|
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-15-007-023-001/1410
(JAMGAON)
|
1815007000NRG24100420230001189
|
10/04/2023
|
SOHEL HUSEN SHAIKH
|
1815007WL000130
|
SOHEL HUSEN SHAIKH
|
00045
|
BARB0GANAUR
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047801
|
|
SOHEL HUSEN SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-023-001/515
(JAMGAON)
|
1815007000NRG24100420230001190
|
10/04/2023
|
JAVED AKBAR SHAIKH
|
1815007WL000130
|
JAVED AKBAR SHAIKH
|
00045
|
BARB0GANAUR
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047802
|
|
Mr. JAVED AKBAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-023-001/585
(JAMGAON)
|
1815007000NRG24100420230001193
|
10/04/2023
|
ANIL CHANGDEV THAWAL
|
1815007WL000130
|
ANIL CHANGDEV THAWAL
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047803
|
|
ANIL CHANGDEV THAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-023-001/585
(JAMGAON)
|
1815007000NRG24100420230001194
|
10/04/2023
|
BEBI GORAKHA THAWAL
|
1815007WL000130
|
BEBI GORAKHA THAWAL
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047804
|
|
Mr. Bebi Gorakh Thawal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GANAGAPUR
|
MH-15-007-023-001/585
(JAMGAON)
|
1815007000NRG24100420230001192
|
10/04/2023
|
CHANGDEV KARBHARI THAWAL
|
1815007WL000130
|
CHANGDEV KARBHARI THAWAL
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047805
|
|
CHANGDEV KARBHARI THAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-023-001/934
(JAMGAON)
|
1815007000NRG24100420230001195
|
10/04/2023
|
DWARKABAI CHANGDEV THAVAL
|
1815007WL000130
|
DWARKABAI CHANGDEV THAVAL
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047799
|
|
MRS DWARKABAI CHANGDEO THAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-023-001/517
(JAMGAON)
|
1815007000NRG24100420230001191
|
10/04/2023
|
AKBAR SARDAR SHAIKH
|
1815007WL000130
|
AKBAR SARDAR SHAIKH
|
00165
|
IBKL0000156
|
546
|
546
|
Processed
|
11/05/2023
|
|
A130230047800
|
|
AKBAR SARDAR SHAIKH & SHABANA AKBAR SHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|