
BASHIR CHAND SHAIKH
|
1815007WL025567
|
BASHIR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639147
|
|
RAHEMAT BASHIR & BASHIR CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24110820230463120
|
11/08/2023
|
IRFANA SAMAD SHAIKH
|
1815007WL025567
|
IRFANA SAMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639146
|
|
Irfana Samad Shaikh
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-023-001/614
(JAMGAON)
|
1815007000NRG24110820230463119
|
11/08/2023
|
SAMAD HUSEN SHAIKH
|
1815007WL025567
|
SAMAD HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639145
|
|
Mr. Mahin Samad Patel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24110820230463117
|
11/08/2023
|
IMRAN BASHIR SHAIKH
|
1815007WL025567
|
IMRAN BASHIR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639144
|
|
SHAIKH IMRAN BASHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-023-001/3079
(JAMGAON)
|
1815007000NRG24110820230463118
|
11/08/2023
|
SULEMAN SHAHANUR SHAIKH
|
1815007WL025567
|
SULEMAN SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639143
|
|
SULEMAN SHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-023-001/3000
(JAMGAON)
|
1815007000NRG24110820230463116
|
11/08/2023
|
RAHEMAT BASHIR SHAIKH
|
1815007WL025567
|
RAHEMAT BASHIR SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4506639148
|
|
RAHEMAT BASHIR SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|