|
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-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24240320241830271
|
24/03/2024
|
Ganesh Nanasaheb Gayke
|
1815008003WL101434
|
Ganesh Nanasaheb Gayke
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168592
|
|
GANESH NANASAHEB GAYKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-003-001/127
(ANCHALGAON)
|
1815008003NRG24240320241830211
|
24/03/2024
|
BHAGVAN SUDAM GAYKE
|
1815008003WL101433
|
BHAGVAN SUDAM GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168642
|
|
BHAGVAN SUDAM GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-003-001/127
(ANCHALGAON)
|
1815008003NRG24240320241830212
|
24/03/2024
|
REKHA BHAGVAN GAYKE
|
1815008003WL101433
|
REKHA BHAGVAN GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168640
|
|
REKHA BHAGWAN GAYKE
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24240320241830260
|
24/03/2024
|
GANESH BHAUSAHEB BARSE
|
1815008003WL101434
|
GANESH BHAUSAHEB BARSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168583
|
|
GANESH BHUSAHEB BARSE
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-003-001/150
(ANCHALGAON)
|
1815008003NRG24240320241830215
|
24/03/2024
|
RAMDAS SHIVAJI HARAL
|
1815008003WL101433
|
RAMDAS SHIVAJI HARAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168641
|
|
RAMDAS SHIVAJI HARAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-003-001/20
(ANCHALGAON)
|
1815008003NRG24240320241830223
|
24/03/2024
|
BHARTI BHAGINATH KOKATE
|
1815008003WL101433
|
BHARTI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168581
|
|
BHARTI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-003-001/23
(ANCHALGAON)
|
1815008003NRG24240320241830224
|
24/03/2024
|
SUDAM TIRMBAK GAYKE
|
1815008003WL101433
|
SUDAM TIRMBAK GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168576
|
|
Mr. SUDAM TRIMBAK GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24240320241830270
|
24/03/2024
|
ASHABAI NANASAHEB GAYKE
|
1815008003WL101434
|
ASHABAI NANASAHEB GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168582
|
|
ASHABAI NANASAHEB GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-003-001/367
(ANCHALGAON)
|
1815008003NRG24240320241830269
|
24/03/2024
|
NANASAHEB RADHAJI GAYKE
|
1815008003WL101434
|
NANASAHEB RADHAJI GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168643
|
|
Mr. NANASAHEB RADHAJI GAIKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-003-001/385
(ANCHALGAON)
|
1815008003NRG24240320241830232
|
24/03/2024
|
NIRMALA DNYANESHWAR TUPE
|
1815008003WL101433
|
NIRMALA DNYANESHWAR TUPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168585
|
|
NIRMALA DNYANESHWAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-003-001/39
(ANCHALGAON)
|
1815008003NRG24240320241830279
|
24/03/2024
|
DNYANESHWAR LAXMAN KOKATE
|
1815008003WL101434
|
DNYANESHWAR LAXMAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168590
|
|
KOKATE DYANESHWAR LAXMAN
|
APNA SAHAKARI BANK LTD.(607101)
|
|
12
|
VAIJAPUR
|
MH-15-008-003-001/39
(ANCHALGAON)
|
1815008003NRG24240320241830280
|
24/03/2024
|
VISHNU LAXMAN KOKATE
|
1815008003WL101434
|
VISHNU LAXMAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168591
|
|
VISHNU LAXMAN KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-003-001/392
(ANCHALGAON)
|
1815008003NRG24240320241830281
|
24/03/2024
|
ANIL BHASKAR NIKAM
|
1815008003WL101434
|
ANIL BHASKAR NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168584
|
|
Mr. ANIL BHASKAR NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-003-001/444
(ANCHALGAON)
|
1815008003NRG24240320241830289
|
24/03/2024
|
Aniket Shivaji Shelar
|
1815008003WL101434
|
Aniket Shivaji Shelar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168575
|
|
ANIKET SHIVAJI SHELAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
VAIJAPUR
|
MH-15-008-003-001/496
(ANCHALGAON)
|
1815008003NRG24240320241830298
|
24/03/2024
|
