|
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-15-007-012-001/578
(BUTTE WADGAON)
|
1815007000NRG24130320241640622
|
14/03/2024
|
Ravindra Popat Khedkar
|
1815007WL092335
|
Ravindra Popat Khedkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546718
|
|
Ravindra Popat Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007000NRG24130320241640604
|
14/03/2024
|
POPAT RAGHUNATH KHEDAKAR
|
1815007WL092335
|
POPAT RAGHUNATH KHEDAKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546720
|
|
POPAT RAGHUNATH KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007000NRG24130320241640610
|
14/03/2024
|
BABASAHEB BALCHAND KHEDKAR
|
1815007WL092335
|
BABASAHEB BALCHAND KHEDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546713
|
|
BABASAHEB BALCHAND KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-012-001/394
(BUTTE WADGAON)
|
1815007000NRG24130320241640611
|
14/03/2024
|
Swati Babasaheb Khedkar
|
1815007WL092335
|
Swati Babasaheb Khedkar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546712
|
|
Swati Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-021-001/35
(RANJANGAON NARHARI)
|
1815007000NRG24060320241559398
|
14/03/2024
|
SANJAY SUDAM MHASKE
|
1815007WL088115
|
SANJAY SUDAM MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546714
|
|
SANJAY SUDAM MHASKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-021-001/187
(RANJANGAON NARHARI)
|
1815007000NRG24060320241559387
|
14/03/2024
|
JUBEDABI VAJIR SHAIKH
|
1815007WL088115
|
JUBEDABI VAJIR SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546722
|
|
Jubedabi Vajir Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-012-001/173
(BUTTE WADGAON)
|
1815007000NRG24130320241640605
|
14/03/2024
|
SHANTABAI POPAT KHEDAKAR
|
1815007WL092335
|
SHANTABAI POPAT KHEDAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546715
|
|
SHANTA POPAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANAGAPUR
|
MH-15-007-012-001/501
(BUTTE WADGAON)
|
1815007000NRG24130320241640617
|
14/03/2024
|
DWRAKA BABASAHEB KHEDAKAR
|
1815007WL092335
|
DWRAKA BABASAHEB KHEDAKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546717
|
|
DWRAKA BABASAHEB KHEDAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
GANAGAPUR
|
MH-15-007-012-001/774
(BUTTE WADGAON)
|
1815007000NRG24130320241640631
|
14/03/2024
|
Rukhmanbai Dattatray Gavande
|
1815007WL092335
|
Rukhmanbai Dattatray Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546716
|
|
RUKKHAMANBAI DATTATRAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/509
(RANJANGAON NARHARI)
|
1815007000NRG24060320241559414
|
14/03/2024
|
CHHAYA BABASAHEB MHASKE
|
1815007WL088115
|
CHHAYA BABASAHEB MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240546719
|
|
CHHAYA BABASAHEB MHASKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-012-001/35
(BUTTE WADGAON)
|
1815007000NRG24130320241640609
|
14/03/2024
|
TARABAI LAXMAN DAHIDAR
|
1815007WL092335
|
TARABAI LAXMAN DAHIDAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546723
|
|
TARABAI LAXMAN DAHIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-012-001/501
(BUTTE WADGAON)
|
1815007000NRG24130320241640616
|
14/03/2024
|
BABASAHEB CHAGDEV KHEDKAR
|
1815007WL092335
|
BABASAHEB CHAGDEV KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546721
|
|
BABASAHEB CHANGDEO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GANAGAPUR
|
MH-15-007-012-001/712
(BUTTE WADGAON)
|
1815007000NRG24130320241640629
|
14/03/2024
|
Keshavrao Janardhan Khedkar
|
1815007WL092335
|
Keshavrao Janardhan Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546724
|
|
KESHAVRAO JANARDHAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-012-001/712
(BUTTE WADGAON)
|
1815007000NRG24130320241640630
|
14/03/2024
|
Ranjna Keshavrao Khedakar
|
1815007WL092335
|
Ranjna Keshavrao Khedakar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546725
|
|
MR KESHAV JANARDAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANAGAPUR
|
MH-15-007-012-001/780
(BUTTE WADGAON)
|
1815007000NRG24130320241640633
|
14/03/2024
|
Kaveri Vishal Khedkar
|
1815007WL092335
|
Kaveri Vishal Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546727
|
|
Mr. Kaveri Vishal Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GANAGAPUR
|
MH-15-007-012-001/780
(BUTTE WADGAON)
|
1815007000NRG24130320241640632
|
14/03/2024
|
Vishal Keshav Khedkar
|
1815007WL092335
|
Vishal Keshav Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240546726
|
|
Mr. Vishal Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26166
|
26166
|
|
|
|
|
|
|
|