|
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-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24310520230115317
|
31/05/2023
|
KAMALBAI SHIVSING MEVAL
|
1815008WL006907
|
KAMALBAI SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063521
|
|
KAMALBAI SHIVLING MEVAL
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24310520230115318
|
31/05/2023
|
VITTHAL SHIVSING MEVAL
|
1815008WL006907
|
VITTHAL SHIVSING MEVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063522
|
|
Mr. Viththl Shivshing Meval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-114-001/233
(HAJIPURWADI)
|
1815008000NRG24310520230115449
|
31/05/2023
|
DILIP HIRALAL BARWAL
|
1815008WL006912
|
DILIP HIRALAL BARWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063527
|
|
DILP HIRALAL BARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-114-001/559
(HAJIPURWADI)
|
1815008000NRG24310520230115312
|
31/05/2023
|
PRALHAD RATAN KUMAWAT
|
1815008WL006907
|
PRALHAD RATAN KUMAWAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063502
|
|
PRALHAD RATAN KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-114-001/587
(HAJIPURWADI)
|
1815008000NRG24310520230115314
|
31/05/2023
|
MANGAL SANTOSH DHANESHWAR
|
1815008WL006907
|
MANGAL SANTOSH DHANESHWAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063503
|
|
MANGAL SANTOSH DHANESHWAR
|
BANK OF INDIA(508505)
|
|
6
|
VAIJAPUR
|
MH-15-008-114-001/624
(HAJIPURWADI)
|
1815008000NRG24310520230115456
|
31/05/2023
|
TULSABAI ZENDUSING BAMANAT
|
1815008WL006912
|
TULSABAI ZENDUSING BAMANAT
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063519
|
|
TULSABAI BRAMANAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008000NRG24310520230115321
|
31/05/2023
|
RAMDHAN RAJARAM JONWAL
|
1815008WL006908
|
RAMDHAN RAJARAM JONWAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063504
|
|
RAMDHAN RAJARAM JONWAL
|
BANK OF INDIA(508505)
|
|
8
|
VAIJAPUR
|
MH-15-008-114-002/7
(HAJIPURWADI)
|
1815008000NRG24310520230115323
|
31/05/2023
|
RAJARAM HARISHCHANDRA JONVAL
|
1815008WL006908
|
RAJARAM HARISHCHANDRA JONVAL
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063520
|
|
RAJARAM HARCHAND JONWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008000NRG24310520230115451
|
31/05/2023
|
DHARAMASING AMBARASING BRAMHANAVAT
|
1815008WL006912
|
DHARAMASING AMBARASING BRAMHANAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063515
|
|
DHARAMSING AMBARSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
10
|
VAIJAPUR
|
MH-15-008-114-001/36
(HAJIPURWADI)
|
1815008000NRG24310520230115452
|
31/05/2023
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
1815008WL006912
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063512
|
|
KAUSHABAI DHARAMSING BAMHANAWAT
|
BANK OF INDIA(508505)
|
|
11
|
VAIJAPUR
|
MH-15-008-114-001/528
(HAJIPURWADI)
|
1815008000NRG24310520230115455
|
31/05/2023
|
ZENDUSING SANDU BAMANAT
|
1815008WL006912
|
ZENDUSING SANDU BAMANAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063516
|
|
Mr. Zendusing Sandu Bamnawat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIJAPUR
|
MH-15-008-114-001/539
(HAJIPURWADI)
|
1815008000NRG24310520230115311
|
31/05/2023
|
REKHABAI RAMESH GHUNAVAT
|
1815008WL006907
|
REKHABAI RAMESH GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063505
|
|
Mrs. REKHABAI RAMESH GHUNAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-114-001/587
(HAJIPURWADI)
|
1815008000NRG24310520230115313
|
31/05/2023
|
SANTOSH KARBHARI DHANESHWAR
|
1815008WL006907
|
SANTOSH KARBHARI DHANESHWAR
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063517
|
|
SANTOSH KARBHARI DHANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-114-001/631
(HAJIPURWADI)
|
1815008000NRG24310520230115457
|
31/05/2023
|
DILEEP SHIVSING GHUNAWAT
|
1815008WL006912
|
DILEEP SHIVSING GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063507
|
|
DILEEP SHIVSING GHUNAWAT
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-114-001/632
(HAJIPURWADI)
|
1815008000NRG24310520230115473
|
31/05/2023
|
DIPAK SHIVSING GHUNAVAT
|
1815008WL006914
