|
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-15-007-029-001/279
(BOLEGAON)
|
1815007000NRG24031120230697291
|
03/11/2023
|
CHANDRAKALA DNYANESHWAR GAIKWAD
|
1815007WL040229
|
CHANDRAKALA DNYANESHWAR GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6972676137
|
|
CHANDRAKALA DNYANESH
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-029-001/33
(BOLEGAON)
|
1815007000NRG24031120230697292
|
03/11/2023
|
CHANDRAKALABAI KHANDERAV GAIKWAD
|
1815007WL040229
|
CHANDRAKALABAI KHANDERAV GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6972676139
|
|
CHANDRAKALABAI KHAND
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-029-001/653
(BOLEGAON)
|
1815007000NRG24031120230697293
|
03/11/2023
|
RAMESHWAR KHANDERAO GAIKWAD
|
1815007WL040229
|
RAMESHWAR KHANDERAO GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
03/11/2023
|
|
6972676138
|
|
RAMESHWAR KHANDERAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007000NRG24031120230697321
|
03/11/2023
|
KANTABAI RAOSAHEB LEMBHE
|
1815007WL040235
|
KANTABAI RAOSAHEB LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676134
|
|
KANTABAI RAOSAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-068-001/517
(DOMEGAON)
|
1815007000NRG24031120230697320
|
03/11/2023
|
RAOSAHEB RAMRAO LEMBHE
|
1815007WL040235
|
RAOSAHEB RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676136
|
|
RAOSAHEB RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24031120230697323
|
03/11/2023
|
BHAGWAN RAGHUNATH LEMBHE
|
1815007WL040235
|
BHAGWAN RAGHUNATH LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676135
|
|
Mr. BHAGVAN RAGHUNATH LEMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GANAGAPUR
|
MH-15-007-068-001/518
(DOMEGAON)
|
1815007000NRG24031120230697322
|
03/11/2023
|
RAGHUNATH RAMRAO LEMBHE
|
1815007WL040235
|
RAGHUNATH RAMRAO LEMBHE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676131
|
|
RAGHUNATH RAMRAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007000NRG24031120230697330
|
03/11/2023
|
KANTA VILAS TAMBE
|
1815007WL040235
|
KANTA VILAS TAMBE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676132
|
|
KANTA VILAS TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-068-002/22
(DOMEGAON)
|
1815007000NRG24031120230697329
|
03/11/2023
|
VILAS BALIRAM TAMBE
|
1815007WL040235
|
VILAS BALIRAM TAMBE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
03/11/2023
|
|
6972676133
|
|
VILAS BALIRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14418
|
14418
|
|
|
|
|
|
|
|