|
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-15-007-025-001/6
(SIDDHANATH WADGAON)
|
1815007000NRG23200920220273862
|
20/09/2022
|
GORAKH SHANKAR BARVAL
|
1815007WL015947
|
GORAKH SHANKAR BARVAL
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039825
|
|
MR GORAKHNATH SHANKARSING BARWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANAGAPUR
|
MH-15-007-035-001/365
(GAJGAON)
|
1815007000NRG23200920220273810
|
20/09/2022
|
PARIGABAI DIPAK AUTADE
|
1815007WL015946
|
PARIGABAI DIPAK AUTADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039828
|
|
PARIGABAIDIPAKAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007000NRG23200920220273769
|
20/09/2022
|
Jagannath Bhaginath Autade
|
1815007WL015945
|
Jagannath Bhaginath Autade
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039827
|
|
MR JAGNNATH BHAGINATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANAGAPUR
|
MH-15-007-035-002/1010
(GAJGAON)
|
1815007000NRG23200920220273956
|
20/09/2022
|
MINABAI RAMRAO GAIKWAD
|
1815007WL015953
|
MINABAI RAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039826
|
|
MINABAIRAMARAOGAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/323
(MUDHESH WADGAON)
|
1815007000NRG23200920220273881
|
20/09/2022
|
RAISA SHAKIL SHAIKH
|
1815007WL015948
|
RAISA SHAKIL SHAIKH
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039829
|
|
MS RAISA SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007000NRG23200920220273751
|
20/09/2022
|
PARASRAM LAXMAN AUTADE
|
1815007WL015945
|
PARASRAM LAXMAN AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039831
|
|
PARASRAMLAXMANAUTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
GANAGAPUR
|
MH-15-007-035-001/175
(GAJGAON)
|
1815007000NRG23200920220273752
|
20/09/2022
|
RADHABAI PARSARAM AUTADE
|
1815007WL015945
|
RADHABAI PARSARAM AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039830
|
|
MRS RADHABAI PARASRAM AUTADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007000NRG23200920220273770
|
20/09/2022
|
NIRMALA JAGANNATH AUTADE
|
1815007WL015945
|
NIRMALA JAGANNATH AUTADE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039832
|
|
MRS NIRMALA JAGANNATH AUTADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007000NRG23200920220273763
|
20/09/2022
|
BHAUSAHEB VITTHAL DHUMAL
|
1815007WL015945
|
BHAUSAHEB VITTHAL DHUMAL
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039834
|
|
BHAUSAHEBVITTHALDHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
GANAGAPUR
|
MH-15-007-035-001/381
(GAJGAON)
|
1815007000NRG23200920220273761
|
20/09/2022
|
VITTHAL NAMDEO DHUMAL
|
1815007WL015945
|
VITTHAL NAMDEO DHUMAL
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5328039833
|
|
VITTHALNAMDEVDHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|