|
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-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24091120230719110
|
16/11/2023
|
sagar balu rahane
|
1815008WL041746
|
sagar balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277315
|
|
RAHANE SAGAR BALU
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008000NRG24091120230719109
|
16/11/2023
|
sina balu rahane
|
1815008WL041746
|
sina balu rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277316
|
|
sina balu rahane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24091120230719111
|
16/11/2023
|
arun pandurang tupe
|
1815008WL041746
|
arun pandurang tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277294
|
|
arun pandurang tupe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/2107
(PANVI (kh))
|
1815008000NRG24091120230719112
|
16/11/2023
|
kaveri arun tupe
|
1815008WL041746
|
kaveri arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277300
|
|
KAVERI ARUN TUPE
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008000NRG24091120230724359
|
16/11/2023
|
kaveri subhash malik
|
1815008WL042052
|
kaveri subhash malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277299
|
|
SUBHASH PANDURANG MA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/382
(PANVI (kh))
|
1815008000NRG24091120230724358
|
16/11/2023
|
subhash pandurang malik
|
1815008WL042052
|
subhash pandurang malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277298
|
|
subhash pandurang malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/913
(PANVI (kh))
|
1815008000NRG24091120230724360
|
16/11/2023
|
shalini ramdas tupe
|
1815008WL042052
|
shalini ramdas tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277301
|
|
SHALINI RAMDAS TUPE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/948
(PANVI (kh))
|
1815008000NRG24091120230719133
|
16/11/2023
|
MANGALBAI SHANTARAM TUPE
|
1815008WL041746
|
MANGALBAI SHANTARAM TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277313
|
|
MANGALBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24091120230719137
|
16/11/2023
|
jyoti shankar malik
|
1815008WL041746
|
jyoti shankar malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277296
|
|
JYOTI SHANKAR MALIK
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24091120230719136
|
16/11/2023
|
malik bhaskar ramdas
|
1815008WL041746
|
malik bhaskar ramdas
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277292
|
|
malik bhaskar ramdas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/959
(PANVI (kh))
|
1815008000NRG24091120230719135
|
16/11/2023
|
shankar ramdas malik
|
1815008WL041746
|
shankar ramdas malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277297
|
|
shankar ramdas malik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/963
(PANVI (kh))
|
1815008000NRG24091120230724368
|
16/11/2023
|
radhabai babasaheb malik
|
1815008WL042052
|
radhabai babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277295
|
|
RADHABAI BABASAHEB M
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/970
(PANVI (kh))
|
1815008000NRG24091120230719139
|
16/11/2023
|
madan bhaginath satre
|
1815008WL041746
|
madan bhaginath satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277293
|
|
madan bhaginath satre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/992
(PANVI (kh))
|
1815008000NRG24091120230719146
|
16/11/2023
|
mangal bhaskar shilote
|
1815008WL041746
|
mangal bhaskar shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277314
|
|
MANGAL BHASKAR SHILO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-087-001/115
(SAFIYABAD WADI)
|
1815008000NRG24151120230736943
|
16/11/2023
|
PANDHARINATH SAKHAHARI NIKHADE
|
1815008WL042740
|
PANDHARINATH SAKHAHARI NIKHADE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277290
|
|
PANDHARINATH SAKHAHARI NIKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-087-001/116
(SAFIYABAD WADI)
|
1815008000NRG24151120230736946
|
16/11/2023
|
UMA JANARDHAN SHIRSATH
|
1815008WL042740
|
UMA JANARDHAN SHIRSATH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277304
|
|
Mrs. UMA JANARDHAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-087-001/753
(SAFIYABAD WADI)
|
1815008000NRG24151120230736948
|
16/11/2023
|
RAHUL BABASAHEB SHIRSATH
|
1815008WL042740
|
RAHUL BABASAHEB SHIRSATH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277308
|
|
RAHUL BABASAHEB SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-087-001/773
(SAFIYABAD WADI)
