|
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-15-008-132-001/1058
(Ghaigaon)
|
1815008000NRG24310520230109338
|
31/05/2023
|
BABASAHEB SOMNATH RAUT
|
1815008WL006630
|
BABASAHEB SOMNATH RAUT
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230080623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-132-001/207
(Ghaigaon)
|
1815008000NRG24310520230109343
|
31/05/2023
|
BHAGUBAI PANDHARINATH PATHE
|
1815008WL006630
|
BHAGUBAI PANDHARINATH PATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080624
|
|
BHAGUBAI PANDHARINATH PATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-111-001/170
(KAVITKHEDA)
|
1815008000NRG24310520230109820
|
31/05/2023
|
ALKA RAVSAHEB SHELKE
|
1815008WL006652
|
ALKA RAVSAHEB SHELKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080612
|
|
Miss. Alka Ravsaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008000NRG24310520230109842
|
31/05/2023
|
JAYSHRI KISHOR JADHAV
|
1815008WL006652
|
JAYSHRI KISHOR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080611
|
|
JAYASHRI KISHOR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109810
|
31/05/2023
|
AMOL GORAKH SALPURE
|
1815008WL006652
|
AMOL GORAKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080616
|
|
AMOL GORAKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109811
|
31/05/2023
|
ANKUSH GORAKH SALPURE
|
1815008WL006652
|
ANKUSH GORAKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080615
|
|
ANKUSH GORAKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109813
|
31/05/2023
|
DIPALI AMOL SALPURE
|
1815008WL006652
|
DIPALI AMOL SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080619
|
|
DIPALI AMOL SALPURE
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109808
|
31/05/2023
|
GOREKH EAKNATH SALPURE
|
1815008WL006652
|
GOREKH EAKNATH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080614
|
|
GORAKH EKNATH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109809
|
31/05/2023
|
TARABAI GOREKH SALPURE
|
1815008WL006652
|
TARABAI GOREKH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080618
|
|
TARABAI GORAKH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-111-001/159
(KAVITKHEDA)
|
1815008000NRG24310520230109812
|
31/05/2023
|
VARSHA ANKUSH SALPURE
|
1815008WL006652
|
VARSHA ANKUSH SALPURE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080620
|
|
VARSHA ANKUSH SALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008000NRG24310520230109829
|
31/05/2023
|
NARAYAN KARBHARI GAYKE
|
1815008WL006652
|
NARAYAN KARBHARI GAYKE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080617
|
|
NARAYAN KARBHARI GAIKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-111-001/90
(KAVITKHEDA)
|
1815008000NRG24310520230109845
|
31/05/2023
|
SANTOSH CHANGDEV WAGH
|
1815008WL006652
|
SANTOSH CHANGDEV WAGH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080613
|
|
SANTOSH CHANGDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24310520230109337
|
31/05/2023
|
ANIL GOPINATH RAUT
|
1815008WL006630
|
ANIL GOPINATH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080633
|
|
ANIL GOPINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24310520230109334
|
31/05/2023
|
GOPINATH BALAJI RAUT
|
1815008WL006630
|
GOPINATH BALAJI RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080625
|
|
Mr. GOPINATH BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24310520230109336
|
31/05/2023
|
JYOTI ANIL RAUT
|
1815008WL006630
|
JYOTI ANIL RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080630
|
|
JYOTI DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-132-001/1055
(Ghaigaon)
|
1815008000NRG24310520230109335
|
31/05/2023
|
KANTABAI GOPINATH RAUT
|
1815008WL006630
|
KANTABAI GOPINATH RAUT
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080632
|
|
KANTABAI GOPINATH RAUT
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-132-001/1076
(Ghaigaon)
|
1815008000NRG24310520230109340
|
31/05/2023
|
SHARADA APPASAHEB GAVALI
|
1815008WL006630
|
SHARADA APPASAHEB GAVALI
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080644
|
|
Mrs. SHARADA APPASAHEB GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-132-001/169
(Ghaigaon)
|
