|
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-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397095
|
23/07/2023
|
askok sarjerao jadhav
|
1815008WL021497
|
askok sarjerao jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089753
|
|
ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397100
|
23/07/2023
|
gorakh yadhav jadhav
|
1815008WL021497
|
gorakh yadhav jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089757
|
|
GORKHNATH YADAVRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397101
|
23/07/2023
|
kashabai gorakha jadhav
|
1815008WL021497
|
kashabai gorakha jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089752
|
|
KASHIBAI GORAK JADHAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397102
|
23/07/2023
|
Pandhrinath gorakh jadhav
|
1815008WL021497
|
Pandhrinath gorakh jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089755
|
|
PANDARINATH GORAKHNATH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-074-001/105
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397103
|
23/07/2023
|
tarabai pandhrinath jadhav
|
1815008WL021497
|
tarabai pandhrinath jadhav
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089751
|
|
Mr. Tarabai Pandharinath Jadhaw
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397104
|
23/07/2023
|
WARINATH MURLIDHAR GAIKWAD
|
1815008WL021497
|
WARINATH MURLIDHAR GAIKWAD
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089756
|
|
VARINATH MURLIDHAR GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397117
|
23/07/2023
|
JAYSHRI AMOL PATHARE
|
1815008WL021497
|
JAYSHRI AMOL PATHARE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089750
|
|
Mrs. JAYASHRI AMOL PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24230720230397137
|
23/07/2023
|
DADA KHANDU GHODKE
|
1815008WL021498
|
DADA KHANDU GHODKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089773
|
|
DADASAHEB GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24230720230397138
|
23/07/2023
|
MINA DADA GHODKE
|
1815008WL021498
|
MINA DADA GHODKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089774
|
|
Mrs. MEENA DADASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24230720230397152
|
23/07/2023
|
BALU BHAGINATH ADHAV
|
1815008WL021498
|
BALU BHAGINATH ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089747
|
|
BALU BAGINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24230720230397150
|
23/07/2023
|
BHAGINATH KACHARU ADHAV
|
1815008WL021498
|
BHAGINATH KACHARU ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089775
|
|
BHAGINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24230720230397149
|
23/07/2023
|
KARBHARI KISAN ADHAV
|
1815008WL021498
|
KARBHARI KISAN ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089772
|
|
Mr. KARBHARI KISANRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-100-001/8046
(SHIVUR)
|
1815008000NRG24230720230397151
|
23/07/2023
|
PANDURANG BHAGINATH ADHAV
|
1815008WL021498
|
PANDURANG BHAGINATH ADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089748
|
|
Mr. Pandurang Bhaginath Adhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-100-001/8609
(SHIVUR)
|
1815008000NRG24230720230397158
|
23/07/2023
|
CHITRA SOMNATH GHODKE
|
1815008WL021498
|
CHITRA SOMNATH GHODKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089749
|
|
Miss. Chitra Somnath Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397098
|
23/07/2023
|
LAXMAN ASHOK JADHAV
|
1815008WL021497
|
LAXMAN ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089767
|
|
LAXMAN ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397096
|
23/07/2023
|
mandanbai ashok jadhav
|
1815008WL021497
|
mandanbai ashok jadhav
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089760
|
|
MANDANBAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-074-001/101
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397097
|
23/07/2023
|
RAMHARI ASHOK JADHAV
|
1815008WL021497
|
RAMHARI ASHOK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089766
|
|
RAMHARI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397106
|
23/07/2023
|
AATMARAMWAARINATH GAIKWAD
|
1815008WL021497
|
AATMARAMWAARINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089746
|
|
ATMARAM GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397110
|
23/07/2023
|
JANARDHAN SHAINATH PATHARE
|
1815008WL021497
|
JANARDHAN SHAINATH PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089778
|
|
JANARDHAN PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397113
|
23/07/2023
|
pramila sanjay patare
|
1815008WL021497
|
pramila sanjay patare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089761
|
|
PRAMILA SANJAY PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397111
|
23/07/2023
|
SANGITA JANARDHAN PATARE
|
1815008WL021497
|
SANGITA JANARDHAN PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089762
|
|
SANGITA JANARDHAN PATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-074-001/203
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397112
|
23/07/2023
|
SANJAY SHAINATH PATARE
|
1815008WL021497
|
SANJAY SHAINATH PATARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089763
|
|
SANJAY SHAINATH PATARE
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397116
|
23/07/2023
|
amol kaduba pathare
|
1815008WL021497
|
amol kaduba pathare
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089776
|
|
AMOL KADUBA PATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397114
|
23/07/2023
|
KADUBA NATHA PATHARE
|
1815008WL021497
|
KADUBA NATHA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089777
|
|
KADUBA PAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-074-001/28
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397115
|
23/07/2023
|
SUMANBAI KADUBA PATHARE
|
1815008WL021497
|
SUMANBAI KADUBA PATHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089779
|
|
Mrs. SUMANBAI KADUBA PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-100-001/251
(SHIVUR)
|
1815008000NRG24230720230397139
|
23/07/2023
|
NAVNATH DADA GHODKE
|
1815008WL021498
|
NAVNATH DADA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089770
|
|
MR NAVNATH DADASAHEB GHODKHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24230720230397142
|
23/07/2023
|
BHIMABAI BHAUSAHEB HARDE
|
1815008WL021498
|
BHIMABAI BHAUSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089764
|
|
BHIMABAI BHAUSAHEB HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24230720230397141
|
23/07/2023
|
BHUSAHEB VITHAL HARDE
|
1815008WL021498
|
BHUSAHEB VITHAL HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089765
|
|
BHAUSAHEB VITHAL HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-100-001/428
(SHIVUR)
|
1815008000NRG24230720230397143
|
23/07/2023
|
MAHENDRA BHAUSAHEB HARDE
|
1815008WL021498
|
MAHENDRA BHAUSAHEB HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089769
|
|
MAHENDRA BHAUSAHEB HADRE
|
BANK OF INDIA(508505)
|
|
30
|
VAIJAPUR
|
MH-15-008-100-001/8609
(SHIVUR)
|
1815008000NRG24230720230397156
|
23/07/2023
|
SANGITA RAGHUNATH GHODKE
|
1815008WL021498
|
SANGITA RAGHUNATH GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089768
|
|
SANGITA RAGUNATH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24230720230397054
|
23/07/2023
|
PARASRAM ANANDA JADHAV
|
1815008WL021495
|
PARASRAM ANANDA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089759
|
|
MR PARASRAM ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-074-001/109
(RAGHUNATHPUR WADI)
|
1815008000NRG24230720230397105
|
23/07/2023
|
TARABAI VARINATH GAYKWD
|
1815008WL021497
|
TARABAI VARINATH GAYKWD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089758
|
|
VARINANTH GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24230720230397057
|
23/07/2023
|
KALPANA ASHOK JADHAV
|
1815008WL021495
|
KALPANA ASHOK JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089754
|
|
MRS KALPANA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24230720230396983
|
23/07/2023
|
SANJAY VISHWANATH AHER
|
1815008WL021493
|
SANJAY VISHWANATH AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690089771
|
|
Mr. SANJAY VISHWANATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|