UDHAV RAMLAL KOKATE
|
1815008003WL101434
|
UDHAV RAMLAL KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168644
|
|
UDHAV RAMLAL KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-003-001/6
(ANCHALGAON)
|
1815008003NRG24240320241830309
|
24/03/2024
|
KACHRU BHIKA GUGRE
|
1815008003WL101434
|
KACHRU BHIKA GUGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168577
|
|
Mr. KACHRU BHIKA GHUGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24240320241830310
|
24/03/2024
|
MARUTI BHIMA WAGHCHORE
|
1815008003WL101434
|
MARUTI BHIMA WAGHCHORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168579
|
|
MARUTI BHIMA WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-003-001/70
(ANCHALGAON)
|
1815008003NRG24240320241830252
|
24/03/2024
|
SAVITA NANDKISHOR GAYKE
|
1815008003WL101433
|
SAVITA NANDKISHOR GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168588
|
|
SAVITA NANDKISHOR GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-003-001/96
(ANCHALGAON)
|
1815008003NRG24240320241830314
|
24/03/2024
|
LAXMIBAI ANNA KOKATE
|
1815008003WL101434
|
LAXMIBAI ANNA KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168586
|
|
LAXMIBAI AANNA KOKATE
|
BANK OF INDIA(508505)
|
|
20
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24240320241830316
|
24/03/2024
|
GORKHAT BHAGINAYH KOKATE
|
1815008003WL101434
|
GORKHAT BHAGINAYH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168589
|
|
Mr. GORAKH BHAGINATH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24240320241830317
|
24/03/2024
|
MALANABAI BHAGINATH KOKATE
|
1815008003WL101434
|
MALANABAI BHAGINATH KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168578
|
|
MALANABAI BHAGINATH KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24240320241830285
|
24/03/2024
|
KRUSNA YADAV GAYKE
|
1815008003WL101434
|
KRUSNA YADAV GAYKE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168639
|
|
KRISHNA YADAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-003-001/162
(ANCHALGAON)
|
1815008003NRG24240320241830217
|
24/03/2024
|
Hirabai Govind Nannaware
|
1815008003WL101433
|
Hirabai Govind Nannaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168645
|
|
Mrs. HIRABAI GOVIND NANNAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-003-001/38
(ANCHALGAON)
|
1815008003NRG24240320241830277
|
24/03/2024
|
Gayabai Laxman Jadhav
|
1815008003WL101434
|
Gayabai Laxman Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168587
|
|
Gayabai Laxman Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24240320241830291
|
24/03/2024
|
Sambhaji Jagannath Haral
|
1815008003WL101434
|
Sambhaji Jagannath Haral
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168580
|
|
Sambhaji Jagannath Haral
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-003-001/123
(ANCHALGAON)
|
1815008003NRG24240320241830208
|
24/03/2024
|
SANJAY LAXMAN HARAL
|
1815008003WL101433
|
SANJAY LAXMAN HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168620
|
|
Mr. Sanjay Laxman Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008003NRG24240320241830261
|
24/03/2024
|
DIPALI GANESH BARSE
|
1815008003WL101434
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168637
|
|
Mrs. Dipali Ganesh Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24240320241830262
|
24/03/2024
|
KASHINATH PARBHAT KOKATE
|
1815008003WL101434
|
KASHINATH PARBHAT KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168593
|
|
KASHINATH PARBHAT KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-003-001/133
(ANCHALGAON)
|
1815008003NRG24240320241830263
|
24/03/2024
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1815008003WL101434
|
RUKHAMANABAI BHAUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168624
|
|
Mr. Rukhmanbai Bhausaheb Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
VAIJAPUR
|
MH-15-008-003-001/150
(ANCHALGAON)
|
1815008003NRG24240320241830216
|
24/03/2024
|
SAVITA RAMDAS HARAL
|
1815008003WL101433