|
DIPAK SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063508
|
|
DIPAK SHIVSING GHUNAVAT
|
BANK OF INDIA(508505)
|
|
16
|
VAIJAPUR
|
MH-15-008-114-001/633
(HAJIPURWADI)
|
1815008000NRG24310520230115474
|
31/05/2023
|
KIRAN SHIVSING GHUNAVAT
|
1815008WL006914
|
KIRAN SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063514
|
|
Mr. KIRAN SHIVSING GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008000NRG24310520230115476
|
31/05/2023
|
SANGITA SHIVSING GHUNAVAT
|
1815008WL006914
|
SANGITA SHIVSING GHUNAVAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063506
|
|
Mrs. SANGEETA SHIVSINGH GHUNAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIJAPUR
|
MH-15-008-114-001/67
(HAJIPURWADI)
|
1815008000NRG24310520230115475
|
31/05/2023
|
SHIVSING MOTILAL GHUNAWAT
|
1815008WL006914
|
SHIVSING MOTILAL GHUNAWAT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063518
|
|
SHIVSING MOTIRAM GHUNAWAT
|
BANK OF INDIA(508505)
|
|
19
|
VAIJAPUR
|
MH-15-008-114-002/39
(HAJIPURWADI)
|
1815008000NRG24310520230115316
|
31/05/2023
|
SUNDARABAI MAVJIRAM JONVAL
|
1815008WL006907
|
SUNDARABAI MAVJIRAM JONVAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063509
|
|
Mr. Sundarbai Motiram Jonwal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-114-002/596
(HAJIPURWADI)
|
1815008000NRG24310520230115320
|
31/05/2023
|
KAUSHABAI DHANSING SULANE
|
1815008WL006908
|
KAUSHABAI DHANSING SULANE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063510
|
|
Mrs. Kaushabai Dhansing Sulane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIJAPUR
|
MH-15-008-114-002/610
(HAJIPURWADI)
|
1815008000NRG24310520230115322
|
31/05/2023
|
RATANA RAMDHAN JONWAL
|
1815008WL006908
|
RATANA RAMDHAN JONWAL
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063511
|
|
Miss. RATNA MAHAJAN JARWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-114-001/10
(HAJIPURWADI)
|
1815008000NRG24310520230115310
|
31/05/2023
|
HAUSABAI KARBHARI DHANESHWAR
|
1815008WL006907
|
HAUSABAI KARBHARI DHANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063524
|
|
HAUSABAI KARBHARI DHANESHWAR
|
BANK OF INDIA(508505)
|
|
23
|
VAIJAPUR
|
MH-15-008-114-001/10
(HAJIPURWADI)
|
1815008000NRG24310520230115309
|
31/05/2023
|
RAHIBAI KARBHARI DHANESHWAR
|
1815008WL006907
|
RAHIBAI KARBHARI DHANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063525
|
|
RAHIBAI KARBHARI DANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-114-001/184
(HAJIPURWADI)
|
1815008000NRG24310520230115448
|
31/05/2023
|
SUBHASH SHIVRAO JADHAV
|
1815008WL006912
|
SUBHASH SHIVRAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063501
|
|
SUBASH BHIVRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-114-001/233
(HAJIPURWADI)
|
1815008000NRG24310520230115450
|
31/05/2023
|
DHAVALABAI DILIP BARWAL
|
1815008WL006912
|
DHAVALABAI DILIP BARWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063500
|
|
DAVLABAI BARVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008000NRG24310520230115453
|
31/05/2023
|
AMBARSING ASARAM BADKANE
|
1815008WL006912
|
AMBARSING ASARAM BADKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063526
|
|
AMBARSING ASARAM BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-114-001/516
(HAJIPURWADI)
|
1815008000NRG24310520230115454
|
31/05/2023
|
MIRABAI AMBARSING BADAKANE
|
1815008WL006912
|
MIRABAI AMBARSING BADAKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063523
|
|
MIRABAI AMBERSING BADKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-114-002/38
(HAJIPURWADI)
|
1815008000NRG24310520230115315
|
31/05/2023
|
KAPURCHAND BANSI GOMLADU
|
1815008WL006907
|
KAPURCHAND BANSI GOMLADU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063499
|
|
KAPURCHAND BANSI GOMLADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-114-002/50
(HAJIPURWADI)
|
1815008000NRG24310520230115319
|
31/05/2023
|
KAVITA VITTHAL MEVAL
|
1815008WL006908
|
KAVITA VITTHAL MEVAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230063513
|
|
Mrs. Kavita Vitthal Mewal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|