|
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-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220520230061311
|
25/05/2023
|
Liability Vilas Sawant
|
1815007WL003973
|
Liability Vilas Sawant
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
1879296502
|
|
Mrs. Lilabai Vilas Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220520230061310
|
25/05/2023
|
Sakurai Ramnath Sawant
|
1815007WL003973
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
1879296501
|
|
SAKHUBAI RAMNATH SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220520230061309
|
25/05/2023
|
RAMNATH SHEKU SAWANT
|
1815007WL003973
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
1879296500
|
|
RAMNATH SHEKU SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24220520230061312
|
25/05/2023
|
BANDU RAMNATH SAWANT
|
1815007WL003973
|
BANDU RAMNATH SAWANT
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
1879296505
|
|
MR BANDU RAMNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24250520230076107
|
25/05/2023
|
ANNASAHEB BABU GAIKAWAD
|
1815007WL004867
|
ANNASAHEB BABU GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
1879296503
|
|
MR ANNASAHEB BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-107-001/334
(NEVARGAON)
|
1815007000NRG24250520230076108
|
25/05/2023
|
LATABAI ANNASAHEB GAIKAWAD
|
1815007WL004867
|
LATABAI ANNASAHEB GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
1879296504
|
|
MRS LATABAI ANNASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|