|
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-15-007-079-001/1063
(MANJRI)
|
1815007000NRG24301120230805040
|
30/11/2023
|
Lalit Mahesh Kasane
|
1815007WL046543
|
Lalit Mahesh Kasane
|
00045
|
BARB0GANAUR
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240389773
|
|
Lalit Mahesh Kasane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/211
(SHINGI)
|
1815007000NRG24301120230805111
|
30/11/2023
|
SHAMABI MUNIR SHAH
|
1815007WL046548
|
SHAMABI MUNIR SHAH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389780
|
|
Mrs. SHAMABI MUNIR SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/562
(SHINGI)
|
1815007000NRG24301120230805122
|
30/11/2023
|
RUBABI CHAND SHAIKH
|
1815007WL046548
|
RUBABI CHAND SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389776
|
|
M/s. Rubabi Chand Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/650
(SHINGI)
|
1815007000NRG24301120230805128
|
30/11/2023
|
SAGAR BALASAHEB TIKHE
|
1815007WL046548
|
SAGAR BALASAHEB TIKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389775
|
|
Mr. Sagar Balasaheb Tikhe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/694
(SHINGI)
|
1815007000NRG24301120230805131
|
30/11/2023
|
SONALI MADHUKAR NARODE
|
1815007WL046548
|
SONALI MADHUKAR NARODE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389778
|
|
Mrs. Sonali Madhukar Narode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/742
(SHINGI)
|
1815007000NRG24301120230805132
|
30/11/2023
|
Abed Bhikan Shaikh
|
1815007WL046548
|
Abed Bhikan Shaikh
|
00051
|
MAHB0000271
|
1602
|
1602
|
Rejected
|
24/01/2024
|
|
A024240389779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/759
(SHINGI)
|
1815007000NRG24301120230805135
|
30/11/2023
|
Ruksanabee Rajamahamad Shaikh
|
1815007WL046548
|
Ruksanabee Rajamahamad Shaikh
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389771
|
|
Mrs. RUKSANBEE RAJMAHAMMD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/82
(SHINGI)
|
1815007000NRG24301120230805136
|
30/11/2023
|
BALU NANA JADHAV
|
1815007WL046548
|
BALU NANA JADHAV
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389770
|
|
BALU NANA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-079-001/54
(MANJRI)
|
1815007000NRG24301120230805050
|
30/11/2023
|
DATTAYTRA NAYRAO SOLUNKE
|
1815007WL046543
|
DATTAYTRA NAYRAO SOLUNKE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240389777
|
|
DATTAYTRA NAYRAO SOLUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-079-001/997
(MANJRI)
|
1815007000NRG24301120230805055
|
30/11/2023
|
Sandip Prakash Pawar
|
1815007WL046543
|
Sandip Prakash Pawar
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240389774
|
|
Sandip Prakash Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13914
|
13914
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/683
(SHINGI)
|
1815007000NRG24301120230805129
|
30/11/2023
|
TEJAS BHIMRAJ FALKE
|
1815007WL046548
|
TEJAS BHIMRAJ FALKE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
A024240389769
|
|
TEJAS BHIMRAJ FALKE
|
IDBI BANK(607095)
|
|
12
|
GANAGAPUR
|
MH-15-007-079-001/1080
(MANJRI)
|
1815007000NRG24301120230805041
|
30/11/2023
|
MADHUKAR EKNATH SALUNKE
|
1815007WL046543
|
MADHUKAR EKNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240389766
|
|
MADHUKAR EKANATH SALUNKE
|
IDBI BANK(607095)
|
|
13
|
GANAGAPUR
|
MH-15-007-079-001/124
(MANJRI)
|
1815007000NRG24301120230805044
|
30/11/2023
|
RAJENDRA RAMDAS KANSE
|
1815007WL046543
|
RAJENDRA RAMDAS KANSE
|
00114
|
YESB0AURDCC
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240389767
|
|
RAJENDRA RAMDAS KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
GANAGAPUR
|
MH-15-007-079-001/769
(MANJRI)
|
1815007000NRG24301120230805053
|
30/11/2023
|
Kishor Nathrao Salunke
|
1815007WL046543
|
Kishor Nathrao Salunke
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240389768
|
|
Kishor Nathrao Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/752
(SHINGI)
|
1815007000NRG24301120230805134
|
30/11/2023
|
Jabbar Nijam Shaikh
|
1815007WL046548
|
Jabbar Nijam Shaikh
|
00415
|
SBIN0020010
|
1602
|
1602
|
Rejected
|
24/01/2024
|
|
A024240389772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-079-001/152
(MANJRI)
|
1815007000NRG24301120230805045
|
30/11/2023
|
Manoj Janardhan Salunke
|
1815007WL046543
|
Manoj Janardhan Salunke
|
00415
|
SBIN0020638
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240389781
|
|
MANOJ JANARDHAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-079-001/152
(MANJRI)
|
1815007000NRG24301120230805046
|
30/11/2023
|
Dnyaneshwar Mukund Salunke
|
1815007WL046543
|
Dnyaneshwar Mukund Salunke
|
1143
|
MAHG0005125
|
1125
|
1125
|
Processed
|
24/01/2024
|
|
A024240389783
|
|
Dnyaneshwar Mukund Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-079-001/511
(MANJRI)
|
1815007000NRG24301120230805049
|
30/11/2023
|
GANESH GOVIND SUMB
|
1815007WL046543
|
GANESH GOVIND SUMB
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240389782
|
|
Mr. GANESH GOVIND SUMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GANAGAPUR
|
MH-15-007-079-001/780
(MANJRI)
|
1815007000NRG24301120230805054
|
30/11/2023
|
Sangram Mukund Salunke
|
1815007WL046543
|
Sangram Mukund Salunke
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
A024240389784
|
|
Mr. Sangram Mukund Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|