|
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
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271120230783289
|
27/11/2023
|
SOMNATH VALMIK GANGURDE
|
1815008011WL045434
|
SOMNATH VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225394
|
|
SOMNATH VALMIK GANGU
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271120230783288
|
27/11/2023
|
YOGITA VALMIK GANGURDE
|
1815008011WL045434
|
YOGITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225388
|
|
YOGITA VALMIK GANGUR
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-011-001/294
(BELGAON)
|
1815008000NRG24271120230784952
|
27/11/2023
|
KALPANA SUGADEV GAIKWAD
|
1815008WL045514
|
KALPANA SUGADEV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225390
|
|
KALPANA SUGADEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/300
(BELGAON)
|
1815008000NRG24271120230784971
|
27/11/2023
|
BABASAHEB MURLIDHAR TRIBHUVAN
|
1815008WL045515
|
BABASAHEB MURLIDHAR TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225391
|
|
BABASAHEB MURLIDHAR
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24271120230783591
|
27/11/2023
|
SANJAY DASHRATH GHATUL
|
1815008011WL045443
|
SANJAY DASHRATH GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225406
|
|
SANJAY DASHRATH GHATUL
|
IDBI BANK(607095)
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/4036
(BELGAON)
|
1815008011NRG24271120230783592
|
27/11/2023
|
SUREKHA SANJAY GHATUL
|
1815008011WL045443
|
SUREKHA SANJAY GHATUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225408
|
|
SUREKHA SANJAY GHATU
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/4044
(BELGAON)
|
1815008011NRG24271120230783376
|
27/11/2023
|
SANGITA GORAKH JAGADALE
|
1815008011WL045435
|
SANGITA GORAKH JAGADALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225395
|
|
SANGITA GORAKH JAGAD
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008000NRG24271120230784953
|
27/11/2023
|
SANTARAM BABURAO AHIRE
|
1815008WL045514
|
SANTARAM BABURAO AHIRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225389
|
|
SANTRAM BABURAO AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/4153
(BELGAON)
|
1815008011NRG24271120230783607
|
27/11/2023
|
AJIT BHASKAR PAGARE
|
1815008011WL045443
|
AJIT BHASKAR PAGARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225393
|
|
AJIT BHASKAR PAGARE
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/4176
(BELGAON)
|
1815008011NRG24271120230783397
|
27/11/2023
|
DIPALI LAXMAN ABHANG
|
1815008011WL045435
|
DIPALI LAXMAN ABHANG
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225407
|
|
Dipali Laxman Abhang
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008011NRG24271120230783400
|
27/11/2023
|
SUREKHA YOGESH GAIKWAD
|
1815008011WL045435
|
SUREKHA YOGESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225387
|
|
SUREKHA YOGESH GAIKW
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/424
(BELGAON)
|
1815008000NRG24271120230784957
|
27/11/2023
|
LATABAI YURAJ NIKAM
|
1815008WL045514
|
LATABAI YURAJ NIKAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225392
|
|
LATABAI YURAJ NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24271120230783561
|
27/11/2023
|
NAMDEV PANDURANG KHATEKAR
|
1815008011WL045441
|
NAMDEV PANDURANG KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225386
|
|
NAMDEV PANDURANG KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/4046
(BELGAON)
|
1815008011NRG24271120230783377
|
27/11/2023
|
SUMANBAI NIVRUTTI NAJAN
|
1815008011WL045435
|
SUMANBAI NIVRUTTI NAJAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225409
|
|
SUMANBAI NIVRUTTI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/4152
(BELGAON)
|
1815008011NRG24271120230783389
|
27/11/2023
|
AKSHAY BHASKAR PAGARE
|
1815008011WL045435
|
AKSHAY BHASKAR PAGARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225379
|
|
Mr. AKSHAY BHASKAR PAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/451
(BELGAON)
|
1815008011NRG24271120230783337
|
27/11/2023
|
CHANDRAKANT DAGU PANDIT
|
1815008011WL045434
|
CHANDRAKANT DAGU PANDIT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225414
