|
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-15-007-001-004/152
(SHAHAPUR)
|
1815007000NRG24051020230619765
|
05/10/2023
|
VINAYAK BAPURAO ADAJKAR
|
1815007WL035263
|
VINAYAK BAPURAO ADAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174537
|
|
VINAYAK BAPURAO ADAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/347
(SHAHAPUR)
|
1815007000NRG24051020230619822
|
05/10/2023
|
BABASAHEB DIGAMABAR SHINDE
|
1815007WL035264
|
BABASAHEB DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230174532
|
|
BABASAHEB DIGAMABAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/360
(SHAHAPUR)
|
1815007000NRG24051020230619782
|
05/10/2023
|
HIRABAI RAMESHWAR ALANJKAR
|
1815007WL035263
|
HIRABAI RAMESHWAR ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174534
|
|
HIRABAI RAMESHWAR ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/378
(SHAHAPUR)
|
1815007000NRG24051020230619832
|
05/10/2023
|
SHIVAJI NARAYAN ALANJKAR
|
1815007WL035264
|
SHIVAJI NARAYAN ALANJKAR
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230174533
|
|
SHIVAJI NARAYAN ALANJAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/358
(SHAHAPUR)
|
1815007000NRG24051020230619823
|
05/10/2023
|
Sunil Shainath Shinde
|
1815007WL035264
|
Sunil Shainath Shinde
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230174536
|
|
Sunil Shainath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-001-004/239
(SHAHAPUR)
|
1815007000NRG24051020230619771
|
05/10/2023
|
MIRABAI NAVNATH SHINDE
|
1815007WL035263
|
MIRABAI NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174529
|
|
Mrs. ALKA NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/239
(SHAHAPUR)
|
1815007000NRG24051020230619770
|
05/10/2023
|
NAVNATH SAHEBRAO SHINDE
|
1815007WL035263
|
NAVNATH SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174528
|
|
NAVNATH SAHEBRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-001-004/445
(SHAHAPUR)
|
1815007000NRG24051020230619787
|
05/10/2023
|
PRALHAD SAHEBRAO SHINDE
|
1815007WL035263
|
PRALHAD SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174527
|
|
PRALHAD SAHEBRAO SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
GANAGAPUR
|
MH-15-007-001-004/520
(SHAHAPUR)
|
1815007000NRG24051020230619789
|
05/10/2023
|
SWATI SAHEBRAO ALANJKAR
|
1815007WL035263
|
SWATI SAHEBRAO ALANJKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174530
|
|
SWATI SAHEBRAO ALANJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-001-004/152
(SHAHAPUR)
|
1815007000NRG24051020230619766
|
05/10/2023
|
SACHIN VINAYAK ALANJKAR
|
1815007WL035263
|
SACHIN VINAYAK ALANJKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230174535
|
|
SACHIN VINAYAK ALANJKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-001-004/269
(SHAHAPUR)
|
1815007000NRG24051020230619820
|
05/10/2023
|
KAKASAHEB VISHVAMBHAR SHINDE
|
1815007WL035264
|
KAKASAHEB VISHVAMBHAR SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A313230174538
|
|
KAKASAHEB VISHWAMBHAR SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
GANAGAPUR
|
MH-15-007-001-004/369
(SHAHAPUR)
|
1815007000NRG24051020230619824
|
05/10/2023
|
Janardhan Kacharu Shinde
|
1815007WL035264
|
Janardhan Kacharu Shinde
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A313230174531
|
|
JANARDAN KACHARU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19542
|
19542
|
|
|
|
|
|
|
|