|
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-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24150720230354410
|
15/07/2023
|
AJINATH NANA GUJAR
|
1815008WL019292
|
AJINATH NANA GUJAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118874
|
|
AJINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24150720230354412
|
15/07/2023
|
LATABAI TUKARAM GUJAR
|
1815008WL019292
|
LATABAI TUKARAM GUJAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118873
|
|
Mrs. Latabai Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24150720230354415
|
15/07/2023
|
DADASAHEB GAJANAN JADHAV
|
1815008WL019292
|
DADASAHEB GAJANAN JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118872
|
|
DADASAHEB GAJANAN JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-005-001/1622
(ALAPURWADI)
|
1815008000NRG24150720230354416
|
15/07/2023
|
TARABAI DADASAHEB JADHAV
|
1815008WL019292
|
TARABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118854
|
|
UDDHAV / TARA DADASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-005-001/1767
(ALAPURWADI)
|
1815008000NRG24150720230354420
|
15/07/2023
|
RAMESHWAR TUKARAM GUJAR
|
1815008WL019292
|
RAMESHWAR TUKARAM GUJAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118870
|
|
Mr. Rameshwar Tukaram Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24150720230354422
|
15/07/2023
|
SANTOSH MACHHINDRA RAUT
|
1815008WL019292
|
SANTOSH MACHHINDRA RAUT
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118869
|
|
Mr. SANTOSH MACHINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24150720230354424
|
15/07/2023
|
BHAGINATH KISAN PAGARE
|
1815008WL019292
|
BHAGINATH KISAN PAGARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118855
|
|
BHAGINATH PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-005-001/21
(ALAPURWADI)
|
1815008000NRG24150720230354425
|
15/07/2023
|
MANAL BHAGINATH PAGARE
|
1815008WL019292
|
MANAL BHAGINATH PAGARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118871
|
|
MANGALBAI BHAGINATH PAGARE
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-005-001/217
(ALAPURWADI)
|
1815008000NRG24150720230354426
|
15/07/2023
|
MANGAL ASHOK JADHAV
|
1815008WL019292
|
MANGAL ASHOK JADHAV
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118857
|
|
Mrs. MANGAL ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-005-001/233
(ALAPURWADI)
|
1815008000NRG24150720230354428
|
15/07/2023
|
SHRIHARI RADHAJI WALKE
|
1815008WL019292
|
SHRIHARI RADHAJI WALKE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118865
|
|
SRIHARI WALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24150720230354431
|
15/07/2023
|
RAVINDRA SHAINATH GUJAR
|
1815008WL019292
|
RAVINDRA SHAINATH GUJAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118856
|
|
Ravindra Shainath Gujar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VAIJAPUR
|
MH-15-008-005-001/262
(ALAPURWADI)
|
1815008000NRG24150720230354429
|
15/07/2023
|
SAINATH NANA GUJAR
|
1815008WL019292
|
SAINATH NANA GUJAR
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118853
|
|
SAINATH NANA GUJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-005-001/128
(ALAPURWADI)
|
1815008000NRG24150720230354405
|
15/07/2023
|
WALHABAI GANGADHAR JADHAV
|
1815008WL019292
|
WALHABAI GANGADHAR JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118861
|
|
Mrs. WALHABAI GANGADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24150720230354406
|
15/07/2023
|
ANIL SURESH JADHAV
|
1815008WL019292
|
ANIL SURESH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118860
|
|
ANIL SURESH JADHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-005-001/137
(ALAPURWADI)
|
1815008000NRG24150720230354407
|
15/07/2023
|
NITIN SURESH JADHAV
|
1815008WL019292
|
NITIN SURESH JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118862
|
|
Mr. NITIN SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-005-001/1455
(ALAPURWADI)
|
1815008000NRG24150720230354408
|
15/07/2023
|
VITTHAL NANA GUJAR
|
1815008WL019292
|
VITTHAL NANA GUJAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118859
|
|
VITTHAL NANA GUJAR
|
BANK OF INDIA(508505)
|
|
17
|
VAIJAPUR
|
MH-15-008-005-001/148
(ALAPURWADI)
|
1815008000NRG24150720230354411
|
15/07/2023
|
UJWALA AJINATH GUJAR
|
1815008WL019292
|
UJWALA AJINATH GUJAR
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118866
|
|
Mrs. Ujwala Ajinath Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-005-001/1552
(ALAPURWADI)
|
1815008000NRG24150720230354413
|
15/07/2023
|
KANTABAI BHAGACAHND WALKE
|
1815008WL019292
|
KANTABAI BHAGACAHND WALKE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118863
|
|
Mrs. Kantabai Bhagchand Walke
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24150720230354417
|
15/07/2023
|
KAKASAHEB TARACHAND PAGARE
|
1815008WL019292
|
KAKASAHEB TARACHAND PAGARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118868
|
|
KAKASAHEB TARACHAND PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-005-001/168
(ALAPURWADI)
|
1815008000NRG24150720230354418
|
15/07/2023
|
SUSHILA KAKASAHEB PAGARE
|
1815008WL019292
|
SUSHILA KAKASAHEB PAGARE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118867
|
|
SUSHILA KAKASAHEB PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-005-001/1723
(ALAPURWADI)
|
1815008000NRG24150720230354419
|
15/07/2023
|
SHUBHAM SHANTARAM JADHAV
|
1815008WL019292
|
SHUBHAM SHANTARAM JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118864
|
|
Mr. SHUBHAM SHANTARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-005-001/2
(ALAPURWADI)
|
1815008000NRG24150720230354421
|
15/07/2023
|
KHANDU MURLIDHAR BATTASE
|
1815008WL019292
|
KHANDU MURLIDHAR BATTASE
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118858
|
|
KHANDERAO MURLIDHAR BATTASHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-005-001/1456
(ALAPURWADI)
|
1815008000NRG24150720230354409
|
15/07/2023
|
Rajendra Raganath Anone
|
1815008WL019292
|
Rajendra Raganath Anone
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118849
|
|
RAJENDRA RANGANATH ANONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-005-001/156
(ALAPURWADI)
|
1815008000NRG24150720230354414
|
15/07/2023
|
MANGALBAI BHAVLAL PAGARE
|
1815008WL019292
|
MANGALBAI BHAVLAL PAGARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118850
|
|
MANGAL BHAULAL PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008000NRG24150720230354427
|
15/07/2023
|
ALKA APPASAHEB RAUT
|
1815008WL019292
|
ALKA APPASAHEB RAUT
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230118852
|
|
Mr. Shubham Appsaheb Raut
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-005-001/201
(ALAPURWADI)
|
1815008000NRG24150720230354423
|
15/07/2023
|
NANDA SANTOSH RAUT
|
1815008WL019292
|
NANDA SANTOSH RAUT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
24/07/2023
|
|
A205230118851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|