|
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-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24280320241892640
|
28/03/2024
|
Mahesh Gajanan Gaike
|
1815007071WL104728
|
Mahesh Gajanan Gaike
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327211
|
|
Mahesh Gajanan Gaike
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24280320241892639
|
28/03/2024
|
Minabai Gajanan Gayke
|
1815007071WL104728
|
Minabai Gajanan Gayke
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327210
|
|
Minabai Gajanan Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24280320241892641
|
28/03/2024
|
Arti Gajanan Gayke
|
1815007071WL104728
|
Arti Gajanan Gayke
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327209
|
|
Miss. DIPALI SHEKNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24280320241892642
|
28/03/2024
|
Gaurav Gajanan Gaike
|
1815007071WL104728
|
Gaurav Gajanan Gaike
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327214
|
|
GAURAV GAJANAN GAIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-053-002/476
(NANDRABAD)
|
1815007053NRG24280320241892502
|
28/03/2024
|
RAVINA RAVINDRA RAUT
|
1815007053WL104726
|
RAVINA RAVINDRA RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327213
|
|
Mrs. RAVINA RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-053-002/476
(NANDRABAD)
|
1815007053NRG24280320241892501
|
28/03/2024
|
RAVINDRA ARJUN RAUT
|
1815007053WL104726
|
RAVINDRA ARJUN RAUT
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327212
|
|
Mr. RAVINDRA ARJUN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-023-001/947
(JAMGAON)
|
1815007023NRG24280320241891614
|
28/03/2024
|
ajay baban adhav
|
1815007023WL104683
|
ajay baban adhav
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304327205
|
|
ajay baban adhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-023-001/947
(JAMGAON)
|
1815007023NRG24280320241891613
|
28/03/2024
|
manjusha ashok adhav
|
1815007023WL104683
|
manjusha ashok adhav
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304327207
|
|
Mrs. Manjusha Ashok Athav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GANAGAPUR
|
MH-15-007-071-003/927
(BHOIGAON)
|
1815007071NRG24280320241892638
|
28/03/2024
|
GAJANAN RANGNATH GAYKE
|
1815007071WL104728
|
GAJANAN RANGNATH GAYKE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327215
|
|
GAJANAN RANGNATH GAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24280320241892495
|
28/03/2024
|
SHAIKH NISAR HAJI NASIRUDDIN
|
1815007023WL104724
|
SHAIKH NISAR HAJI NASIRUDDIN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327208
|
|
NISAR NASIRODDIN SHEKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24280320241892494
|
28/03/2024
|
SHAIKH LATIF HAJI NASIRUDDIN
|
1815007023WL104724
|
SHAIKH LATIF HAJI NASIRUDDIN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327204
|
|
SHAIKH LATIF HAJI NASIRUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007023NRG24280320241892496
|
28/03/2024
|
SHAIKH RIJVANA LATIF
|
1815007023WL104724
|
SHAIKH RIJVANA LATIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2304327206
|
|
Sajida Nisar Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007071NRG24280320241892635
|
28/03/2024
|
Manisha santosh dedwal
|
1815007071WL104728
|
Manisha santosh dedwal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327203
|
|
MANISHA SANTOSH DEDWAL
|
IDBI BANK(607095)
|
|
14
|
GANAGAPUR
|
MH-15-007-071-003/109
(BHOIGAON)
|
1815007071NRG24280320241892634
|
28/03/2024
|
Santosh ramchandra dedwal
|
1815007071WL104728
|
Santosh ramchandra dedwal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/03/2024
|
|
2304327202
|
|
Santosh ramchandra dedwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23370
|
23370
|
|
|
|
|
|
|
|