|
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-15-008-013-001/1664
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358256
|
17/07/2023
|
DNYASHWAR WALMIKN TUPE
|
1815008WL019483
|
DNYASHWAR WALMIKN TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049573
|
|
DNYANESHWAR VALMIK TUPE
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-013-001/1664
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358257
|
17/07/2023
|
POOJA DNAYASHWAR TUPE
|
1815008WL019483
|
POOJA DNAYASHWAR TUPE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049572
|
|
POOJA DNYANESHWAR TUPE
|
BANK OF INDIA(508505)
|
|
3
|
VAIJAPUR
|
MH-15-008-013-001/1691
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358259
|
17/07/2023
|
JUBER SHAPIK SHAIKH
|
1815008WL019483
|
JUBER SHAPIK SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049574
|
|
JUBER SHAPIK SHAKH
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358261
|
17/07/2023
|
AKRAM SAMAD SHAIKH
|
1815008WL019483
|
AKRAM SAMAD SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049576
|
|
AKRAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-013-001/1862
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358262
|
17/07/2023
|
SANA AKRAM SHAIKH
|
1815008WL019483
|
SANA AKRAM SHAIKH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049575
|
|
SANA AKRAM SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
VAIJAPUR
|
MH-15-008-016-001/304
(BALLALISAGAJ)
|
1815008000NRG24170720230361971
|
17/07/2023
|
LAXMAN GOVIND JAGTAP
|
1815008WL019674
|
LAXMAN GOVIND JAGTAP
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230049580
|
|
JAGTAP LAXMAN GOVNID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358252
|
17/07/2023
|
SHAMASUDDIN ISAKH SHAIKH
|
1815008WL019483
|
SHAMASUDDIN ISAKH SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049579
|
|
Mr. SHAMASUDDIN ISAKH SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358265
|
17/07/2023
|
SHAFIK ISAK SHAIKH
|
1815008WL019483
|
SHAFIK ISAK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049577
|
|
Mr. SHAFIK ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIJAPUR
|
MH-15-008-013-001/8
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358266
|
17/07/2023
|
SHAMABI SHAFIK SHAIKH
|
1815008WL019483
|
SHAMABI SHAFIK SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049578
|
|
Mrs. SHAMABI SHAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008000NRG24170720230361970
|
17/07/2023
|
ANITA SUDAM JAGTAP
|
1815008WL019674
|
ANITA SUDAM JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230049571
|
|
ANITA SUDAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-016-001/236
(BALLALISAGAJ)
|
1815008000NRG24170720230361969
|
17/07/2023
|
SUDAM PARBHAT JAGTAP
|
1815008WL019674
|
SUDAM PARBHAT JAGTAP
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230049570
|
|
SUDAM PARBHAT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-013-001/1536
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358251
|
17/07/2023
|
TAJUDDIN ESAK SHAIKH
|
1815008WL019483
|
TAJUDDIN ESAK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049568
|
|
TAJUDDIN ESAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-013-001/1538
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358253
|
17/07/2023
|
SHAMINABI SHAMASUDDIN SHEKH
|
1815008WL019483
|
SHAMINABI SHAMASUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049566
|
|
Mrs. SHIMINABI SHAMASU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-013-001/1662
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358254
|
17/07/2023
|
ASLAM SAMAD SHAIKH
|
1815008WL019483
|
ASLAM SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049569
|
|
ASLAM SAMAD SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
VAIJAPUR
|
MH-15-008-013-001/1886
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358263
|
17/07/2023
|
SAMEENA BANU ARIF PATHAN
|
1815008WL019483
|
SAMEENA BANU ARIF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049565
|
|
Mrs. SAMINA ARIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VAIJAPUR
|
MH-15-008-013-001/331
(BABHULGAON ( bk ))
|
1815008000NRG24170720230358264
|
17/07/2023
|
SAKERA SAMAD SHAIKH
|
1815008WL019483
|
SAKERA SAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230049567
|
|
SAKERA SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|