|
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-15-008-121-001/147
(TIDI)
|
1815008000NRG24150920230565095
|
15/09/2023
|
KAVITA YOGESH TAMBE
|
1815008WL031879
|
KAVITA YOGESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792908
|
|
KAVITA YOGESH TAMBE
|
IDBI BANK(607095)
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/27
(TIDI)
|
1815008000NRG24150920230565108
|
15/09/2023
|
SONALI SUDHAKAR TAMBE
|
1815008WL031879
|
SONALI SUDHAKAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792910
|
|
SONALI SUDHAKAR TAMB
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/3007
(TIDI)
|
1815008000NRG24150920230565111
|
15/09/2023
|
SURESH BHAGINATH KARDILE
|
1815008WL031879
|
SURESH BHAGINATH KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792911
|
|
SURESH BHAGINATH KAR
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/3007
(TIDI)
|
1815008000NRG24150920230565112
|
15/09/2023
|
VAISHALI SURESH KARDILE
|
1815008WL031879
|
VAISHALI SURESH KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792903
|
|
VAISHALI SURESH KARD
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24150920230565033
|
15/09/2023
|
KAVITA AJINATH KARDILE
|
1815008WL031876
|
KAVITA AJINATH KARDILE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792904
|
|
KAVITA AJINATH KARDI
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24150920230565053
|
15/09/2023
|
TUSHAR GORAKH SHINDE
|
1815008WL031876
|
TUSHAR GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792906
|
|
USHAR GORAKH SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24150920230565052
|
15/09/2023
|
UJWALA GORAKH SHINDE
|
1815008WL031876
|
UJWALA GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792907
|
|
UJWALA GORAKH SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24150920230565060
|
15/09/2023
|
NAMRATA WALMIK SHINDE
|
1815008WL031876
|
NAMRATA WALMIK SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792905
|
|
NAMRATA WALMIK SHIND
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24150920230565070
|
15/09/2023
|
KAMLESH ANIL AHER
|
1815008WL031876
|
KAMLESH ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792909
|
|
KAMLESH ANIL AHER
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24150920230565069
|
15/09/2023
|
RAVINDRA ANIL AHER
|
1815008WL031876
|
RAVINDRA ANIL AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792885
|
|
RAVINDRA ANIL AHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/27
(TIDI)
|
1815008000NRG24150920230565105
|
15/09/2023
|
RANJAK KARBHARI TAMBE
|
1815008WL031879
|
RANJAK KARBHARI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792900
|
|
MRRANJAK K TAMBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/27
(TIDI)
|
1815008000NRG24150920230565106
|
15/09/2023
|
VIMALBAI RANJAK TAMBE
|
1815008WL031879
|
VIMALBAI RANJAK TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792889
|
|
VIMALBAI RANJAK TAMBE
|
INDUSIND BANK(607189)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24150920230565018
|
15/09/2023
|
VISHNU REVJI TAMBE
|
1815008WL031876
|
VISHNU REVJI TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792893
|
|
VISHNU RAVJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/3007
(TIDI)
|
1815008000NRG24150920230565110
|
15/09/2023
|
SINDHUBAI BHAGINATH KARDILE
|
1815008WL031879
|
SINDHUBAI BHAGINATH KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792895
|
|
MRS SINDUBAI BHAGINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24150920230565113
|
15/09/2023
|
PRABHAKAR MANIKRAO TAMBE
|
1815008WL031879
|
PRABHAKAR MANIKRAO TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792896
|
|
MR PRABHAKAR MANIKRAO TAMBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24150920230565030
|
15/09/2023
|
LAXMAN NAVASA ADAMANE
|
1815008WL031876
|
LAXMAN NAVASA ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792901
|
|
LAXMAN NAVSABA ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/3141
(TIDI)
|
1815008000NRG24150920230565031
|
15/09/2023
|
VIMALBAI LAXMAN ADAMANE
|
1815008WL031876
|
VIMALBAI LAXMAN ADAMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792892
|
|
MRS VIMALBAI LAXMAN ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-002/105
(TIDI)
|
1815008000NRG24150920230565046
|
15/09/2023
|
ARUN HARICHANDRA AHER
|
1815008WL031876
|
ARUN HARICHANDRA AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792894
|
|
MR ARUN HARISH AHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24150920230565051
|
15/09/2023
|
ASHABAI GORAKHANATH SHINDE
|
1815008WL031876
|
ASHABAI GORAKHANATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792891
|
|
ASHABAI GORAKH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG24150920230565050
|
15/09/2023
|
GORAKH JAYRAM SHINDE
|
1815008WL031876
|
GORAKH JAYRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792897
|
|
SHINDE GORAKH JAYRAM ASHABAI GORAKH SHIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-002/5310
(TIDI)
|
1815008000NRG24150920230565059
|
15/09/2023
|
VALMIK NAVNATH SHINDE
|
1815008WL031876
|
VALMIK NAVNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792899
|
|
MR WALMIK NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24150920230565067
|
15/09/2023
|
ANIL SURYABHAN AHER
|
1815008WL031876
|
ANIL SURYABHAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792898
|
|
ANIL SURYABHAN AAHER
|
HDFC BANK LTD(607152)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG24150920230565068
|
15/09/2023
|
LATA ANIL AHER
|
1815008WL031876
|
LATA ANIL AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792890
|
|
LATA ANIL AAHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24150920230565094
|
15/09/2023
|
YOGESH BHAUSAHEB TAMBE
|
1815008WL031879
|
YOGESH BHAUSAHEB TAMBE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792888
|
|
ADARSH S H G TIDI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/3152
(TIDI)
|
1815008000NRG24150920230565032
|
15/09/2023
|
AJINATH BHAGINATH KARDILE
|
1815008WL031876
|
AJINATH BHAGINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792887
|
|
MR AJINATH BHAGINATH KARDILE
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG24150920230565043
|
15/09/2023
|
NANASAHEB HARICHANDRA AHER
|
1815008WL031876
|
NANASAHEB HARICHANDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792886
|
|
MR NANASAHEB HARICHANDRA AAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-121-001/147
(TIDI)
|
1815008000NRG24150920230565093
|
15/09/2023
|
MANDABAI B TAMBE
|
1815008WL031879
|
MANDABAI B TAMBE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5677792902
|
|
MANDABAI B TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|