|
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-15-007-098-001/102
(WAJNAPUR)
|
1815007000NRG23191020220309199
|
19/10/2022
|
KADU BHWANI KAMANBLE
|
1815007WL019021
|
KADU BHWANI KAMANBLE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734234
|
|
KADUBHAVANIKAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GANAGAPUR
|
MH-15-007-098-001/12
(WAJNAPUR)
|
1815007000NRG23191020220309700
|
19/10/2022
|
ANNASAHEB UTTAMRAO CHAVAN
|
1815007WL019042
|
ANNASAHEB UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734235
|
|
ANNASAHEBUTTAMRAVCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-098-001/165
(WAJNAPUR)
|
1815007000NRG23191020220309610
|
19/10/2022
|
KAYYUM AJIJ SHEKH
|
1815007WL019037
|
KAYYUM AJIJ SHEKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734226
|
|
MRS KAYYUM AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-098-001/17
(WAJNAPUR)
|
1815007000NRG23191020220309317
|
19/10/2022
|
RAMESH MOHAN CHAVAN
|
1815007WL019024
|
RAMESH MOHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734225
|
|
Ramesh Mohan Chavan
|
BANK OF BARODA(606985)
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/184
(WAJNAPUR)
|
1815007000NRG23191020220309202
|
19/10/2022
|
BALASAHEB AKNATH CHAVAN
|
1815007WL019021
|
BALASAHEB AKNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734227
|
|
BALUEKNATHCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
GANAGAPUR
|
MH-15-007-098-001/184
(WAJNAPUR)
|
1815007000NRG23191020220309203
|
19/10/2022
|
SAVITA BALASAHEB CHAVAN
|
1815007WL019021
|
SAVITA BALASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734239
|
|
Miss. Savita Balu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GANAGAPUR
|
MH-15-007-098-001/195
(WAJNAPUR)
|
1815007000NRG23191020220309412
|
19/10/2022
|
SHIVAJI RAMRAO CHAVAN
|
1815007WL019028
|
SHIVAJI RAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734228
|
|
SHIVAJIRAMRAOCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
GANAGAPUR
|
MH-15-007-098-001/205
(WAJNAPUR)
|
1815007000NRG23191020220309211
|
19/10/2022
|
DROPADABAI RAOSAHEB CHAVAN
|
1815007WL019021
|
DROPADABAI RAOSAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734230
|
|
MRS DHRUPADABAI RAVSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANAGAPUR
|
MH-15-007-098-001/205
(WAJNAPUR)
|
1815007000NRG23191020220309210
|
19/10/2022
|
RAOSAHEB JAKHUNATH CHAVAN
|
1815007WL019021
|
RAOSAHEB JAKHUNATH CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734220
|
|
RAVSAHEB JAKHUNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
GANAGAPUR
|
MH-15-007-098-001/25
(WAJNAPUR)
|
1815007000NRG23191020220309613
|
19/10/2022
|
DADASAHEB MOHAN CHAVAN
|
1815007WL019037
|
DADASAHEB MOHAN CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734232
|
|
DADASAHEB MOHANRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
GANAGAPUR
|
MH-15-007-098-001/27
(WAJNAPUR)
|
1815007000NRG23191020220309619
|
19/10/2022
|
JAYVANTRAO BAYAJI CHAVAN
|
1815007WL019037
|
JAYVANTRAO BAYAJI CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734240
|
|
Mr. Jaywantarav Bayaji Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GANAGAPUR
|
MH-15-007-098-001/323
(WAJNAPUR)
|
1815007000NRG23191020220309579
|
19/10/2022
|
RAJENDRA MACHINDRA CHAVHAN
|
1815007WL019036
|
RAJENDRA MACHINDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734236
|
|
Rajendra Macchindra Chavan
|
BANK OF BARODA(606985)
|
|
13
|
GANAGAPUR
|
MH-15-007-098-001/349
(WAJNAPUR)
|
1815007000NRG23191020220309219
|
19/10/2022
|
NARAYAN RAUSAHEB CHAVHAN
|
