|
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-15-008-006-001/151
(BHILONI)
|
1815008006NRG24250120241175944
|
26/01/2024
|
KARBHARI SHEKU KADAM
|
1815008006WL066725
|
KARBHARI SHEKU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777314
|
|
KARBHARI SHEKU KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/2202
(BHILONI)
|
1815008006NRG24250120241175951
|
26/01/2024
|
REKHA DADASAHEB KADAM
|
1815008006WL066725
|
REKHA DADASAHEB KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777315
|
|
REKHA DADASAHEB KADA
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/508
(BHILONI)
|
1815008006NRG24250120241175960
|
26/01/2024
|
VAISHALI KISHOR KADAM
|
1815008006WL066725
|
VAISHALI KISHOR KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777316
|
|
VAISHALI KISHOR KADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/114
(BHILONI)
|
1815008006NRG24250120241175967
|
26/01/2024
|
WALMIK LAXMAN KAW
|
1815008006WL066726
|
WALMIK LAXMAN KAW
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769836
|
|
WALMIK LAXMAN KAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/140
(BHILONI)
|
1815008006NRG24250120241175876
|
26/01/2024
|
ARUN CHANGDAV SONWANE
|
1815008006WL066723
|
ARUN CHANGDAV SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769835
|
|
MR ARUN CHANGDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/266
(BHILONI)
|
1815008006NRG24250120241175892
|
26/01/2024
|
SANJAY LAXMAN KHILLARE
|
1815008006WL066723
|
SANJAY LAXMAN KHILLARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769838
|
|
SANJAY LAXMAN KHILLARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/313
(BHILONI)
|
1815008006NRG24250120241175968
|
26/01/2024
|
SANGITA PANDHARINATH PRADHAN
|
1815008006WL066726
|
SANGITA PANDHARINATH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777310
|
|
SANGITA PANDHARINATH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-006-001/387
(BHILONI)
|
1815008006NRG24250120241176004
|
26/01/2024
|
NAVANATH KARBHARI PAWAR
|
1815008006WL066728
|
NAVANATH KARBHARI PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777317
|
|
NAVANATH KARBHARI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-006-001/389
(BHILONI)
|
1815008006NRG24250120241176005
|
26/01/2024
|
MANDABAI SUBHAS KADAM
|
1815008006WL066728
|
MANDABAI SUBHAS KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777312
|
|
MANDABAI SUBHAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-006-001/49
(BHILONI)
|
1815008006NRG24250120241175905
|
26/01/2024
|
LILABAI VITTAL KHILARAE
|
1815008006WL066723
|
LILABAI VITTAL KHILARAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769833
|
|
LILABAI VITTAL KHILARAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-006-001/693
(BHILONI)
|
1815008006NRG24250120241175969
|
26/01/2024
|
PANDHARINATH SHRIPATI SRIPATI
|
1815008006WL066726
|
PANDHARINATH SHRIPATI SRIPATI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777311
|
|
PANDHARINATH SHRIPATI SRIPATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24250120241175971
|
26/01/2024
|
BHAGUBAI SOPAN KADAM
|
1815008006WL066726
|
BHAGUBAI SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777307
|
|
BHAGUBAI SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24250120241175972
|
26/01/2024
|
NARAYAN SOPAN KADAM
|
1815008006WL066726
|
NARAYAN SOPAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777306
|
|
NARAYAN SOPAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/695
(BHILONI)
|
1815008006NRG24250120241175970
|
26/01/2024
|
SOPAN RAJARAM KADAM
|
1815008006WL066726
|
SOPAN RAJARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769832
|
|
SOPAN RAJARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/71
(BHILONI)
|
1815008006NRG24250120241175911
|
26/01/2024
|
LAHANUBAI ANNASAHEB KADAM
|
1815008006WL066723
|
LAHANUBAI ANNASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769837
|
|
LAHANUBAI ANNASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/79
(BHILONI)
|
1815008006NRG24250120241175913
|
26/01/2024
|
GORAKH NIVRUTTI JADHAV
|
1815008006WL066723
|
GORAKH NIVRUTTI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769834
|
|
GORAKH NIVRUTTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008006NRG24250120241176010
|
26/01/2024
|
GORAKH RANGNATH PAWAR
|
1815008006WL066728
|
GORAKH RANGNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769839
|
|
GORAKH RANGNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-006-001/840
(BHILONI)
|
1815008006NRG24250120241176011
|
26/01/2024
|
SHILABAI GORAKH PAWAR
|
1815008006WL066728
|
SHILABAI GORAKH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240769840
|
|
SHILABAI GORAKH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-006-001/865
(BHILONI)
|
1815008006NRG24250120241176013
|
26/01/2024
|
PRAVIN NAVNATH PAWAR
|
1815008006WL066728
|
PRAVIN NAVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777308
|
|
PRAVIN NAVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-006-001/906
(BHILONI)
|
1815008006NRG24250120241176014
|
26/01/2024
|
MACHCHINDRA MUKTABA MORE
|
1815008006WL066728
|
MACHCHINDRA MUKTABA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777309
|
|
MACHCHINDRA MUKTABA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-006-001/260
(BHILONI)
|
1815008006NRG24250120241175891
|
26/01/2024
|
TULSABAI SHIVAJI KHILARE
|
1815008006WL066723
|
TULSABAI SHIVAJI KHILARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240777313
|
|
TULSABAI SHIVAJI KHILARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|