|
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-15-008-064-001/73
(NAGAMATHAN)
|
1815008064NRG24071120230711855
|
07/11/2023
|
ANITA VIJAY GIRI
|
1815008064WL041322
|
ANITA VIJAY GIRI
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416374
|
|
Miss. ANITA SHARAD GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VAIJAPUR
|
MH-15-008-064-001/73
(NAGAMATHAN)
|
1815008064NRG24071120230711856
|
07/11/2023
|
RUTUJA SANJAY GIRI
|
1815008064WL041322
|
RUTUJA SANJAY GIRI
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416382
|
|
RUTUJA SANJAY GIRI
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24061120230709609
|
07/11/2023
|
ganesh vitthal tupe
|
1815008075WL041180
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416383
|
|
GANESH VITTHAL TUPE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24061120230709612
|
07/11/2023
|
madhuri ganesh tupe
|
1815008075WL041180
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416376
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24061120230709610
|
07/11/2023
|
rahul vithal tupe
|
1815008075WL041180
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416384
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008075NRG24061120230709611
|
07/11/2023
|
sonali rahul tupe
|
1815008075WL041180
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416377
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24061120230709614
|
07/11/2023
|
rparigabai asaram tupe
|
1815008075WL041180
|
rparigabai asaram tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416385
|
|
RPARIGABAI ASARAM TU
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24061120230709619
|
07/11/2023
|
pranita prakash tupe
|
1815008075WL041180
|
pranita prakash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416375
|
|
PRANITA PRAKASH TUPE
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24071120230711107
|
07/11/2023
|
REKHA GANESH JADHAV
|
1815008WL041271
|
REKHA GANESH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416387
|
|
REKHA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24071120230711109
|
07/11/2023
|
VAISHALI BAJIRAO JADHAV
|
1815008WL041271
|
VAISHALI BAJIRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416386
|
|
VAISHALI BAJIRAO JAD
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24071120230711110
|
07/11/2023
|
VANDANA SHIVAJI JADHAV
|
1815008WL041271
|
VANDANA SHIVAJI JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416388
|
|
VANDANA SHIVAJI JADH
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24061120230710509
|
07/11/2023
|
MONIKA JANARDHAN DUKARE
|
1815008WL041221
|
MONIKA JANARDHAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416373
|
|
MONIKA JANARDHAN DUK
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24061120230710535
|
07/11/2023
|
KAVITA AJINATH KARDILE
|
1815008WL041221
|
KAVITA AJINATH KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416371
|
|
KAVITA AJINATH KARDI
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24061120230710564
|
07/11/2023
|
NAMRATA WALMIK SHINDE
|
1815008WL041221
|
NAMRATA WALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416372
|
|
NAMRATA WALMIK SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008000NRG24071120230711111
|
07/11/2023
|
ANIL BALA BHOSLE
|
1815008WL041272
|
ANIL BALA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184416403
|
|
ANIL BALNATH BHOSALE
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008000NRG24071120230711112
|
07/11/2023
|
CHABABAI BALA BHOSLE
|
1815008WL041272
|
CHABABAI BALA BHOSLE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184416381
|
|
CHABABAI BALA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008000NRG24071120230711150
|
07/11/2023
|
GORAKH BALA BHOSLE
|
1815008WL041275
|
GORAKH BALA BHOSLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416392
|
|
Mr. GORAKH BALA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008000NRG24071120230711149
|
07/11/2023
|
RUKHAMANBAI ANIL BHOSLE
|
1815008WL041275
|
RUKHAMANBAI ANIL BHOSLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416379
|
|
RUKHAMANBAI ANIL BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-087-001/217
(SAFIYABAD WADI)
|
1815008000NRG24071120230711151
|
07/11/2023
|
YOGITA GORAKH BHOSLE
|
1815008WL041275
|
YOGITA GORAKH BHOSLE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416391
|
|
Mrs. YOGEETA GORAKH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24071120230711108
|
07/11/2023
|
BAJIRAO RAMDAS JADHAV
|
1815008WL041271
|
