|
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-15-007-046-001/21
(SHINGI)
|
1815007000NRG24301120230805109
|
30/11/2023
|
SALMAN RAJMAHMMAD SHAIKH
|
1815007WL046548
|
SALMAN RAJMAHMMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Rejected
|
01/12/2023
|
|
8117372300
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007000NRG24301120230805047
|
30/11/2023
|
SAVITA ASHOK SUMB
|
1815007WL046543
|
SAVITA ASHOK SUMB
|
00051
|
MAHB0000271
|
1125
|
1125
|
Processed
|
01/12/2023
|
|
8117372301
|
|
SAVITA ASHOK SUMB
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-079-001/54
(MANJRI)
|
1815007000NRG24301120230805051
|
30/11/2023
|
SUNITA DATTATRAY SALUNKE
|
1815007WL046543
|
SUNITA DATTATRAY SALUNKE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
01/12/2023
|
|
8117372304
|
|
SUNITA DATTATRAY SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-079-001/1082
(MANJRI)
|
1815007000NRG24301120230805042
|
30/11/2023
|
Sandip Kisan Salunke
|
1815007WL046543
|
Sandip Kisan Salunke
|
00114
|
YESB0AURDCC
|
1125
|
1125
|
Processed
|
01/12/2023
|
|
8117372298
|
|
Sandip Kisan Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-079-001/644
(MANJRI)
|
1815007000NRG24301120230805052
|
30/11/2023
|
Dnyaneshwar Khandu Kasane
|
1815007WL046543
|
Dnyaneshwar Khandu Kasane
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
01/12/2023
|
|
8117372297
|
|
Dnyaneshwar Khandu Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/58
(SHINGI)
|
1815007000NRG24301120230805125
|
30/11/2023
|
BABAN KADU TIKHE
|
1815007WL046548
|
BABAN KADU TIKHE
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
01/12/2023
|
|
8117372299
|
|
BABAN KADU TIKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-079-001/1098
(MANJRI)
|
1815007000NRG24301120230805043
|
30/11/2023
|
Nanasaheb Laxmanrao Kasane
|
1815007WL046543
|
Nanasaheb Laxmanrao Kasane
|
1143
|
MAHG0005125
|
1125
|
1125
|
Processed
|
01/12/2023
|
|
8117372302
|
|
NANASAHEB LAXMAN KASANE
|
IDBI BANK(607095)
|
|
8
|
GANAGAPUR
|
MH-15-007-079-001/313
(MANJRI)
|
1815007000NRG24301120230805048
|
30/11/2023
|
RAMESH MACHHINDRA SUMB
|
1815007WL046543
|
RAMESH MACHHINDRA SUMB
|
1143
|
MAHG0005125
|
1125
|
1125
|
Processed
|
01/12/2023
|
|
8117372303
|
|
RAMESH MACHHINDRA SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|