|
|
CHANDRAKANT DAGU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/104
(BELGAON)
|
1815008011NRG24271120230783497
|
27/11/2023
|
VILAS KISANRAO VAGADE
|
1815008011WL045441
|
VILAS KISANRAO VAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225354
|
|
VILAS KISANRAO VAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/114
(BELGAON)
|
1815008011NRG24271120230783502
|
27/11/2023
|
DILIP MANIK LABHADE
|
1815008011WL045441
|
DILIP MANIK LABHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225358
|
|
DILIP MANIK LABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/153
(BELGAON)
|
1815008000NRG24271120230785010
|
27/11/2023
|
ANUSAYABAI SAHEBRAO JAGDALE
|
1815008WL045517
|
ANUSAYABAI SAHEBRAO JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225363
|
|
ANUSAYABAI SAHEBRAO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/170
(BELGAON)
|
1815008000NRG24271120230785019
|
27/11/2023
|
SAYARAM KARBHARI GAIKWAD
|
1815008WL045517
|
SAYARAM KARBHARI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225362
|
|
SAYARAM KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24271120230783435
|
27/11/2023
|
HARICHANDRA PUNDLIK JADHAV
|
1815008011WL045437
|
HARICHANDRA PUNDLIK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225365
|
|
HARICHANDRA PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/216
(BELGAON)
|
1815008000NRG24271120230785025
|
27/11/2023
|
KALPANA SAMADHAN GAIKWAD
|
1815008WL045517
|
KALPANA SAMADHAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225411
|
|
KALPANA SAMADHAN GAI
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/216
(BELGAON)
|
1815008000NRG24271120230785024
|
27/11/2023
|
SAMADHAN DNYANDEV GAIKWAD
|
1815008WL045517
|
SAMADHAN DNYANDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225412
|
|
SAMADHAN DNYANDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/219
(BELGAON)
|
1815008000NRG24271120230785026
|
27/11/2023
|
PRAKASH DNYANDEV GAIKWAD
|
1815008WL045517
|
PRAKASH DNYANDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225369
|
|
PRAKASH DNYANDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/219
(BELGAON)
|
1815008000NRG24271120230785027
|
27/11/2023
|
SANGITA PRAKASH GAIKWAD
|
1815008WL045517
|
SANGITA PRAKASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225372
|
|
MR PRAKASH RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/263
(BELGAON)
|
1815008011NRG24271120230783363
|
27/11/2023
|
SHIVNATH KASHINATH GADAKH
|
1815008011WL045435
|
SHIVNATH KASHINATH GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225415
|
|
SHIVNATH KASHINATH GADAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24271120230783314
|
27/11/2023
|
kavita dattu kale
|
1815008011WL045434
|
kavita dattu kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225374
|
|
kavita dattu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/4044
(BELGAON)
|
1815008011NRG24271120230783375
|
27/11/2023
|
GORKHNATH VINAYAK JAGDALE
|
1815008011WL045435
|
GORKHNATH VINAYAK JAGDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225361
|
|
GORKHNATH VINAYAK JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/4055
(BELGAON)
|
1815008000NRG24271120230785032
|
27/11/2023
|
TARABAI SANTOSH GAIKWAD
|
1815008WL045517
|
TARABAI SANTOSH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225373
|
|
TARABAI SANTOSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/4123
(BELGAON)
|
1815008011NRG24271120230783546
|
27/11/2023
|
GANPAT NAMDEV KHATEKAR
|
1815008011WL045441
|
GANPAT NAMDEV KHATEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225371
|
|
GANPAT NAMDEV KHATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/4155
(BELGAON)
|
1815008011NRG24271120230783390
|
27/11/2023
|
GANGADHAR NAMDEV GAIKWAD
|
1815008011WL045435
|
GANGADHAR NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225370
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/427
(BELGAON)
|
1815008011NRG24271120230783409
|
27/11/2023
|
CHANDRAKALA SAHEBRAO GORE
|
1815008011WL045435
|
CHANDRAKALA SAHEBRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225375
|
|