|
SAVITA RAMDAS HARAL
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168625
|
|
SAVITA RAMDAS HARAL
|
BANK OF INDIA(508505)
|
|
31
|
VAIJAPUR
|
MH-15-008-003-001/160
(ANCHALGAON)
|
1815008003NRG24240320241830264
|
24/03/2024
|
Vijay Bhagwan Kasve
|
1815008003WL101434
|
Vijay Bhagwan Kasve
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168619
|
|
Mr. Vijay Bhagwan Kasve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24240320241830218
|
24/03/2024
|
SAYAJI SHANKAR NANAVARE
|
1815008003WL101433
|
SAYAJI SHANKAR NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168594
|
|
SAYAJI SHANKAR NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-003-001/173
(ANCHALGAON)
|
1815008003NRG24240320241830219
|
24/03/2024
|
SHIVAJI SAYAJI NANAVARE
|
1815008003WL101433
|
SHIVAJI SAYAJI NANAVARE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168598
|
|
SHIVAJI SAYAJI NANNA
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24240320241830221
|
24/03/2024
|
Padamabai Raybhan Bidaeit
|
1815008003WL101433
|
Padamabai Raybhan Bidaeit
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168630
|
|
Mr. Padamabai Raybhan Bidaeit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-003-001/175
(ANCHALGAON)
|
1815008003NRG24240320241830220
|
24/03/2024
|
RAYBHAN PANDHRINATH BIDAEAT
|
1815008003WL101433
|
RAYBHAN PANDHRINATH BIDAEAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168610
|
|
RAYBHAN PANDHRINATH BIDAEAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-003-001/20
(ANCHALGAON)
|
1815008003NRG24240320241830222
|
24/03/2024
|
BHAGINATH EKNATH KOKATE
|
1815008003WL101433
|
BHAGINATH EKNATH KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168595
|
|
Mr. Bhaginath Eknath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
VAIJAPUR
|
MH-15-008-003-001/28
(ANCHALGAON)
|
1815008003NRG24240320241830267
|
24/03/2024
|
BABASAHEB CHANDRABHAN KOKATE
|
1815008003WL101434
|
BABASAHEB CHANDRABHAN KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168638
|
|
BABASAHEB CHANDRABHAN KOKATE
|
BANK OF INDIA(508505)
|
|
38
|
VAIJAPUR
|
MH-15-008-003-001/29
(ANCHALGAON)
|
1815008003NRG24240320241830268
|
24/03/2024
|
Anjali Bharat Pawar
|
1815008003WL101434
|
Anjali Bharat Pawar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168634
|
|
Miss. ANJANA ASHOK KATARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VAIJAPUR
|
MH-15-008-003-001/37
(ANCHALGAON)
|
1815008003NRG24240320241830272
|
24/03/2024
|
DADASAHEB MANIKRAO JADHAV
|
1815008003WL101434
|
DADASAHEB MANIKRAO JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168601
|
|
Mr. DADASAHEB MANIKRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008003NRG24240320241830274
|
24/03/2024
|
RADHABAI YADAV GAYKE
|
1815008003WL101434
|
RADHABAI YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168613
|
|
Mrs. Radhabai Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
VAIJAPUR
|
MH-15-008-003-001/374
(ANCHALGAON)
|
1815008003NRG24240320241830273
|
24/03/2024
|
YADAV NARAN GAYKE
|
1815008003WL101434
|
YADAV NARAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168596
|
|
YADAV NARAN GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-003-001/389
(ANCHALGAON)
|
1815008003NRG24240320241830233
|
24/03/2024
|
KALPANA PRABHAKAR TUPE
|
1815008003WL101433
|
KALPANA PRABHAKAR TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168603
|
|
KALPANA PRABHAKAR TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
VAIJAPUR
|
MH-15-008-003-001/396
(ANCHALGAON)
|
1815008003NRG24240320241830282
|
24/03/2024
|
DATTU BANDU KOKATE
|
1815008003WL101434
|
DATTU BANDU KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168597
|
|
DATTU BANDU KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24240320241830284
|
24/03/2024
|
RATANABAI SAJAN GAYKE
|
1815008003WL101434
|
RATANABAI SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168635
|
|
