|
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-15-007-068-001/460
(DOMEGAON)
|
1815007000NRG24180920230571936
|
18/09/2023
|
SANJAVNI SUNIL SOLNAKR
|
1815007WL032341
|
SANJAVNI SUNIL SOLNAKR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319807
|
|
SANJEEVANI SUNIL SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANAGAPUR
|
MH-15-007-068-002/419
(DOMEGAON)
|
1815007000NRG24180920230571918
|
18/09/2023
|
PRAKASH KHANDERAO TAMBE
|
1815007WL032340
|
PRAKASH KHANDERAO TAMBE
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
5778319809
|
|
Mr. PRAKASH KHANDERAO TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GANAGAPUR
|
MH-15-007-068-002/46
(DOMEGAON)
|
1815007000NRG24180920230571921
|
18/09/2023
|
NARAYAN DATTU GAIKWAD
|
1815007WL032340
|
NARAYAN DATTU GAIKWAD
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
5778319808
|
|
NARAYAN DATTU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-068-002/114
(DOMEGAON)
|
1815007000NRG24180920230571942
|
18/09/2023
|
GOPINATH RAMRAO SHINDE
|
1815007WL032341
|
GOPINATH RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319804
|
|
Mr. GOPINATH RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/199
(WAJNAPUR)
|
1815007000NRG24180920230572164
|
18/09/2023
|
KETAN POPAT CHAVHAN
|
1815007WL032349
|
KETAN POPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319815
|
|
KETAN POPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-098-001/199
(WAJNAPUR)
|
1815007000NRG24180920230572104
|
18/09/2023
|
RAHUL POPATRAO CHAVAN
|
1815007WL032347
|
RAHUL POPATRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319814
|
|
RAHUL POPATRAO CHAVA
|
BANK OF BARODA(606985)
|
|
7
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007000NRG24180920230572168
|
18/09/2023
|
LATIF DAGDU SHAIKH
|
1815007WL032349
|
LATIF DAGDU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319802
|
|
LATIF DAGDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANAGAPUR
|
MH-15-007-098-001/518
(WAJNAPUR)
|
1815007000NRG24180920230572129
|
18/09/2023
|
NITABAI BHAUSAHEB CHAVAN
|
1815007WL032347
|
NITABAI BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319813
|
|
NITA BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-098-001/518
(WAJNAPUR)
|
1815007000NRG24180920230572186
|
18/09/2023
|
PRABHAKAR BHAUSAHEB CHAVAN
|
1815007WL032349
|
PRABHAKAR BHAUSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
21/09/2023
|
|
5778319803
|
|
PRABHAKAR BHAUSAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007000NRG24180920230571903
|
18/09/2023
|
MADHUKAR DHONDIRAM MAHARNOR
|
1815007WL032340
|
MADHUKAR DHONDIRAM MAHARNOR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319810
|
|
MADHUKAR DHONDIRAM MAHARNOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-068-001/23
(DOMEGAON)
|
1815007000NRG24180920230571902
|
18/09/2023
|
suman kishor maharnor
|
1815007WL032340
|
suman kishor maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319805
|
|
SUMAN KISHOR MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-098-001/138
(WAJNAPUR)
|
1815007000NRG24180920230572098
|
18/09/2023
|
ASHOK NARAYAN LAVHALE
|
1815007WL032347
|
ASHOK NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319806
|
|
ASHOK NARAYAN LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007000NRG24180920230572170
|
18/09/2023
|
FARJANBI YUSUF SHEKH
|
1815007WL032349
|
FARJANBI YUSUF SHEKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319811
|
|
FARJNA SHAIKH YUSUF
|
INDUSIND BANK(607189)
|
|
14
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007000NRG24180920230572172
|
18/09/2023
|
MINAJ SHAKIL SHAIKH
|
1815007WL032349
|
MINAJ SHAKIL SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319812
|
|
MINAJ SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANAGAPUR
|
MH-15-007-098-001/208
(WAJNAPUR)
|
1815007000NRG24180920230572171
|
18/09/2023
|
SHAKIL LATIF SHAIKH
|
1815007WL032349
|
SHAKIL LATIF SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778319816
|
|
Mr. Shakil Latif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|