CHANDRAKALA SAHEBRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/482
(BELGAON)
|
1815008011NRG24271120230783339
|
27/11/2023
|
SATISH KESHAV SONAVANE
|
1815008011WL045434
|
SATISH KESHAV SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225376
|
|
SATISH KESHAV SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/486
(BELGAON)
|
1815008011NRG24271120230783410
|
27/11/2023
|
BALU MHASU SONAWANE
|
1815008011WL045435
|
BALU MHASU SONAWANE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240225359
|
|
BALU MHASU SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/498
(BELGAON)
|
1815008011NRG24271120230783413
|
27/11/2023
|
vilas narayan gadakh
|
1815008011WL045435
|
vilas narayan gadakh
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225377
|
|
vilas narayan gadakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/76
(BELGAON)
|
1815008000NRG24271120230785000
|
27/11/2023
|
BALASAHEB SHANKAR GAVALE
|
1815008WL045516
|
BALASAHEB SHANKAR GAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225368
|
|
BALASAHEB SHANKAR GAVHALE
|
HDFC BANK LTD(607152)
|
|
37
|
VAIJAPUR
|
MH-15-008-011-001/82
(BELGAON)
|
1815008011NRG24271120230783564
|
27/11/2023
|
SANJAY DEVRAM GADAKH
|
1815008011WL045441
|
SANJAY DEVRAM GADAKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225367
|
|
SANJAY DEVARAM GADAKH
|
HDFC BANK LTD(607152)
|
|
38
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24271120230783472
|
27/11/2023
|
MANISHA SANTOSH UFADE
|
1815008011WL045437
|
MANISHA SANTOSH UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225378
|
|
MANISHA SANTOSH UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24271120230783471
|
27/11/2023
|
SANTOSH KARBHARI UFADE
|
1815008011WL045437
|
SANTOSH KARBHARI UFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225360
|
|
SANTOSH KARBHARI UFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008011NRG24271120230783603
|
27/11/2023
|
PRAMOD RAJENDRA SABLE
|
1815008011WL045443
|
PRAMOD RAJENDRA SABLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225396
|
|
PRAMOD RAJENDRA SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24271120230783465
|
27/11/2023
|
ANIL GANGADHAR DEVKAR
|
1815008011WL045437
|
ANIL GANGADHAR DEVKAR
|
00152
|
HDFC0002681
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240225397
|
|
MR ANIL GANGADHAR DAWKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24271120230783286
|
27/11/2023
|
VALMIK KARBHARI GANGURDE
|
1815008011WL045434
|
VALMIK KARBHARI GANGURDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225385
|
|
MR VALMIK KARBHARI GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24271120230783298
|
27/11/2023
|
RAJENDRA RANGNATH GAIKWAD
|
1815008011WL045434
|
RAJENDRA RANGNATH GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225381
|
|
RAJENDRA RANGNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-011-001/312
(BELGAON)
|
1815008011NRG24271120230783586
|
27/11/2023
|
AKASH GORAKH PAGARE
|
1815008011WL045443
|
AKASH GORAKH PAGARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225383
|
|
MR AKASH GORAKH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIJAPUR
|
MH-15-008-011-001/4039
(BELGAON)
|
1815008000NRG24271120230785030
|
27/11/2023
|
ROHINI RAJU GAIKWAD
|
1815008WL045517
|
ROHINI RAJU GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225382
|
|
MRS ROHINI RAJU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIJAPUR
|
MH-15-008-011-001/451
(BELGAON)
|
1815008011NRG24271120230783338
|
27/11/2023
|
MIRABAI CHANDRAKANT PANDIT
|
1815008011WL045434
|
MIRABAI CHANDRAKANT PANDIT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225413
|
|
MIRABAI CHANDRAKANT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIJAPUR
|
MH-15-008-011-001/46
(BELGAON)
|
1815008011NRG24271120230783449
|
27/11/2023
|
YOGESH RAMESH GADAKH
|
1815008011WL045437
|
YOGESH RAMESH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225380
|
|
YOGESH RAMESH GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIJAPUR
|
MH-15-008-011-001/61
(BELGAON)
|
1815008011NRG24271120230783459
|
27/11/2023
|
NALINI SOMNATH GADAKH
|
