|
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-15-007-021-001/36
(RANJANGAON NARHARI)
|
1815007000NRG24061020230622664
|
06/10/2023
|
NAJIM AYYUB SHAIKH
|
1815007WL035433
|
NAJIM AYYUB SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A314230456262
|
|
MR NAJIM AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/385
(RANJANGAON NARHARI)
|
1815007000NRG24061020230622666
|
06/10/2023
|
CHAYA REVNATH MISAL
|
1815007WL035433
|
CHAYA REVNATH MISAL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
A314230456263
|
|
Miss. Chhaya Revnath Misal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/523
(RANJANGAON NARHARI)
|
1815007000NRG24061020230622683
|
06/10/2023
|
YASMIN SHAKIL SHAIKH
|
1815007WL035433
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A314230456261
|
|
YASMIN SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-021-001/385
(RANJANGAON NARHARI)
|
1815007000NRG24061020230622665
|
06/10/2023
|
REVNATH YASHVANTA MISAL
|
1815007WL035433
|
REVNATH YASHVANTA MISAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
A314230456260
|
|
REVNATH YASHWANT MISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|