BAJIRAO RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416378
|
|
BAJIRAO RAMDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008000NRG24071120230711176
|
07/11/2023
|
GANESH RAMDAS JADHAV
|
1815008WL041276
|
GANESH RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184416368
|
|
GANESH RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-064-001/73
(NAGAMATHAN)
|
1815008064NRG24071120230711853
|
07/11/2023
|
VIJAY KAILAS GIRI
|
1815008064WL041322
|
VIJAY KAILAS GIRI
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416380
|
|
VIJAY KAILAS GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-064-001/128
(NAGAMATHAN)
|
1815008064NRG24071120230711845
|
07/11/2023
|
AMOL DATTATRAY TAMBE
|
1815008064WL041322
|
AMOL DATTATRAY TAMBE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416399
|
|
AMOL DATTATRAY TAMBE
|
IDBI BANK(607095)
|
|
24
|
VAIJAPUR
|
MH-15-008-064-001/128
(NAGAMATHAN)
|
1815008064NRG24071120230711844
|
07/11/2023
|
BHAGIRTHIBAI DATTU TAMBE
|
1815008064WL041322
|
BHAGIRTHIBAI DATTU TAMBE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416400
|
|
BHAGIRTHIBAI DATTU TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/387
(PANVI (kh))
|
1815008075NRG24061120230709618
|
07/11/2023
|
pariga bhaginath tupe
|
1815008075WL041180
|
pariga bhaginath tupe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416367
|
|
pariga bhaginath tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24061120230710512
|
07/11/2023
|
SHOBHABAI KASHINATH DUKARE
|
1815008WL041221
|
SHOBHABAI KASHINATH DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416395
|
|
SHOBHABAI KASHINATH DUKARE
|
IDBI BANK(607095)
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24061120230710527
|
07/11/2023
|
VISHNU REVJI TAMBE
|
1815008WL041221
|
VISHNU REVJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416366
|
|
VISHNU REVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24061120230710532
|
07/11/2023
|
LAXMAN NAVASA ADAMANE
|
1815008WL041221
|
LAXMAN NAVASA ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416398
|
|
LAXMAN NAVASA ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24061120230710533
|
07/11/2023
|
VIMALBAI LAXMAN ADAMANE
|
1815008WL041221
|
VIMALBAI LAXMAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416394
|
|
VIMALBAI LAXMAN ADAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-001/51
(TIDI)
|
1815008000NRG24061120230710536
|
07/11/2023
|
BHANUDAS DADA DUKARE
|
1815008WL041221
|
BHANUDAS DADA DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416396
|
|
BHANUDAS DADA DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24061120230710563
|
07/11/2023
|
VALMIK NAVNATH SHINDE
|
1815008WL041221
|
VALMIK NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416397
|
|
VALMIK NAVNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-064-001/73
(NAGAMATHAN)
|
1815008064NRG24071120230711854
|
07/11/2023
|
SANJAY KAILAS GIRI
|
1815008064WL041322
|
SANJAY KAILAS GIRI
|
00165
|
IBKL0001947
|
1792
|
1792
|
Processed
|
08/11/2023
|
|
7184416393
|
|
SANJAY KAILAS GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-075-001/370
(PANVI (kh))
|
1815008075NRG24061120230709616
|
07/11/2023
|
gayatri anil tupe
|
1815008075WL041180
|
gayatri anil tupe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416402
|
|
MS GAYATRI RAJENDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24061120230710506
|
07/11/2023
|
HANSRAJ KISAN DUKARE
|
1815008WL041221
|
HANSRAJ KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416390
|
|
HANSRAJ KISAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24061120230710507
|
07/11/2023
|
HIRABAI HANSRAJ DUKARE
|
1815008WL041221
|
HIRABAI HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416370
|
|
MRS HIRABAI HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/129
(TIDI)
|
1815008000NRG24061120230710508
|
07/11/2023
|
JANARDHAN HANSRAJ DUKARE
|
1815008WL041221
|
JANARDHAN HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416389
|
|
MR JANARDHAN HANSRAJ DUKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24061120230710534
|
07/11/2023
|
AJINATH BHAGINATH KARDILE
|
1815008WL041221
|
AJINATH BHAGINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7184416369
|
|
AJINATH BHAGINATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-051-001/8137
(KHANDALA)
|
1815008000NRG24071120230711920
|
07/11/2023
|
SWATI RAHUL BAGUL
|
1815008WL041327
|
SWATI RAHUL BAGUL
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184416401
|
|
Mr. Swati Rahul Bagul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|