1815008000NRG24310520230109341
|
31/05/2023
|
SOMANATH MARUTI GAIKWAD
|
1815008WL006630
|
SOMANATH MARUTI GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080622
|
|
Mr. GAIKWAD SOMNATH MARUTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-132-001/231
(Ghaigaon)
|
1815008000NRG24310520230109346
|
31/05/2023
|
SUBHASH VISHWANATH GAIKWAD
|
1815008WL006630
|
SUBHASH VISHWANATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080626
|
|
MR SUBHASH VISHAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008000NRG24310520230109349
|
31/05/2023
|
MHASU KASHINATH GAIKWAD
|
1815008WL006630
|
MHASU KASHINATH GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080646
|
|
MHASU KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-132-001/54
(Ghaigaon)
|
1815008000NRG24310520230109351
|
31/05/2023
|
USHA APPASAHEB GAIKWAD
|
1815008WL006630
|
USHA APPASAHEB GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080631
|
|
USHA APPASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
22
|
VAIJAPUR
|
MH-15-008-132-001/558
(Ghaigaon)
|
1815008000NRG24310520230109352
|
31/05/2023
|
DWARKABAI VINAYAK SALUNKE
|
1815008WL006630
|
DWARKABAI VINAYAK SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080629
|
|
Mrs. DWARAKABAI VINAYAK SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-132-001/64
(Ghaigaon)
|
1815008000NRG24310520230109354
|
31/05/2023
|
BEBI SANTOSH DHANE
|
1815008WL006630
|
BEBI SANTOSH DHANE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080628
|
|
Mrs. BEBI SANTOSH DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-132-001/86
(Ghaigaon)
|
1815008000NRG24310520230109365
|
31/05/2023
|
SONTOSH DATTU GAIKWAD
|
1815008WL006630
|
SONTOSH DATTU GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080657
|
|
SANTOSH DATTATRAY GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008000NRG24310520230109366
|
31/05/2023
|
RAHUL SAHEBRAO GAIKWAD
|
1815008WL006630
|
RAHUL SAHEBRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080627
|
|
Mr. RAHUL SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-132-001/996
(Ghaigaon)
|
1815008000NRG24310520230109368
|
31/05/2023
|
CHANDRASHEKHAR KACHARU SALUNKE
|
1815008WL006630
|
CHANDRASHEKHAR KACHARU SALUNKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080621
|
|
Mr. CHANDRASHEKHAR KACHARU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-111-001/150
(KAVITKHEDA)
|
1815008000NRG24310520230109807
|
31/05/2023
|
VITTHAL RAJARAM NIMSE
|
1815008WL006652
|
VITTHAL RAJARAM NIMSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080653
|
|
Mr. VITHAL RAJARAM NIMSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008000NRG24310520230109814
|
31/05/2023
|
KRUSHNA VASANTRAO SHINDE
|
1815008WL006652
|
KRUSHNA VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080583
|
|
KRUSHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-111-001/16
(KAVITKHEDA)
|
1815008000NRG24310520230109815
|
31/05/2023
|
MIRABAI KRISHNA SHINDE
|
1815008WL006652
|
MIRABAI KRISHNA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080588
|
|
MIRABAI KRISHNA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008000NRG24310520230109816
|
31/05/2023
|
MANGAL SANTOSH GAIKE
|
1815008WL006652
|
MANGAL SANTOSH GAIKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080581
|
|
Miss. Mangal Santosh Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008000NRG24310520230109818
|
31/05/2023
|
NANASAHEB SAKHARAM GAYAKE
|
1815008WL006652
|
NANASAHEB SAKHARAM GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080654
|
|
NANASAHEB SAKHARAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008000NRG24310520230109819
|
31/05/2023
|
SULOCHANABAI NANASAHEB GAYAKE
|
1815008WL006652
|
SULOCHANABAI NANASAHEB GAYAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080582
|
|
Miss. Sulochnabai Nanasaheb Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
VAIJAPUR
|
MH-15-008-111-001/165
(KAVITKHEDA)
|
1815008000NRG24310520230109817
|
31/05/2023
|
VISHAL SANTOSH GAYKE
|
1815008WL006652
|
VISHAL SANTOSH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080591
|
|
MR VISHAL SANTOSH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIJAPUR
|
