|
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-15-007-080-001/305
(MAHOLI)
|
1815007080NRG24230220241430689
|
23/02/2024
|
PARSRAM GOVIND PRODE
|
1815007080WL080489
|
PARSRAM GOVIND PRODE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817414
|
|
PARSRAM GOVIND PRODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-080-001/40
(MAHOLI)
|
1815007080NRG24230220241430690
|
23/02/2024
|
SHANTABAI KANHU LANDE
|
1815007080WL080489
|
SHANTABAI KANHU LANDE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817415
|
|
SHANTABAI KANHU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-080-001/45
(MAHOLI)
|
1815007080NRG24230220241430691
|
23/02/2024
|
RAOSAHEB PADHARINATH UNHALE
|
1815007080WL080489
|
RAOSAHEB PADHARINATH UNHALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817417
|
|
Mr. RAOSAHEB PANDHARINATH UNHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GANAGAPUR
|
MH-15-007-080-001/178
(MAHOLI)
|
1815007080NRG24230220241430686
|
23/02/2024
|
BALASAHEB JAGANATHA LANDE
|
1815007080WL080489
|
BALASAHEB JAGANATHA LANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817411
|
|
Mr. Balasaheb Jagannath Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GANAGAPUR
|
MH-15-007-080-001/178
(MAHOLI)
|
1815007080NRG24230220241430687
|
23/02/2024
|
MUKTA BALASAHEB LANDE
|
1815007080WL080489
|
MUKTA BALASAHEB LANDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817413
|
|
MUKTA BALASAHEB LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-080-001/937
(MAHOLI)
|
1815007080NRG24230220241430693
|
23/02/2024
|
Nanda Sharad Lande
|
1815007080WL080489
|
Nanda Sharad Lande
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817412
|
|
Nanda Sharad Lande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-080-001/937
(MAHOLI)
|
1815007080NRG24230220241430692
|
23/02/2024
|
Sharad Jagannath Lande
|
1815007080WL080489
|
Sharad Jagannath Lande
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817416
|
|
MR SHARAD JAGANNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-080-001/178
(MAHOLI)
|
1815007080NRG24230220241430688
|
23/02/2024
|
vaibhav balasaheb lande
|
1815007080WL080489
|
vaibhav balasaheb lande
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240817410
|
|
Mr. Vaibhav Balasaheb Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13008
|
13008
|
|
|
|
|
|
|
|