|
1815008000NRG24151120230736949
|
16/11/2023
|
MUKTABAI BHAGWAN SHIRSATH
|
1815008WL042740
|
MUKTABAI BHAGWAN SHIRSATH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277303
|
|
Mrs. MUKTABAI BHAGWAN SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIJAPUR
|
MH-15-008-087-001/853
(SAFIYABAD WADI)
|
1815008000NRG24151120230736935
|
16/11/2023
|
SEEMA ABASAHEB JADHAV
|
1815008WL042739
|
SEEMA ABASAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277312
|
|
Mrs. SEEMA ABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-087-001/853
(SAFIYABAD WADI)
|
1815008000NRG24151120230736936
|
16/11/2023
|
YOGESH BHAUSAHEB JADHAV
|
1815008WL042739
|
YOGESH BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277311
|
|
YOGESH BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008000NRG24151120230736937
|
16/11/2023
|
DNYANESHWAR KAILAS JADHAV
|
1815008WL042739
|
DNYANESHWAR KAILAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277310
|
|
DNYANESHWAR KAILAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-087-001/854
(SAFIYABAD WADI)
|
1815008000NRG24151120230736938
|
16/11/2023
|
SONALI DYANESHWAR JADHAV
|
1815008WL042739
|
SONALI DYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277309
|
|
Mrs. SONALI DNYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-087-001/855
(SAFIYABAD WADI)
|
1815008000NRG24151120230736939
|
16/11/2023
|
MANDABAI SANTOSH ZIMAN
|
1815008WL042739
|
MANDABAI SANTOSH ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277302
|
|
MANDABAI SANTOSH ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
VAIJAPUR
|
MH-15-008-087-001/974
(SAFIYABAD WADI)
|
1815008000NRG24151120230736940
|
16/11/2023
|
LANKABAI ARUN ZIMAN
|
1815008WL042739
|
LANKABAI ARUN ZIMAN
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277291
|
|
LANKABAI ARUN ZIMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-087-001/975
(SAFIYABAD WADI)
|
1815008000NRG24151120230736941
|
16/11/2023
|
PRASHANT BHAGINATH JADHAV
|
1815008WL042739
|
PRASHANT BHAGINATH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277306
|
|
PRASHANT BHAGINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-087-001/977
(SAFIYABAD WADI)
|
1815008000NRG24151120230736942
|
16/11/2023
|
JYOTI JANARDHAN JADHAV
|
1815008WL042739
|
JYOTI JANARDHAN JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240277307
|
|
JYOTI JANARDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-049-001/666
(KANAK SAGAJ)
|
1815008000NRG24091120230718838
|
16/11/2023
|
AJAY SHANKARRAO KHAIRNAR
|
1815008WL041741
|
AJAY SHANKARRAO KHAIRNAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277305
|
|
AJAY SHANKARRAO KHAIRNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-049-001/92
(KANAK SAGAJ)
|
1815008000NRG24091120230718844
|
16/11/2023
|
KALSE TARABAI RAJENDRA
|
1815008WL041741
|
KALSE TARABAI RAJENDRA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277289
|
|
KALSE TARABAI RAJENDRA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008000NRG24091120230719140
|
16/11/2023
|
RAOSAHEB GANPAT MALIK
|
1815008WL041746
|
RAOSAHEB GANPAT MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277317
|
|
RAOSAHEB GANPAT MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/976
(PANVI (kh))
|
1815008000NRG24091120230719141
|
16/11/2023
|
USHABAI RAOSAHEB MALIK
|
1815008WL041746
|
USHABAI RAOSAHEB MALIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277288
|
|
USHABAI RAOSAHEB MALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-087-001/116
(SAFIYABAD WADI)
|
1815008000NRG24151120230736945
|
16/11/2023
|
JANARDHAN PANDRINATH SIRSAT
|
1815008WL042740
|
JANARDHAN PANDRINATH SIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277282
|
|
JANARDHAN PANDRINATH SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-087-001/516
(SAFIYABAD WADI)
|
1815008000NRG24151120230736947
|
16/11/2023
|
KSHINATH RAOSAHEB SHIRSAT
|
1815008WL042740
|
KSHINATH RAOSAHEB SHIRSAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277281
|
|
KSHINATH RAOSAHEB SHIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-087-001/72
(SAFIYABAD WADI)
|
1815008000NRG24151120230736934
|
16/11/2023
|
BHIMA BAI KAILASH JADHAV
|
1815008WL042739
|
BHIMA BAI KAILASH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277283
|
|
BHIMA BAI KAILASH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-106-001/108
(JIRI)
|
1815008000NRG24101120230727983
|
16/11/2023
|
DATTU DADA BHAVAR
|
1815008WL042294
|