1815007WL019021
|
NARAYAN RAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734229
|
|
MR NARAYAN RAVSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANAGAPUR
|
MH-15-007-098-001/352
(WAJNAPUR)
|
1815007000NRG23191020220309221
|
19/10/2022
|
ANIL EKANATH CHAVHAN
|
1815007WL019021
|
ANIL EKANATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734217
|
|
ANIL EKNATH CHAVAN
|
ICICI BANK LTD(508534)
|
|
15
|
GANAGAPUR
|
MH-15-007-098-001/356
(WAJNAPUR)
|
1815007000NRG23191020220309583
|
19/10/2022
|
SAINATH RAMCHANDRA CHAVHAN
|
1815007WL019036
|
SAINATH RAMCHANDRA CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734222
|
|
Mr. Shainath Ramchandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GANAGAPUR
|
MH-15-007-098-001/358
(WAJNAPUR)
|
1815007000NRG23191020220309258
|
19/10/2022
|
NANDU RAUSAHEB CHAVHAN
|
1815007WL019022
|
NANDU RAUSAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734218
|
|
MR NANDU RAOSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANAGAPUR
|
MH-15-007-098-001/381
(WAJNAPUR)
|
1815007000NRG23191020220309326
|
19/10/2022
|
AALIM SARADAR SHAIKH
|
1815007WL019024
|
AALIM SARADAR SHAIKH
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734233
|
|
ALIMSARDARSHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
GANAGAPUR
|
MH-15-007-098-001/54
(WAJNAPUR)
|
1815007000NRG23191020220309232
|
19/10/2022
|
KALINDA SAMBHJI CHAVAN
|
1815007WL019021
|
KALINDA SAMBHJI CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734237
|
|
KALINDASAMBHAJICHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
GANAGAPUR
|
MH-15-007-098-001/54
(WAJNAPUR)
|
1815007000NRG23191020220309231
|
19/10/2022
|
SAMBHAJI GANPAT CHAVAN
|
1815007WL019021
|
SAMBHAJI GANPAT CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734223
|
|
SAMBHAJIGANPATCHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
GANAGAPUR
|
MH-15-007-098-001/67
(WAJNAPUR)
|
1815007000NRG23191020220309270
|
19/10/2022
|
SHARAD TATYARAO CHAVAN
|
1815007WL019022
|
SHARAD TATYARAO CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734231
|
|
SHARADRAOTATYARAOCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
GANAGAPUR
|
MH-15-007-098-001/83
(WAJNAPUR)
|
1815007000NRG23191020220309599
|
19/10/2022
|
GORKHA PUNJABA CHAVAN
|
1815007WL019036
|
GORKHA PUNJABA CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734224
|
|
GORAKANATH PUNJARAM CHAVHAN
|
HDFC BANK LTD(607152)
|
|
22
|
GANAGAPUR
|
MH-15-007-098-001/92
(WAJNAPUR)
|
1815007000NRG23191020220309237
|
19/10/2022
|
APPASAHEB BABA CHAVAN
|
1815007WL019021
|
APPASAHEB BABA CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734221
|
|
AAPPASAHEBBABASAHEBCHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007000NRG23191020220309714
|
19/10/2022
|
BALASAHEB BABASAHEB CHAVAN
|
1815007WL019042
|
BALASAHEB BABASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734238
|
|
BALU BABASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
24
|
GANAGAPUR
|
MH-15-007-098-001/93
(WAJNAPUR)
|
1815007000NRG23191020220309716
|
19/10/2022
|
KIRAN BALASAHEB CHAVHAN
|
1815007WL019042
|
KIRAN BALASAHEB CHAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734216
|
|
KIRAN BALASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
25
|
GANAGAPUR
|
MH-15-007-098-001/152
(WAJNAPUR)
|
1815007000NRG23191020220309286
|
19/10/2022
|
GANGUBAI POPAT SHINDE
|
1815007WL019023
|
GANGUBAI POPAT SHINDE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5843734219
|
|
Gangaubai Popat Shinde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|