|
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-15-008-123-001/10
(BHINGEE)
|
1815008000NRG22160220220442894
|
21/03/2024
|
RAMBHAU DAGADU GAIKWAD
|
1815008WL036498
|
RAMBHAU DAGADU GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168669
|
|
RAMBHAU DAGADU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-123-001/109
(BHINGEE)
|
1815008000NRG22160220220442896
|
21/03/2024
|
PARVATABAI MANIK DHUMAL
|
1815008WL036498
|
PARVATABAI MANIK DHUMAL
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168646
|
|
Mrs. PARWATABAI MANIK DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG22160220220442897
|
21/03/2024
|
DIGAMBAR BHAVARAO SHINDE
|
1815008WL036498
|
DIGAMBAR BHAVARAO SHINDE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242168674
|
|
Mr. DIGAMBAR BHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-123-001/110
(BHINGEE)
|
1815008000NRG22160220220442898
|
21/03/2024
|
REKHA DIGAMBAR SHINDE
|
1815008WL036498
|
REKHA DIGAMBAR SHINDE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242168655
|
|
Mrs. REKHA DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-123-001/112
(BHINGEE)
|
1815008000NRG22160220220442899
|
21/03/2024
|
NAVANATH MAHADU SHINDE
|
1815008WL036498
|
NAVANATH MAHADU SHINDE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242168672
|
|
NAVANATH MAHADU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-123-001/123
(BHINGEE)
|
1815008000NRG22160220220442901
|
21/03/2024
|
BHAUSAHEB PUNDALIK GHAIVAT
|
1815008WL036498
|
BHAUSAHEB PUNDALIK GHAIVAT
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242168673
|
|
Mr. BHAUSAHEB PUNDLIK GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
VAIJAPUR
|
MH-15-008-123-001/124
(BHINGEE)
|
1815008000NRG22160220220442904
|
21/03/2024
|
LATABAI RAVSAHEB GAIKWAD
|
1815008WL036498
|
LATABAI RAVSAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168652
|
|
Miss. LATABAI RAOSAHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-123-001/128
(BHINGEE)
|
1815008000NRG22160220220442905
|
21/03/2024
|
SANTOSH BALU GAIKWAD
|
1815008WL036498
|
SANTOSH BALU GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242168675
|
|
SANTOSH BALU GAYKWAD
|
BANK OF INDIA(508505)
|
|
9
|
VAIJAPUR
|
MH-15-008-123-001/138
(BHINGEE)
|
1815008000NRG22160220220442908
|
21/03/2024
|
LATABAI VASANT GAIKWAD
|
1815008WL036498
|
LATABAI VASANT GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168661
|
|
LATABAI VASANT GAIKA
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-123-001/138
(BHINGEE)
|
1815008000NRG22160220220442909
|
21/03/2024
|
SANDEEP VASANTRAO GAIKWAD
|
1815008WL036498
|
SANDEEP VASANTRAO GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168648
|
|
Mr. SANDIP VASANT GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
VAIJAPUR
|
MH-15-008-123-001/150
(BHINGEE)
|
1815008000NRG22160220220442915
|
21/03/2024
|
ABHIMAN DAGADU GAIKWAD
|
1815008WL036498
|
ABHIMAN DAGADU GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168657
|
|
ABHIMAN DAGADU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-123-001/150
(BHINGEE)
|
1815008000NRG22160220220442916
|
21/03/2024
|
KACHARABAI ABHIMAN GAIKWAD
|
1815008WL036498
|
KACHARABAI ABHIMAN GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168658
|
|
Mrs. KACHARABAI ABHIMAN GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
VAIJAPUR
|
MH-15-008-123-001/155
(BHINGEE)
|
1815008000NRG22160220220442919
|
21/03/2024
|
KARBHARI DHONDIRAM GAIKWAD
|
1815008WL036498
|
KARBHARI DHONDIRAM GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168663
|
|
Mr. KARBHARI DHONDIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG22160220220442925
|
21/03/2024
|
KAILAS DAMU GAYAKWAD
|
1815008WL036498
|
KAILAS DAMU GAYAKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168662
|
|
Mr. KAILAS DAMU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-123-001/18
(BHINGEE)
|
1815008000NRG22160220220442926
|
21/03/2024
|
KAMAL KAILAS GAIKWAD
|
1815008WL036498
|
KAMAL KAILAS GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168654
|
|
KAMALBAI KAILAS GAIK
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-123-001/19
(BHINGEE)
|
1815008000NRG22160220220442928
|
21/03/2024
|
INDUBAI RAJU GAIKWAD
|
1815008WL036498
|
INDUBAI RAJU GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242168647
|
|
Mrs. INDUBAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
VAIJAPUR
|
MH-15-008-123-001/23
(BHINGEE)
|