DATTU DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277268
|
|
DATTU DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-106-001/108
(JIRI)
|
1815008000NRG24101120230727982
|
16/11/2023
|
RAMESH DADA BHAVAR
|
1815008WL042294
|
RAMESH DADA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277269
|
|
RAMESH DADA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-106-001/119
(JIRI)
|
1815008000NRG24101120230727984
|
16/11/2023
|
KARBHARI VASANTRAO SHINDE
|
1815008WL042294
|
KARBHARI VASANTRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277276
|
|
KARBHARI VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-106-001/142
(JIRI)
|
1815008000NRG24101120230727985
|
16/11/2023
|
RAMESH SURYABHAN SHINDE
|
1815008WL042294
|
RAMESH SURYABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277273
|
|
RAMESH SURYABHAN SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-106-001/144
(JIRI)
|
1815008000NRG24101120230727986
|
16/11/2023
|
MANGALBAI VILAS SHINDE
|
1815008WL042294
|
MANGALBAI VILAS SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277280
|
|
MANGALBAI VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-106-001/148
(JIRI)
|
1815008000NRG24101120230727987
|
16/11/2023
|
SANTARAM PUNJABA BHAVAR
|
1815008WL042294
|
SANTARAM PUNJABA BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277278
|
|
SANTARAM PUNJABA BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-106-001/150
(JIRI)
|
1815008000NRG24101120230728032
|
16/11/2023
|
MINABAI DADA CHAVHAN
|
1815008WL042297
|
MINABAI DADA CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277271
|
|
MINABAI DADA CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
VAIJAPUR
|
MH-15-008-106-001/161
(JIRI)
|
1815008000NRG24101120230727988
|
16/11/2023
|
SANGITA BALASAHEB SHINDE
|
1815008WL042294
|
SANGITA BALASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277279
|
|
MRS SANGITA BALASAHEB KASBE
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIJAPUR
|
MH-15-008-106-001/179
(JIRI)
|
1815008000NRG24101120230727989
|
16/11/2023
|
DNYANESHWAR POPAT CHAVHAN
|
1815008WL042294
|
DNYANESHWAR POPAT CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277277
|
|
DNYANESHWAR POPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
43
|
VAIJAPUR
|
MH-15-008-106-001/180
(JIRI)
|
1815008000NRG24101120230727990
|
16/11/2023
|
NANA VISHVANATH BHAVAR
|
1815008WL042294
|
NANA VISHVANATH BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277270
|
|
NANA VISHVANATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-106-001/20
(JIRI)
|
1815008000NRG24101120230727991
|
16/11/2023
|
GOVIND ABARAO SHINDE
|
1815008WL042294
|
GOVIND ABARAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277274
|
|
GOVIND ABARAO SHINDE
|
BANK OF INDIA(508505)
|
|
45
|
VAIJAPUR
|
MH-15-008-106-001/340
(JIRI)
|
1815008000NRG24101120230728035
|
16/11/2023
|
DADA GOVARDHAN BHAVR
|
1815008WL042297
|
DADA GOVARDHAN BHAVR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277275
|
|
DADABHAU GOVARDHAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIJAPUR
|
MH-15-008-106-001/353
(JIRI)
|
1815008000NRG24101120230728037
|
16/11/2023
|
APPASAHEB VINAYAKMANDALE
|
1815008WL042297
|
APPASAHEB VINAYAKMANDALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277272
|
|
APPASAHEB VINAYAK MANDADE
|
BANK OF INDIA(508505)
|
|
47
|
VAIJAPUR
|
MH-15-008-049-001/639
(KANAK SAGAJ)
|
1815008000NRG24111120230731285
|
16/11/2023
|
DADASAHEB GUNJAL
|
1815008WL042453
|
DADASAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277286
|
|
Mr. Dadasaheb Ramnath Gunjaal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VAIJAPUR
|
MH-15-008-049-001/79
(KANAK SAGAJ)
|
1815008000NRG24091120230718842
|
16/11/2023
|
VIMAL NANDKUMAR CHAVAN
|
1815008WL041741
|
VIMAL NANDKUMAR CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277287
|
|
VIMAL NANDKUMAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-049-001/94
(KANAK SAGAJ)
|
1815008000NRG24091120230718847
|
16/11/2023
|
ARCHANA MHASKE
|
1815008WL041741
|
ARCHANA MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277285
|
|
ARCHANA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-087-001/115
(SAFIYABAD WADI)
|
1815008000NRG24151120230736944
|
16/11/2023
|
MALANBAI PANDHARINATH SHIRSATH
|
1815008WL042740
|
MALANBAI PANDHARINATH SHIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240277284
|
|
MALANBAI PANDHARINATH SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|