|
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-15-007-079-001/1077
(MANJRI)
|
1815007079NRG24130220241336713
|
13/02/2024
|
Rupali Karan Misal
|
1815007079WL075313
|
Rupali Karan Misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266449
|
|
RUPALI KARAN MISAL
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-079-001/1196
(MANJRI)
|
1815007079NRG24130220241336719
|
13/02/2024
|
Seema Ramnath Khaire
|
1815007079WL075313
|
Seema Ramnath Khaire
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240266448
|
|
Mrs. Seema Ramnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GANAGAPUR
|
MH-15-007-079-001/709
(MANJRI)
|
1815007079NRG24130220241336733
|
13/02/2024
|
Ram Rajendra Sumb
|
1815007079WL075313
|
Ram Rajendra Sumb
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240266450
|
|
RAM RAJENDRA SUMB
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-079-001/773
(MANJRI)
|
1815007079NRG24130220241336734
|
13/02/2024
|
AMOL NAMDEV SUMB
|
1815007079WL075313
|
AMOL NAMDEV SUMB
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240266451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-079-001/1035
(MANJRI)
|
1815007079NRG24130220241336710
|
13/02/2024
|
Mukund Karbhari Rokde
|
1815007079WL075313
|
Mukund Karbhari Rokde
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266453
|
|
Mr. Mukund Karbhari Rokde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GANAGAPUR
|
MH-15-007-079-001/208
(MANJRI)
|
1815007079NRG24130220241336722
|
13/02/2024
|
Karbhari Vitthal Rokde
|
1815007079WL075313
|
Karbhari Vitthal Rokde
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266446
|
|
Karbhari Vitthal Rokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-079-001/363
(MANJRI)
|
1815007079NRG24130220241336726
|
13/02/2024
|
Jalindar Kachru Sumb
|
1815007079WL075313
|
Jalindar Kachru Sumb
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240266435
|
|
Jalindar Kachru Sumb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-079-001/709
(MANJRI)
|
1815007079NRG24130220241336731
|
13/02/2024
|
RAJENDRA KACHRU SUMB
|
1815007079WL075313
|
RAJENDRA KACHRU SUMB
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240266436
|
|
RAJENDRA KACHRU SUMB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-079-001/918
(MANJRI)
|
1815007079NRG24130220241336865
|
13/02/2024
|
INTAJABI RAHIM PATHAN
|
1815007079WL075326
|
INTAJABI RAHIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266441
|
|
INTAJABI RAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-079-001/1111
(MANJRI)
|
1815007079NRG24130220241336717
|
13/02/2024
|
Dinkar Raghunath Malik
|
1815007079WL075313
|
Dinkar Raghunath Malik
|
00415
|
SBIN0014795
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240266447
|
|
Dinkar Raghunath Malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-079-001/247
(MANJRI)
|
1815007079NRG24130220241336724
|
13/02/2024
|
BHAGINATH EKNATH KIRTISHAHI
|
1815007079WL075313
|
BHAGINATH EKNATH KIRTISHAHI
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266455
|
|
MR BHAGINATH EKNATH KIRTISHAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANAGAPUR
|
MH-15-007-079-001/247
(MANJRI)
|
1815007079NRG24130220241336725
|
13/02/2024
|
MANGALBAI BHAGINATH KIRTISHAHI
|
1815007079WL075313
|
MANGALBAI BHAGINATH KIRTISHAHI
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266456
|
|
MANGALBAI BHAGINATH KIRTISHAHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-079-001/949
(MANJRI)
|
1815007079NRG24130220241336737
|
13/02/2024
|
Vijay Bhanudas Dhangare
|
1815007079WL075313
|
Vijay Bhanudas Dhangare
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266454
|
|
Mr. VIJAY BHANUDAS DHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-079-001/702
(MANJRI)
|
1815007079NRG24130220241336862
|
13/02/2024
|
SALIM NAJIR SHAIKH
|
1815007079WL075326
|
SALIM NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266445
|
|
SALIM NAZIR SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
GANAGAPUR
|
MH-15-007-079-001/899
(MANJRI)
|
1815007079NRG24130220241336864
|
13/02/2024
|
BENZIR ASHARAF SHAIKH
|
1815007079WL075326
|