MH-15-008-111-001/18
(KAVITKHEDA)
|
1815008000NRG24310520230109821
|
31/05/2023
|
ATTMARAM RAOSAHEB SHINDE
|
1815008WL006652
|
ATTMARAM RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080584
|
|
Mr. ATMARAM RAOSAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-111-001/188
(KAVITKHEDA)
|
1815008000NRG24310520230109824
|
31/05/2023
|
WALMIK SAHEBRAO SHIRSAT
|
1815008WL006652
|
WALMIK SAHEBRAO SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080656
|
|
VALMIK SAHEBRAO SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-111-001/22
(KAVITKHEDA)
|
1815008000NRG24310520230109826
|
31/05/2023
|
SUNITA ASHOK BHOPLE
|
1815008WL006652
|
SUNITA ASHOK BHOPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080585
|
|
SUNITA ASHOK BHOPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-111-001/25
(KAVITKHEDA)
|
1815008000NRG24310520230109827
|
31/05/2023
|
MANSUBH KHANDERAO SALUNKE
|
1815008WL006652
|
MANSUBH KHANDERAO SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080587
|
|
MANSUB KHANDERAO SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008000NRG24310520230109834
|
31/05/2023
|
CHAYABAI PANDHARINATH SHINDE
|
1815008WL006652
|
CHAYABAI PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080580
|
|
CHHAYABAI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-111-001/514
(KAVITKHEDA)
|
1815008000NRG24310520230109835
|
31/05/2023
|
PRADIP PANDHARINATH SHINDE
|
1815008WL006652
|
PRADIP PANDHARINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080590
|
|
PRADIP PANDHARINATH SHINDE
|
ICICI BANK LTD(508534)
|
|
40
|
VAIJAPUR
|
MH-15-008-111-001/57
(KAVITKHEDA)
|
1815008000NRG24310520230109836
|
31/05/2023
|
KAILASH PANDHARINATH GOTE
|
1815008WL006652
|
KAILASH PANDHARINATH GOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080652
|
|
KAILASH PANDHARINATH GOTE
|
BANK OF INDIA(508505)
|
|
41
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008000NRG24310520230109837
|
31/05/2023
|
DYNESHWAR RAMBHAU SHIRSAT
|
1815008WL006652
|
DYNESHWAR RAMBHAU SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080579
|
|
Mr. DNYNESHWAR RAMBHAU SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
VAIJAPUR
|
MH-15-008-111-001/58
(KAVITKHEDA)
|
1815008000NRG24310520230109838
|
31/05/2023
|
HIRABAI DYNESHWAR SHIRSAT
|
1815008WL006652
|
HIRABAI DYNESHWAR SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080589
|
|
HIRABAI DNYANESHWAR SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-111-001/7
(KAVITKHEDA)
|
1815008000NRG24310520230109841
|
31/05/2023
|
KISHOR POPATRAO JADHAVE
|
1815008WL006652
|
KISHOR POPATRAO JADHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080586
|
|
KISHOR POPAT JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
VAIJAPUR
|
MH-15-008-111-001/88
(KAVITKHEDA)
|
1815008000NRG24310520230109844
|
31/05/2023
|
SANGITA TULASIRAM KESHBHAT
|
1815008WL006652
|
SANGITA TULASIRAM KESHBHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080655
|
|
SANGITA TULSHIRAM KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-132-001/1034
(Ghaigaon)
|
1815008000NRG24310520230109329
|
31/05/2023
|
SHAKUNTALA MHASU SALUNKE
|
1815008WL006630
|
SHAKUNTALA MHASU SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080647
|
|
SHAKUNTALA MHASU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-132-001/1039
(Ghaigaon)
|
1815008000NRG24310520230109331
|
31/05/2023
|
ASHABAI BHASKAR SHELKE
|
1815008WL006630
|
ASHABAI BHASKAR SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080605
|
|
ASHABAI BHASKAR SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008000NRG24310520230109333
|
31/05/2023
|
SHALINI VILAS DHANE
|
1815008WL006630
|
SHALINI VILAS DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080610
|
|
SHALINI VILAS DHANE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-132-001/1053
(Ghaigaon)
|
1815008000NRG24310520230109332
|
31/05/2023
|
VILAS RUSTUM DHANE
|
1815008WL006630
|
VILAS RUSTUM DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080606
|
|
VILAS RUSTUM DHANE (ATM)
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-132-001/219
(Ghaigaon)
|
1815008000NRG24310520230109344
|
31/05/2023
|
MANDABAI DADASAHEB DHANE
|
