|
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-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007073NRG24040120241048015
|
04/01/2024
|
ALKABAI ASARAM DARUNTE
|
1815007073WL058487
|
ALKABAI ASARAM DARUNTE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416791
|
|
ALKABAI ASARAM DARUN
|
BANK OF BARODA(606985)
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/608
(MUDHESH WADGAON)
|
1815007073NRG24040120241048025
|
04/01/2024
|
SHARAD GANGADHAR CHAVAN
|
1815007073WL058487
|
SHARAD GANGADHAR CHAVAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416782
|
|
SHARAD GANGADHAR CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007073NRG24040120241048034
|
04/01/2024
|
BHARAT DNYANDEV SHIRSAT
|
1815007073WL058487
|
BHARAT DNYANDEV SHIRSAT
|
00114
|
YESB0AURDCC
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240416778
|
|
BHARAT DNYANDEV SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/171
(MUDHESH WADGAON)
|
1815007073NRG24040120241048007
|
04/01/2024
|
PRAVIN SHANTWAN SHIRSAT
|
1815007073WL058487
|
PRAVIN SHANTWAN SHIRSAT
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416783
|
|
PRAVIN SHANTWAN SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/180
(MUDHESH WADGAON)
|
1815007073NRG24040120241048008
|
04/01/2024
|
GYANDEO MAHADU SHIRSAT
|
1815007073WL058487
|
GYANDEO MAHADU SHIRSAT
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416793
|
|
GYANDEO MAHADU SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/353
(MUDHESH WADGAON)
|
1815007073NRG24040120241048017
|
04/01/2024
|
NITIN SHIVAJI BHUSARE
|
1815007073WL058487
|
NITIN SHIVAJI BHUSARE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416792
|
|
MR NITIN SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/354
(MUDHESH WADGAON)
|
1815007073NRG24040120241048018
|
04/01/2024
|
MANISHA RAJENDRA BHUSARE
|
1815007073WL058487
|
MANISHA RAJENDRA BHUSARE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416784
|
|
MANISHA RAJENDRA BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007073NRG24040120241048005
|
04/01/2024
|
GOPICHAND SHATWAN SHIRSAT
|
1815007073WL058487
|
GOPICHAND SHATWAN SHIRSAT
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416794
|
|
Mr. GOPICHAND SHANTWAN SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-073-001/349
(MUDHESH WADGAON)
|
1815007073NRG24040120241048016
|
04/01/2024
|
CHETAN KAKASAHEB KHEDKAR
|
1815007073WL058487
|
CHETAN KAKASAHEB KHEDKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416780
|
|
CHETAN KAKASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANAGAPUR
|
MH-15-007-073-001/420
(MUDHESH WADGAON)
|
1815007073NRG24040120241048021
|
04/01/2024
|
RENUKA SAINATH SAMBLE
|
1815007073WL058487
|
RENUKA SAINATH SAMBLE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416787
|
|
RENUKA SAINATH SAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANAGAPUR
|
MH-15-007-073-001/743
(MUDHESH WADGAON)
|
1815007073NRG24040120241048030
|
04/01/2024
|
VAISHALI BIBISHAN DARUNTE
|
1815007073WL058487
|
VAISHALI BIBISHAN DARUNTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416789
|
|
VAISHALI BIBISHAN DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-073-001/745
(MUDHESH WADGAON)
|
1815007073NRG24040120241048031
|
04/01/2024
|
RANI DHANJAY DARUNTE
|
1815007073WL058487
|
RANI DHANJAY DARUNTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240416788
|
|
RANI DHANANJAY DARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANAGAPUR
|
MH-15-007-073-001/820
(MUDHESH WADGAON)
|
1815007073NRG24040120241048035
|
04/01/2024
|
MIRA BHARAT SHIRSAT
|
1815007073WL058487
|
MIRA BHARAT SHIRSAT
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240416779
|
|
MEERA BHARAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-073-001/888
(MUDHESH WADGAON)
|
1815007073NRG24040120241048039
|
04/01/2024
|
SAGAR RAMNATH DARUNTE
|
1815007073WL058487
|
SAGAR RAMNATH DARUNTE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240416786
|
|
MR SAGAR RAMNATH DARUNTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANAGAPUR
|
MH-15-007-073-001/913
(MUDHESH WADGAON)
|
1815007073NRG24040120241048040
|
04/01/2024
|
VASIM HABIB SHAIKH
|
1815007073WL058487
|
VASIM HABIB SHAIKH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
A071240416785
|
|
VASIM HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-073-001/168
(MUDHESH WADGAON)
|
1815007073NRG24040120241048006
|
04/01/2024
|
ALKA GOPICHAND SHIRSAT
|
1815007073WL058487
|
ALKA GOPICHAND SHIRSAT
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416781
|
|
ALKA GOPICHAND SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/321
(MUDHESH WADGAON)
|
1815007073NRG24040120241048014
|
04/01/2024
|
ASARAM SONYABAPU DARUNTE
|
1815007073WL058487
|
ASARAM SONYABAPU DARUNTE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240416790
|
|
Mr. AASARAM SONYABAPU DARUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26190
|
26190
|
|
|
|
|
|
|
|