BENZIR ASHARAF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266444
|
|
BENZIR ASHARAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-079-001/1077
(MANJRI)
|
1815007079NRG24130220241336711
|
13/02/2024
|
Babasaheb Umaji Misal
|
1815007079WL075313
|
Babasaheb Umaji Misal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266437
|
|
MR BABASAHEB UMAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANAGAPUR
|
MH-15-007-079-001/1247
(MANJRI)
|
1815007079NRG24130220241336720
|
13/02/2024
|
Abasaheb Umaji Misal
|
1815007079WL075313
|
Abasaheb Umaji Misal
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266439
|
|
Abasaheb Umaji Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-079-001/208
(MANJRI)
|
1815007079NRG24130220241336723
|
13/02/2024
|
Vimalbai Karbhari Rokade
|
1815007079WL075313
|
Vimalbai Karbhari Rokade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266440
|
|
Vimalbai Karbhari Rokade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-079-001/424
(MANJRI)
|
1815007079NRG24130220241336730
|
13/02/2024
|
Sushilabai Ashok Salunke
|
1815007079WL075313
|
Sushilabai Ashok Salunke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266438
|
|
Sushilabai Ashok Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-079-001/709
(MANJRI)
|
1815007079NRG24130220241336732
|
13/02/2024
|
Pramila Rajendra Sumb
|
1815007079WL075313
|
Pramila Rajendra Sumb
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240266442
|
|
Mrs. Pramila Rajendra Sumb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GANAGAPUR
|
MH-15-007-079-001/852
(MANJRI)
|
1815007079NRG24130220241336863
|
13/02/2024
|
Asif Abdul Shaikh
|
1815007079WL075326
|
Asif Abdul Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266443
|
|
Asif Abdul Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
22
|
GANAGAPUR
|
MH-15-007-079-001/1077
(MANJRI)
|
1815007079NRG24130220241336712
|
13/02/2024
|
Yamunabai Babasaheb Misal
|
1815007079WL075313
|
Yamunabai Babasaheb Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266463
|
|
Mrs. Ymunabai Babasaheb Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
GANAGAPUR
|
MH-15-007-079-001/1247
(MANJRI)
|
1815007079NRG24130220241336721
|
13/02/2024
|
Ushabai Abasaheb Misal
|
1815007079WL075313
|
Ushabai Abasaheb Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266458
|
|
Mrs. USHABAI ABASAHEB MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GANAGAPUR
|
MH-15-007-079-001/406
(MANJRI)
|
1815007079NRG24130220241336860
|
13/02/2024
|
Madina Bashiruddin Shaikh
|
1815007079WL075326
|
Madina Bashiruddin Shaikh
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266459
|
|
Madina Bashiruddin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
GANAGAPUR
|
MH-15-007-079-001/424
(MANJRI)
|
1815007079NRG24130220241336729
|
13/02/2024
|
Ashok Anna Salunke
|
1815007079WL075313
|
Ashok Anna Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266452
|
|
Ashok Anna Salunke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
GANAGAPUR
|
MH-15-007-079-001/58
(MANJRI)
|
1815007079NRG24130220241336861
|
13/02/2024
|
Kartik Baban Kanse
|
1815007079WL075326
|
Kartik Baban Kanse
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266461
|
|
KARTIK BABAN KANSE
|
IDBI BANK(607095)
|
|
27
|
GANAGAPUR
|
MH-15-007-079-001/773
(MANJRI)
|
1815007079NRG24130220241336735
|
13/02/2024
|
GANESH NAMDEV SUMB
|
1815007079WL075313
|
GANESH NAMDEV SUMB
|
1143
|
MAHG0005125
|
1620
|
1620
|
Rejected
|
23/04/2024
|
|
A114240266460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-079-001/953
(MANJRI)
|
1815007079NRG24130220241336739
|
13/02/2024
|
Asha Raosaheb Misal
|
1815007079WL075313
|
Asha Raosaheb Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266457
|
|
ASHA RAVSAHEB MISAL
|
BANK OF BARODA(606985)
|
|
29
|
GANAGAPUR
|
MH-15-007-079-001/953
(MANJRI)
|
1815007079NRG24130220241336738
|
13/02/2024
|
Rausaheb Umaji Misal
|
1815007079WL075313
|
Rausaheb Umaji Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240266462
|
|
Rausaheb Umaji Misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47298
|
47298
|
|
|
|
|
|
|
|