1815008WL006630
|
MANDABAI DADASAHEB DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080598
|
|
MANDABAI DADASAHEB DHANE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-132-001/222
(Ghaigaon)
|
1815008000NRG24310520230109345
|
31/05/2023
|
SOMNATH LAXMAN SALUNKE
|
1815008WL006630
|
SOMNATH LAXMAN SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080648
|
|
Mr. SOMNATH LAXMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VAIJAPUR
|
MH-15-008-132-001/231
(Ghaigaon)
|
1815008000NRG24310520230109347
|
31/05/2023
|
VIMAL SUBHASH GAIKWAD
|
1815008WL006630
|
VIMAL SUBHASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080600
|
|
VIMAL SUBHASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-132-001/231
(Ghaigaon)
|
1815008000NRG24310520230109348
|
31/05/2023
|
YOGESH SUBHASH GAIKWAD
|
1815008WL006630
|
YOGESH SUBHASH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080602
|
|
YOGESH SUBHASHRAO GAIKWAD
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-132-001/64
(Ghaigaon)
|
1815008000NRG24310520230109353
|
31/05/2023
|
SANTOSH NAMDEV DHANE
|
1815008WL006630
|
SANTOSH NAMDEV DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080651
|
|
SANTOSH NAMDEV DHANE
|
HDFC BANK LTD(607152)
|
|
54
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24310520230109356
|
31/05/2023
|
SOMANTH TULSHIRAM SALUNKE
|
1815008WL006630
|
SOMANTH TULSHIRAM SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230080603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-132-001/673
(Ghaigaon)
|
1815008000NRG24310520230109357
|
31/05/2023
|
SUNIL SOMNATH SALUNKE
|
1815008WL006630
|
SUNIL SOMNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080650
|
|
SUNIL SOMNATH SALUNKE
|
HDFC BANK LTD(607152)
|
|
56
|
VAIJAPUR
|
MH-15-008-132-001/68
(Ghaigaon)
|
1815008000NRG24310520230109358
|
31/05/2023
|
KANTABAI DNYANESHWAR DHANE
|
1815008WL006630
|
KANTABAI DNYANESHWAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080593
|
|
KANTA DNYANESHWAR DHANE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-132-001/68
(Ghaigaon)
|
1815008000NRG24310520230109359
|
31/05/2023
|
RAHUL DNYAESWAR DHANE
|
1815008WL006630
|
RAHUL DNYAESWAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080594
|
|
Rahul Dnyaneshwar Dhane
|
BANK OF BARODA(606985)
|
|
58
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24310520230109363
|
31/05/2023
|
ASHA SHIVAJI DHANE
|
1815008WL006630
|
ASHA SHIVAJI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080597
|
|
Mrs. ASHA SHIVAJI DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24310520230109360
|
31/05/2023
|
NIVRUTTI MURALIDHAR DHANE
|
1815008WL006630
|
NIVRUTTI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080649
|
|
Mr. DHANE NIVIRITTI MURALIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24310520230109361
|
31/05/2023
|
SARALA NIVRUTTI DHANE
|
1815008WL006630
|
SARALA NIVRUTTI DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080595
|
|
Miss. Sarala Nivrutti Dhane
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VAIJAPUR
|
MH-15-008-132-001/690
(Ghaigaon)
|
1815008000NRG24310520230109362
|
31/05/2023
|
SHIVAJI MURALIDHAR DHANE
|
1815008WL006630
|
SHIVAJI MURALIDHAR DHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080596
|
|
Mr. SHIVAJI MURLIDHAR DHANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VAIJAPUR
|
MH-15-008-132-001/691
(Ghaigaon)
|
1815008000NRG24310520230109364
|
31/05/2023
|
RAHUL SHIVAJI SALUNKE
|
1815008WL006630
|
RAHUL SHIVAJI SALUNKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080599
|
|
RAHUL SHIVAJI SALUNKE
|
HDFC BANK LTD(607152)
|
|
63
|
VAIJAPUR
|
MH-15-008-132-001/994
(Ghaigaon)
|
1815008000NRG24310520230109367
|
31/05/2023
|
PANKAJ SAHEBRAO GAIKWAD
|
1815008WL006630
|
PANKAJ SAHEBRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080607
|
|
SEPOY PANKAJ GAIKWAD 2809493F
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-132-001/997
(Ghaigaon)
|
1815008000NRG24310520230109369
|
31/05/2023
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
1815008WL006630
|
SUBHADRABAI SUGANDHRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080601
|
|