1815008011WL045437
|
NALINI SOMNATH GADAKH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225384
|
|
MRS NALINI SOMNATH GADAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
VAIJAPUR
|
MH-15-008-011-001/161
(BELGAON)
|
1815008000NRG24271120230784935
|
27/11/2023
|
BHAGINATH SURYABHAN TAMBE
|
1815008WL045513
|
BHAGINATH SURYABHAN TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225405
|
|
BHAGINATH SURYABHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24271120230783359
|
27/11/2023
|
RAVINDRA NIVRUTTI NAJAN
|
1815008011WL045435
|
RAVINDRA NIVRUTTI NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225398
|
|
RAVINDRA NIVRUTTI NAJAN
|
IDBI BANK(607095)
|
|
51
|
VAIJAPUR
|
MH-15-008-011-001/4048
(BELGAON)
|
1815008011NRG24271120230783317
|
27/11/2023
|
KAILAS KARBHARI RAHATWAL
|
1815008011WL045434
|
KAILAS KARBHARI RAHATWAL
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225401
|
|
KAILAS KARBHARI RAHATWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-011-001/4052
(BELGAON)
|
1815008011NRG24271120230783382
|
27/11/2023
|
RAMNATH RAVSAHEB JAGADALE
|
1815008011WL045435
|
RAMNATH RAVSAHEB JAGADALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225400
|
|
RAMNATH RAVSAHEB JAGADALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-011-001/406
(BELGAON)
|
1815008000NRG24271120230784954
|
27/11/2023
|
JOTI SANTOSH AAHERE
|
1815008WL045514
|
JOTI SANTOSH AAHERE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225403
|
|
JOTI SANTOSH AAHERE
|
INDUSIND BANK(607189)
|
|
54
|
VAIJAPUR
|
MH-15-008-011-001/70
(BELGAON)
|
1815008011NRG24271120230783414
|
27/11/2023
|
RAVINDRA VISHWANATH GADAKH
|
1815008011WL045435
|
RAVINDRA VISHWANATH GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225404
|
|
RAVINDRA VISHWANATH GADAKH
|
IDBI BANK(607095)
|
|
55
|
VAIJAPUR
|
MH-15-008-011-001/95
(BELGAON)
|
1815008011NRG24271120230783474
|
27/11/2023
|
SHAKUNTALA SAMBHAJI KALE
|
1815008011WL045437
|
SHAKUNTALA SAMBHAJI KALE
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240225402
|
|
SHAKUNTALA SAMBHAJI KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-011-001/10
(BELGAON)
|
1815008011NRG24271120230783348
|
27/11/2023
|
AMBADAS RUPAJI AHIRE
|
1815008011WL045435
|
AMBADAS RUPAJI AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225364
|
|
AMBADAS RUPAJI AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
VAIJAPUR
|
MH-15-008-011-001/277
(BELGAON)
|
1815008011NRG24271120230783364
|
27/11/2023
|
MARUTI PIRAJI GAVALE
|
1815008011WL045435
|
MARUTI PIRAJI GAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225366
|
|
GAVHALE MARUTI PIRAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
58
|
VAIJAPUR
|
MH-15-008-011-001/302
(BELGAON)
|
1815008011NRG24271120230783366
|
27/11/2023
|
RUPAJI TUKARAM AHIRE
|
1815008011WL045435
|
RUPAJI TUKARAM AHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225355
|
|
RUPAJI TUKARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
VAIJAPUR
|
MH-15-008-011-001/41857
(BELGAON)
|
1815008011NRG24271120230783399
|
27/11/2023
|
GAIKWAD YOGESH GANGADHAR
|
1815008011WL045435
|
GAIKWAD YOGESH GANGADHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225410
|
|
YOGESH GANGADHAR GAIKWAD
|
HDFC BANK LTD(607152)
|
|
60
|
VAIJAPUR
|
MH-15-008-011-001/490
(BELGAON)
|
1815008011NRG24271120230783340
|
27/11/2023
|
UTTAM AAHELAJI SHINDE
|
1815008011WL045434
|
UTTAM AAHELAJI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225356
|
|
UTTAM AAHELAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
VAIJAPUR
|
MH-15-008-011-001/524
(BELGAON)
|
1815008011NRG24271120230783345
|
27/11/2023
|
KRUSHNA CHAGAN RAHARVAL
|
1815008011WL045434
|
KRUSHNA CHAGAN RAHARVAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225357
|
|
KRUSHNA CHHAGAN RAHATVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24271120230783534
|
27/11/2023
|
PANDHARINATH SOPAN NAJAN
|
1815008011WL045441
|
PANDHARINATH SOPAN NAJAN
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240225399
|
|
Mr. PANDHARINATH SOPAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102375
|
102375
|
|
|
|
|
|
|
|