1815008000NRG22160220220442936
|
21/03/2024
|
JIJABAI BHASKAR GAYAKVAD
|
1815008WL036498
|
JIJABAI BHASKAR GAYAKVAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168651
|
|
JIJABAI BHASKAR GAIK
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-123-001/44
(BHINGEE)
|
1815008000NRG22160220220442944
|
21/03/2024
|
RAMKRUSHNA ANNA SHINDE
|
1815008WL036498
|
RAMKRUSHNA ANNA SHINDE
|
1143
|
MAHG0005105
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242168668
|
|
RAMKRISHNA ANNA SHINDE
|
HDFC BANK LTD(607152)
|
|
19
|
VAIJAPUR
|
MH-15-008-123-001/48
(BHINGEE)
|
1815008000NRG22160220220442946
|
21/03/2024
|
VANDANA DEVIDAS GAIKWAD
|
1815008WL036498
|
VANDANA DEVIDAS GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168656
|
|
Mrs. VANDANA DEVIDAS GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
VAIJAPUR
|
MH-15-008-123-001/52
(BHINGEE)
|
1815008000NRG22160220220442947
|
21/03/2024
|
SHARDA DADASAHEB GAIKWAD
|
1815008WL036498
|
SHARDA DADASAHEB GAIKWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168650
|
|
Sharda Dadarao Gaikawad
|
IDFC BANK LIMITED(608117)
|
|
21
|
VAIJAPUR
|
MH-15-008-123-001/6
(BHINGEE)
|
1815008000NRG22160220220442952
|
21/03/2024
|
RAMKISAN KAILAS GHAIVAT
|
1815008WL036498
|
RAMKISAN KAILAS GHAIVAT
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168666
|
|
RAMKISAN KAILAS GHAIWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
VAIJAPUR
|
MH-15-008-123-001/63
(BHINGEE)
|
1815008000NRG22160220220442955
|
21/03/2024
|
ASHOK RAMBHAU SHEWALE
|
1815008WL036498
|
ASHOK RAMBHAU SHEWALE
|
1143
|
MAHG0005105
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242168653
|
|
Mr. ASHOK RAMBHAU SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-123-001/64
(BHINGEE)
|
1815008000NRG22160220220442960
|
21/03/2024
|
DILIP DAMU GAYKAWAD
|
1815008WL036498
|
DILIP DAMU GAYKAWAD
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168676
|
|
DILIP DAMU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-123-001/65
(BHINGEE)
|
1815008000NRG22160220220442963
|
21/03/2024
|
BHAGINATH JAGANNATH GAIKWAD
|
1815008WL036498
|
BHAGINATH JAGANNATH GAIKWAD
|
1143
|
MAHG0005105
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115242168667
|
|
Mr. BHAGINATH JAGANNATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-123-001/70
(BHINGEE)
|
1815008000NRG22160220220442969
|
21/03/2024
|
MURLIDHAR SAKHARAM TAMBE
|
1815008WL036498
|
MURLIDHAR SAKHARAM TAMBE
|
1143
|
MAHG0005105
|
1476
|
1476
|
Processed
|
25/04/2024
|
|
A115242168671
|
|
MURLIDHAR SAKHARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-123-001/71
(BHINGEE)
|
1815008000NRG22160220220442972
|
21/03/2024
|
THAKAJI DAGADU GAIKWAD
|
1815008WL036498
|
THAKAJI DAGADU GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168665
|
|
THAKAJI DAGADU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-123-001/72
(BHINGEE)
|
1815008000NRG22160220220442975
|
21/03/2024
|
NIRAMALA BALU GAIKWAD
|
1815008WL036498
|
NIRAMALA BALU GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168659
|
|
Mrs. NIRMALA BALU GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-123-001/75
(BHINGEE)
|
1815008000NRG22160220220442977
|
21/03/2024
|
SUREKHA SHARAD GAIKWAD
|
1815008WL036498
|
SUREKHA SHARAD GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168649
|
|
Mrs. GAIKAWAD SUREKHA SHARAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
VAIJAPUR
|
MH-15-008-123-001/83
(BHINGEE)
|
1815008000NRG22160220220442981
|
21/03/2024
|
MANKARNABAI NIVRUTTI GHAIVAT
|
1815008WL036498
|
MANKARNABAI NIVRUTTI GHAIVAT
|
1143
|
MAHG0005105
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115242168660
|
|
Mr. MANKARNA NIVRUI GHAYWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VAIJAPUR
|
MH-15-008-123-001/86
(BHINGEE)
|
1815008000NRG22160220220442982
|
21/03/2024
|
BHAUSAHEB TULASHIRAM GAIKWAD
|
1815008WL036498
|
BHAUSAHEB TULASHIRAM GAIKWAD
|
1143
|
MAHG0005105
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115242168670
|
|
Mr. BHAUSAHEB TULSIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VAIJAPUR
|
MH-15-008-123-001/9
(BHINGEE)
|
1815008000NRG22160220220442983
|
21/03/2024
|
RAMBHAU BALANATH SHINDE
|
1815008WL036498
|
RAMBHAU BALANATH SHINDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115242168664
|
|
RAMBHAU BALANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45474
|
45474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45474
|
45474
|
|
|
|
|
|
|
|