|
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-15-007-025-001/213
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501924
|
01/03/2024
|
PRAKASH DAULATRAO CHAVHAN
|
1815007WL084945
|
PRAKASH DAULATRAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012999
|
|
PRAKASH DOULATRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
GANAGAPUR
|
MH-15-007-025-001/314
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501926
|
01/03/2024
|
SHUBHAM MACHINDRA GANDE
|
1815007WL084945
|
SHUBHAM MACHINDRA GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012997
|
|
SHUBHAM MACHHINDRA GANDE
|
IDBI BANK(607095)
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501932
|
01/03/2024
|
Kalpana Vijay Gande
|
1815007WL084945
|
Kalpana Vijay Gande
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012992
|
|
Kalpana Vijay Gande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501934
|
01/03/2024
|
KAVITA PANDHRINATH GANDE
|
1815007WL084945
|
KAVITA PANDHRINATH GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012993
|
|
KAVITA PANDHRINATH GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501933
|
01/03/2024
|
PANDHRINATH KALYAN GANDE
|
1815007WL084945
|
PANDHRINATH KALYAN GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012998
|
|
PANDHRINATH KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-025-001/349
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501931
|
01/03/2024
|
VIJAY KALYAN GANDE
|
1815007WL084945
|
VIJAY KALYAN GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012996
|
|
VIJAY KALYAN GANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-025-001/698
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501940
|
01/03/2024
|
ASHOK MURLIDHAR GANADE
|
1815007WL084945
|
ASHOK MURLIDHAR GANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013003
|
|
ASHOK MURLIDHAR GANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-025-001/698
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501941
|
01/03/2024
|
MIRABAI ASHOK GANADE
|
1815007WL084945
|
MIRABAI ASHOK GANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013001
|
|
MIRABAI ASHOK GANDE
|
BANK OF INDIA(508505)
|
|
9
|
GANAGAPUR
|
MH-15-007-025-001/698
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501939
|
01/03/2024
|
NARAYAN ASHOK GANDE
|
1815007WL084945
|
NARAYAN ASHOK GANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013002
|
|
Mr. Narayan Ashok Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GANAGAPUR
|
MH-15-007-025-001/766
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501949
|
01/03/2024
|
Karbhari Damodhar Bhusare
|
1815007WL084945
|
Karbhari Damodhar Bhusare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271013000
|
|
KARBHARI DAMODHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANAGAPUR
|
MH-15-007-025-001/766
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501950
|
01/03/2024
|
Maindabai Karbhari Bhusare
|
1815007WL084945
|
Maindabai Karbhari Bhusare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012995
|
|
Maindabai Karbhari Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
GANAGAPUR
|
MH-15-007-025-001/94
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501957
|
01/03/2024
|
KAVERI DADASAHEB CHAVAN
|
1815007WL084945
|
KAVERI DADASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012994
|
|
KAVERI DADASAHEB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-025-001/94
(SIDDHANATH WADGAON)
|
1815007000NRG24010320241501956
|
01/03/2024
|
DADASAHEB KACHRU CHAUHAN
|
1815007WL084945
|
DADASAHEB KACHRU CHAUHAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271012991
|
|
DADASAHEB KACHRU CHAUHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|