|
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-15-007-069-001/99
(WAHEGAON)
|
1815007000NRG24140720230349429
|
14/07/2023
|
DIPAK RAJU PARKHE
|
1815007WL019096
|
DIPAK RAJU PARKHE
|
00415
|
SBIN0000484
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537566
|
|
MR DEEPAK RAJENDRA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007000NRG24140720230349424
|
14/07/2023
|
ARJUN MACHINDRA SHINDE
|
1815007WL019096
|
ARJUN MACHINDRA SHINDE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537568
|
|
ARJUN MACHCHHINDRA SHINDE & NANDA ARJUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007000NRG24140720230349425
|
14/07/2023
|
NANDA ARJUN SHINDE
|
1815007WL019096
|
NANDA ARJUN SHINDE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537572
|
|
Mr. ARJUN NABAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007000NRG24140720230349426
|
14/07/2023
|
RAMNATH RAKHMAJI MANAL
|
1815007WL019096
|
RAMNATH RAKHMAJI MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537567
|
|
RAMNATH RAKHMAJI MANAL
|
ICICI BANK LTD(508534)
|
|
5
|
GANAGAPUR
|
MH-15-007-069-001/516
(WAHEGAON)
|
1815007000NRG24140720230349427
|
14/07/2023
|
USHABAI RAMNATH MANAL
|
1815007WL019096
|
USHABAI RAMNATH MANAL
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537569
|
|
USHABAI RAMNATH MANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/99
(WAHEGAON)
|
1815007000NRG24140720230349430
|
14/07/2023
|
AKASH RAJU PARKHE
|
1815007WL019096
|
AKASH RAJU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537570
|
|
AKASH RAJENDRA PARKHE
|
IDBI BANK(607095)
|
|
7
|
GANAGAPUR
|
MH-15-007-069-001/99
(WAHEGAON)
|
1815007000NRG24140720230349428
|
14/07/2023
|
LATA RAJU PARKHE
|
1815007WL019096
|
LATA RAJU PARKHE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
15/07/2023
|
|
3467537571
|
|
MRS LATA RAJENDRA PARKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11298
|
11298
|
|
|
|
|
|
|
|