|
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-15-007-046-001/349
(SHINGI)
|
1815007000NRG24130220241337352
|
14/02/2024
|
SAGAR RAMESH BORUDE
|
1815007WL075352
|
SAGAR RAMESH BORUDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310646
|
|
SAGAR RAMESH BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-046-001/550
(SHINGI)
|
1815007000NRG24130220241337364
|
14/02/2024
|
SHITAL DIPAK KAKDE
|
1815007WL075352
|
SHITAL DIPAK KAKDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310644
|
|
SHITAL DIPAK KAKDE
|
BANK OF BARODA(606985)
|
|
3
|
GANAGAPUR
|
MH-15-007-046-001/687
(SHINGI)
|
1815007000NRG24130220241337382
|
14/02/2024
|
SHUBHAM NAMDEV WAGH
|
1815007WL075352
|
SHUBHAM NAMDEV WAGH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310645
|
|
SHUBHAM NAMDEV WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-046-001/192
(SHINGI)
|
1815007000NRG24130220241337342
|
14/02/2024
|
SUBHASH TATYARAO TIKHE
|
1815007WL075352
|
SUBHASH TATYARAO TIKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310637
|
|
SUBHASH TATYARAO TIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANAGAPUR
|
MH-15-007-046-001/240
(SHINGI)
|
1815007000NRG24130220241337343
|
14/02/2024
|
ASHOK SURYABHAN SHELKE
|
1815007WL075352
|
ASHOK SURYABHAN SHELKE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240310648
|
|
ASHOK SURYABHAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-046-001/301
(SHINGI)
|
1815007000NRG24130220241337349
|
14/02/2024
|
HASSAN BADSHAH SHEIKH
|
1815007WL075352
|
HASSAN BADSHAH SHEIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310638
|
|
HASSAN BADSHAH SHEIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-046-001/346
(SHINGI)
|
1815007000NRG24130220241337350
|
14/02/2024
|
ASHOK TUKARAM PAWAR
|
1815007WL075352
|
ASHOK TUKARAM PAWAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240310639
|
|
Mr. ASHOK TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GANAGAPUR
|
MH-15-007-046-001/346
(SHINGI)
|
1815007000NRG24130220241337351
|
14/02/2024
|
DWARKABAI ASHOK PAWAR
|
1815007WL075352
|
DWARKABAI ASHOK PAWAR
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240310654
|
|
DWARKABAI ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANAGAPUR
|
MH-15-007-046-001/392
(SHINGI)
|
1815007000NRG24130220241337354
|
14/02/2024
|
RAJIYABI AYUB SHEIKH
|
1815007WL075352
|
RAJIYABI AYUB SHEIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310642
|
|
Mrs. RAJIYABI AYYUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GANAGAPUR
|
MH-15-007-046-001/41
(SHINGI)
|
1815007000NRG24130220241337356
|
14/02/2024
|
RAVAN GORAKHNATH KASAR
|
1815007WL075352
|
RAVAN GORAKHNATH KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310641
|
|
RAVAN GORAKHNATH KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
GANAGAPUR
|
MH-15-007-046-001/418
(SHINGI)
|
1815007000NRG24130220241337357
|
14/02/2024
|
NAVNATH RAMNATH WAGH
|
1815007WL075352
|
NAVNATH RAMNATH WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310636
|
|
NAVNATH RAMNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANAGAPUR
|
MH-15-007-046-001/48
(SHINGI)
|
1815007000NRG24130220241337361
|
14/02/2024
|
SAVITABAI SURESH KASAR
|
1815007WL075352
|
SAVITABAI SURESH KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310650
|
|
M/s. Savitabai Suresh Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GANAGAPUR
|
MH-15-007-046-001/48
(SHINGI)
|
1815007000NRG24130220241337360
|
14/02/2024
|
SURESH ABHIMANYU KASAR
|
1815007WL075352
|
SURESH ABHIMANYU KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310649
|
|
SURESH ABHIMANYU KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GANAGAPUR
|
MH-15-007-046-001/580
(SHINGI)
|
1815007000NRG24130220241337374
|
14/02/2024
|
BABASAHEB LAXMAN PAWAR
|
1815007WL075352
|
BABASAHEB LAXMAN PAWAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310647
|
|
BABASAHEB LAXMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/604
(SHINGI)
|
1815007000NRG24130220241337378
|
14/02/2024
|
DIPAK RATAN KAKADE
|
1815007WL075352
|
DIPAK RATAN KAKADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310653
|
|
Mr. Dipak Ratan Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/608
(SHINGI)
|
1815007000NRG24130220241337379
|
14/02/2024
|
DATTU ASARAM BOKSE
|
1815007WL075352
|
DATTU ASARAM BOKSE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310652
|
|
DATTU ASARAM BOKSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/668
(SHINGI)
|
1815007000NRG24130220241337380
|
14/02/2024
|
KEDARNATH RAVAN KASAR
|
1815007WL075352
|
KEDARNATH RAVAN KASAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310658
|
|
Mr. Kedarnath Ravan Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/686
(SHINGI)
|
1815007000NRG24130220241337381
|
14/02/2024
|
JITENDRA NAMDEV WAGH
|
1815007WL075352
|
JITENDRA NAMDEV WAGH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310657
|
|
Mr. JITENDRA NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GANAGAPUR
|
MH-15-007-046-001/700
(SHINGI)
|
1815007000NRG24130220241337383
|
14/02/2024
|
NARAYAN GITARAM BOKSE
|
1815007WL075352
|
NARAYAN GITARAM BOKSE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310656
|
|
Mr. Narayan Gitaram Bokse
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GANAGAPUR
|
MH-15-007-046-001/745
(SHINGI)
|
1815007000NRG24130220241337385
|
14/02/2024
|
Salman Subhan Shaikh
|
1815007WL075352
|
Salman Subhan Shaikh
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310655
|
|
Mr. Salman Subhan Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GANAGAPUR
|
MH-15-007-046-001/751
(SHINGI)
|
1815007000NRG24130220241337386
|
14/02/2024
|
Arshad Mahamadhanif Shaikh
|
1815007WL075352
|
Arshad Mahamadhanif Shaikh
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240310640
|
|
Mr. ARSHAD MAHAMADHANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GANAGAPUR
|
MH-15-007-046-001/807
(SHINGI)
|
1815007000NRG24130220241337391
|
14/02/2024
|
DNYANESHWAR CHANGDEV BOTHE
|
1815007WL075352
|
DNYANESHWAR CHANGDEV BOTHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310651
|
|
MR DNYANESHWAR CHANGDEV BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/565
(SHINGI)
|
1815007000NRG24130220241337365
|
14/02/2024
|
BEBI NAMDEV WAGH
|
1815007WL075352
|
BEBI NAMDEV WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310635
|
|
BEBI NAMDEV WAGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/409
(SHINGI)
|
1815007000NRG24130220241337355
|
14/02/2024
|
ROHIDAS DASHRATH GHATE
|
1815007WL075352
|
ROHIDAS DASHRATH GHATE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240310643
|
|
Mr. ROHIDAS DASHRATH GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|