|
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-15-007-089-001/208
(GANESHWADI)
|
1815007089NRG24110120241094838
|
11/01/2024
|
USHA LAXMAN NIRAPAL
|
1815007089WL061740
|
USHA LAXMAN NIRAPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541907
|
|
USHA LAXMAN NIRAPAL
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-089-001/213
(GANESHWADI)
|
1815007089NRG24110120241094859
|
11/01/2024
|
PRANAV RAGHUNATH KANHE
|
1815007089WL061743
|
PRANAV RAGHUNATH KANHE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541909
|
|
Mr. Pranav Raghunath Kanhe
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-089-001/224
(GANESHWADI)
|
1815007089NRG24110120241094839
|
11/01/2024
|
SHARAD KAKASAHEB NIRPAL
|
1815007089WL061740
|
SHARAD KAKASAHEB NIRPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541906
|
|
SHARAD KAKASAHEB NIR
|
BANK OF BARODA(606985)
|
|
4
|
GANAGAPUR
|
MH-15-007-089-001/224
(GANESHWADI)
|
1815007089NRG24110120241094840
|
11/01/2024
|
SWATI SHARAD NIRAPAL
|
1815007089WL061740
|
SWATI SHARAD NIRAPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541910
|
|
SWATI SHARAD NIRAPAL
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-089-001/270
(GANESHWADI)
|
1815007089NRG24110120241094862
|
11/01/2024
|
MONIKA MUKESH NIRPAL
|
1815007089WL061743
|
MONIKA MUKESH NIRPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541911
|
|
MISS MONIKA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANAGAPUR
|
MH-15-007-089-001/270
(GANESHWADI)
|
1815007089NRG24110120241094861
|
11/01/2024
|
MUKESH LAXMAN NIRPAL
|
1815007089WL061743
|
MUKESH LAXMAN NIRPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541908
|
|
MUKESH LAXMAN NIRPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-089-001/278
(GANESHWADI)
|
1815007089NRG24110120241094847
|
11/01/2024
|
RENUKA ANKUSH NIRPAL
|
1815007089WL061741
|
RENUKA ANKUSH NIRPAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541905
|
|
RENUKA ANKUSH NIRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-089-001/23
(GANESHWADI)
|
1815007089NRG24110120241094860
|
11/01/2024
|
SAVITA RAGUNATH KANHE
|
1815007089WL061743
|
SAVITA RAGUNATH KANHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541899
|
|
SAVITA RAGUNATH KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-089-001/6
(GANESHWADI)
|
1815007089NRG24110120241094842
|
11/01/2024
|
SHIVAJI RAMNATH NIRPAL
|
1815007089WL061740
|
SHIVAJI RAMNATH NIRPAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541902
|
|
SHIVAJI RAMNATH NIRPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-089-001/259
(GANESHWADI)
|
1815007089NRG24110120241094845
|
11/01/2024
|
ANKUSH NAVNATH KANHE
|
1815007089WL061741
|
ANKUSH NAVNATH KANHE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541904
|
|
ANKUSH NAVNATH KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-089-001/83
(GANESHWADI)
|
1815007089NRG24110120241094863
|
11/01/2024
|
SANTOSH JAGANNATH KANHE
|
1815007089WL061743
|
SANTOSH JAGANNATH KANHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541901
|
|
SANTOSH JAGANNATH KANHE
|
AXIS BANK(607153)
|
|
12
|
GANAGAPUR
|
MH-15-007-089-001/83
(GANESHWADI)
|
1815007089NRG24110120241094864
|
11/01/2024
|
SUNITA SANTOSH KANHE
|
1815007089WL061743
|
SUNITA SANTOSH KANHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541903
|
|
SUNITA SANTOSH KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
GANAGAPUR
|
MH-15-007-089-001/93
(GANESHWADI)
|
1815007089NRG24110120241094848
|
11/01/2024
|
MUKUNDRAJ BABANRAO DEVKAR
|
1815007089WL061741
|
MUKUNDRAJ BABANRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541900
|
|
MUKUNDRAJ BABANRAO DEVKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-089-001/126
(GANESHWADI)
|
1815007089NRG24110120241094843
|
11/01/2024
|
Anil Pundalik Nirpal
|
1815007089WL061741
|
Anil Pundalik Nirpal
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541912
|
|
Mr. ANIL PUNDLIK NIRPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GANAGAPUR
|
MH-15-007-089-001/126
(GANESHWADI)
|
1815007089NRG24110120241094844
|
11/01/2024
|
Rupali Anil Nirpal
|
1815007089WL061741
|
Rupali Anil Nirpal
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541914
|
|
Mrs. Rupali Anil Nirpal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GANAGAPUR
|
MH-15-007-089-001/25
(GANESHWADI)
|
1815007089NRG24110120241094841
|
11/01/2024
|
LAXMAN RAMNATH NIRPAL
|
1815007089WL061740
|
LAXMAN RAMNATH NIRPAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541913
|
|
LAXMAN RAMNATH NIRPAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-089-001/259
(GANESHWADI)
|
1815007089NRG24110120241094846
|
11/01/2024
|
RANI ANKUSH KANHE
|
1815007089WL061741
|
RANI ANKUSH KANHE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240541915
|
|
Mrs. Rani Ankush Kanhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|