|
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-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24280620230266550
|
28/06/2023
|
PRIYANKA BALU BHOJANE
|
1815008WL015135
|
PRIYANKA BALU BHOJANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387519
|
|
PRIYANKA BALU BHOJANE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24280620230264440
|
28/06/2023
|
ASHWINI SUNIL INGALE
|
1815008WL015068
|
ASHWINI SUNIL INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387521
|
|
Ashwini Sunil Ingale
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24280620230264441
|
28/06/2023
|
SANGEETA SANJAY INGALE
|
1815008WL015068
|
SANGEETA SANJAY INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387522
|
|
Ms. SANGITA SANJAY INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24280620230264442
|
28/06/2023
|
SANJAY NARAYAN INGALE
|
1815008WL015068
|
SANJAY NARAYAN INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387523
|
|
SANJAY NARAYAN INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/165
(LONI (bk))
|
1815008000NRG24280620230264439
|
28/06/2023
|
SUNIL NARAYAN ENGALE
|
1815008WL015068
|
SUNIL NARAYAN ENGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387520
|
|
Mr. SUNIL NARAYAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24280620230264451
|
28/06/2023
|
KAMALBAI RITHE
|
1815008WL015068
|
KAMALBAI RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387525
|
|
KAMALBAI RAMBHAU RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24280620230264450
|
28/06/2023
|
RAMDAS RITHTHE
|
1815008WL015068
|
RAMDAS RITHTHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387524
|
|
RAMADAS BAJIRAO RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267100
|
28/06/2023
|
PALAVI SUNIL BODAKE
|
1815008WL015146
|
PALAVI SUNIL BODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387512
|
|
PALLAVI SUNIL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267105
|
28/06/2023
|
PALAVI SUNIL BODAKE
|
1815008WL015146
|
PALAVI SUNIL BODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387513
|
|
PALLAVI SUNIL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24280620230266546
|
28/06/2023
|
BALU PANDHARINATH BHOJANE
|
1815008WL015135
|
BALU PANDHARINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387537
|
|
MR BALU PANDHARINATH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24280620230266548
|
28/06/2023
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
1815008WL015135
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387516
|
|
Miss. Shankutalabai Pandharinath Bhojne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24280620230266547
|
28/06/2023
|
VITHA BALU BHOJANE
|
1815008WL015135
|
VITHA BALU BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387517
|
|
VITHABAI BALU BHOJNE
|
IDBI BANK(607095)
|
|
13
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24280620230266518
|
28/06/2023
|
AAKASH HARISCHANDRA JEJURKAR
|
1815008WL015134
|
AAKASH HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387534
|
|
AKASH HARICHANDR JEJURKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24280620230266516
|
28/06/2023
|
RANJANA HARISCHANDRA JEJURKAR
|
1815008WL015134
|
RANJANA HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387536
|
|
MRS RANJANA HARICHANDRA JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-040-001/2383
(JANEPHAL)
|
1815008000NRG24280620230266517
|
28/06/2023
|
SAGAR HARISCHANDRA JEJURKAR
|
1815008WL015134
|
SAGAR HARISCHANDRA JEJURKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387535
|
|
MR SAGAR HARICHANDRA JEJURKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24280620230266598
|
28/06/2023
|
GOKUL NAVNATH TRIBHUVAN
|
1815008WL015135
|
GOKUL NAVNATH TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387533
|
|
GOKUL NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-040-001/337
(JANEPHAL)
|
1815008000NRG24280620230266809
|
28/06/2023
|
RAVINDRA SUKHDEV JAGDALE
|
1815008WL015137
|
RAVINDRA SUKHDEV JAGDALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387518
|
|
RAVINDRA SUKHADEO JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-107-001/64
(SHIVGAON / PATHRI)
|
1815008000NRG24280620230264377
|
28/06/2023
|
SAKARBAI BHANUDAS DAREKAR
|
1815008WL015066
|
SAKARBAI BHANUDAS DAREKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387515
|
|
MRS SAKARABAI BHANUDAS DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-107-002/1
(SHIVGAON / PATHRI)
|
1815008000NRG24280620230264396
|
28/06/2023
|
BAPUSAHEB RAJARAM BORASE
|
1815008WL015066
|
BAPUSAHEB RAJARAM BORASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387514
|
|
BAPUSAHEB RAJARAM BORSE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-107-002/88
(SHIVGAON / PATHRI)
|
1815008000NRG24280620230264415
|
28/06/2023
|
CHHAYA BHARATSING DUMALE
|
1815008WL015066
|
CHHAYA BHARATSING DUMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387538
|
|
CHHAYA BHARATSING DUMALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267099
|
28/06/2023
|
ANIL PRBHAKER BODAKE
|
1815008WL015146
|
ANIL PRBHAKER BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387527
|
|
Mr. ANIL PRABHAKAR BODHAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267101
|
28/06/2023
|
LANKA ANIL BODAKE
|
1815008WL015146
|
LANKA ANIL BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387539
|
|
Mrs. LANKA ANIL BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267106
|
28/06/2023
|
LANKA ANIL BODAKE
|
1815008WL015146
|
LANKA ANIL BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387540
|
|
Mrs. LANKA ANIL BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267097
|
28/06/2023
|
PRBHAKER ASARAM BODAKE
|
1815008WL015146
|
PRBHAKER ASARAM BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387529
|
|
Mr. PRABHAKAR ASSARAM BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-007-001/807
(BORSAR)
|
1815008000NRG24280620230267098
|
28/06/2023
|
SATYABHAMA PRBHAKER BODAKE
|
1815008WL015146
|
SATYABHAMA PRBHAKER BODAKE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387526
|
|
Mrs. SATYABHAMA PRABHAKAR BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24280620230266549
|
28/06/2023
|
CHETAN BALU BHOJANE
|
1815008WL015135
|
CHETAN BALU BHOJANE
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387531
|
|
Mr. CHETAN BALU BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24280620230266599
|
28/06/2023
|
ASHWINI GOKUL TRIBHUVAN
|
1815008WL015135
|
ASHWINI GOKUL TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387530
|
|
Mr. Ashwini Gokul Tribhuvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-040-001/30
(JANEPHAL)
|
1815008000NRG24280620230266597
|
28/06/2023
|
KAMALBAI NAVNATH TRIBHUVAN
|
1815008WL015135
|
KAMALBAI NAVNATH TRIBHUVAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2863387528
|
|
KAMALABAI NAVNATH TRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-040-001/2113
(JANEPHAL)
|
1815008000NRG24280620230266559
|
28/06/2023
|
ARCHANA DATTU JAGADALE
|
1815008WL015135
|
ARCHANA DATTU JAGADALE
|
1143
|
MAHG0005127
|
819
|
819
|
Processed
|
30/06/2023
|
|
2863387532
|
|
Miss. Archana Dattu Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|