SUBHADRABAI SUGANDHRAO GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
VAIJAPUR
|
MH-15-008-132-001/1034
(Ghaigaon)
|
1815008000NRG24310520230109330
|
31/05/2023
|
KIRAN MHASU SALUNKE
|
1815008WL006630
|
KIRAN MHASU SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080609
|
|
KIRAN MHASU SALUNKE
|
HDFC BANK LTD(607152)
|
|
66
|
VAIJAPUR
|
MH-15-008-132-001/171
(Ghaigaon)
|
1815008000NRG24310520230109342
|
31/05/2023
|
SHASHIKALA NAVNATH SALUNKE
|
1815008WL006630
|
SHASHIKALA NAVNATH SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080604
|
|
SHASHIKALA SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-132-001/265
(Ghaigaon)
|
1815008000NRG24310520230109350
|
31/05/2023
|
MANGAL MASU GAIKWAD
|
1815008WL006630
|
MANGAL MASU GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080608
|
|
MANGAL M GAIKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VAIJAPUR
|
MH-15-008-132-001/672
(Ghaigaon)
|
1815008000NRG24310520230109355
|
31/05/2023
|
RAMNATH TULSHIRAM SALUNKE
|
1815008WL006630
|
RAMNATH TULSHIRAM SALUNKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080592
|
|
Mr. SALUNKE RAMNATH TULSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-111-001/510
(KAVITKHEDA)
|
1815008000NRG24310520230109831
|
31/05/2023
|
VIKAS WALMIK KHAIRNAR
|
1815008WL006652
|
VIKAS WALMIK KHAIRNAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080640
|
|
VIKAS VALMIK KHAIRNAR
|
BANK OF INDIA(508505)
|
|
70
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008000NRG24310520230109833
|
31/05/2023
|
ANNA NAMDEV WAGH
|
1815008WL006652
|
ANNA NAMDEV WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080637
|
|
ANNA NAMDEO WAGH
|
BANK OF INDIA(508505)
|
|
71
|
VAIJAPUR
|
MH-15-008-111-001/511
(KAVITKHEDA)
|
1815008000NRG24310520230109832
|
31/05/2023
|
SONU NAMDEV WAGH
|
1815008WL006652
|
SONU NAMDEV WAGH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080634
|
|
Mr. SONU TATERAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-111-001/182
(KAVITKHEDA)
|
1815008000NRG24310520230109823
|
31/05/2023
|
SHOBHA DADA LAIRNAR
|
1815008WL006652
|
SHOBHA DADA LAIRNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080636
|
|
SHOBA DADABHAU KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
VAIJAPUR
|
MH-15-008-111-001/192
(KAVITKHEDA)
|
1815008000NRG24310520230109825
|
31/05/2023
|
SADHANA SUBHASH WAGH
|
1815008WL006652
|
SADHANA SUBHASH WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080638
|
|
SADHANA SUBHASH WAGH
|
BANK OF INDIA(508505)
|
|
74
|
VAIJAPUR
|
MH-15-008-111-001/44
(KAVITKHEDA)
|
1815008000NRG24310520230109828
|
31/05/2023
|
Balu Ramdas Sathe
|
1815008WL006652
|
Balu Ramdas Sathe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080645
|
|
BALU RAMDAS SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
VAIJAPUR
|
MH-15-008-111-001/508
(KAVITKHEDA)
|
1815008000NRG24310520230109830
|
31/05/2023
|
SAVITA NARAYAN GAYKE
|
1815008WL006652
|
SAVITA NARAYAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080639
|
|
Miss. Savita Narayan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008000NRG24310520230109839
|
31/05/2023
|
DEORAO PANDURANG WAGH
|
1815008WL006652
|
DEORAO PANDURANG WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080643
|
|
Mr. DEORAO PANDURANG WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
VAIJAPUR
|
MH-15-008-111-001/63
(KAVITKHEDA)
|
1815008000NRG24310520230109840
|
31/05/2023
|
VIMALBAI DEORAO WAGH
|
1815008WL006652
|
VIMALBAI DEORAO WAGH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080642
|
|
VIMALBAI DEVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
VAIJAPUR
|
MH-15-008-111-001/86
(KAVITKHEDA)
|
1815008000NRG24310520230109843
|
31/05/2023
|
SHANTA SUBASH KHAIRNAR
|
1815008WL006652
|
SHANTA SUBASH KHAIRNAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080641
|
|
Miss. Shantabai Subhash Khairnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-132-001/1076
(Ghaigaon)
|
1815008000NRG24310520230109339
|
31/05/2023
|
APPASAHEB BALU GAVLI
|
1815008WL006630
|
APPASAHEB BALU GAVLI
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230080635
|
|
Mr. GAWALI APPASAHEB BALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|