Mr. Ratanabai Sajan Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
VAIJAPUR
|
MH-15-008-003-001/404
(ANCHALGAON)
|
1815008003NRG24240320241830283
|
24/03/2024
|
SAJAN SHESHRAV GAYKE
|
1815008003WL101434
|
SAJAN SHESHRAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168599
|
|
Mr. SAJAN SHESHRAV GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24240320241830287
|
24/03/2024
|
ANITA KRUSHNA GAYKE
|
1815008003WL101434
|
ANITA KRUSHNA GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168616
|
|
Ms. Anita Krushna Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24240320241830286
|
24/03/2024
|
SAGAR YADAV GAYKE
|
1815008003WL101434
|
SAGAR YADAV GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168612
|
|
Mr. Sagar Yadav Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
VAIJAPUR
|
MH-15-008-003-001/410
(ANCHALGAON)
|
1815008003NRG24240320241830288
|
24/03/2024
|
SAVITA SAGAR GAYKE
|
1815008003WL101434
|
SAVITA SAGAR GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168615
|
|
SAVITA SAGAR GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIJAPUR
|
MH-15-008-003-001/444
(ANCHALGAON)
|
1815008003NRG24240320241830290
|
24/03/2024
|
Suvesh Shivaji Shelar
|
1815008003WL101434
|
Suvesh Shivaji Shelar
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168631
|
|
SUVESH SHIVAJI SHELAR
|
BANK OF INDIA(508505)
|
|
50
|
VAIJAPUR
|
MH-15-008-003-001/472
(ANCHALGAON)
|
1815008003NRG24240320241830292
|
24/03/2024
|
KAMALBAI SAMBHAJI HARA
|
1815008003WL101434
|
KAMALBAI SAMBHAJI HARA
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168621
|
|
MRS KAMALBAI SAMBHAJI HARAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIJAPUR
|
MH-15-008-003-001/474
(ANCHALGAON)
|
1815008003NRG24240320241830293
|
24/03/2024
|
MANGAL KACHARU WAGHCHAURE
|
1815008003WL101434
|
MANGAL KACHARU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168606
|
|
Mrs. MANGAL KACHARU WAGHACHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24240320241830294
|
24/03/2024
|
JAGDISH YASHVANT GAYKE
|
1815008003WL101434
|
JAGDISH YASHVANT GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168605
|
|
Mr. JAGDISH YASHVANT GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
VAIJAPUR
|
MH-15-008-003-001/484
(ANCHALGAON)
|
1815008003NRG24240320241830295
|
24/03/2024
|
SONALI JAGDISH GAYKE
|
1815008003WL101434
|
SONALI JAGDISH GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168618
|
|
Mrs. Sonali Jagdish Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24240320241830296
|
24/03/2024
|
DADASAHEB SUDHAKAR NIKAM
|
1815008003WL101434
|
DADASAHEB SUDHAKAR NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168611
|
|
Mr. Dadasaheb Sudhakar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
VAIJAPUR
|
MH-15-008-003-001/491
(ANCHALGAON)
|
1815008003NRG24240320241830297
|
24/03/2024
|
SAMPADA DADASAHEB NIKAM
|
1815008003WL101434
|
SAMPADA DADASAHEB NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168623
|
|
SAMPADA DADASAHEB NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
VAIJAPUR
|
MH-15-008-003-001/495
(ANCHALGAON)
|
1815008003NRG24240320241830248
|
24/03/2024
|
MIRA DEVIDAS GAYKE
|
1815008003WL101433
|
MIRA DEVIDAS GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168629
|
|
MIRA DEVIDAS GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIJAPUR
|
MH-15-008-003-001/499
(ANCHALGAON)
|
1815008003NRG24240320241830299
|
24/03/2024
|
SONALI RAJENDRA KOKATE
|
1815008003WL101434
|
SONALI RAJENDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168609
|
|
Mrs. Sonali Rajendra Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
VAIJAPUR
|
MH-15-008-003-001/50
(ANCHALGAON)
|
1815008003NRG24240320241830249
|
24/03/2024
|
Laxman Baburav Kokate
|
1815008003WL101433
|
Laxman Baburav Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168633
|
|
LUXMAN BABURAV KOKATE
|
BANK OF INDIA(508505)
|
|
59
|
VAIJAPUR
|
MH-15-008-003-001/503
(ANCHALGAON)
|
1815008003NRG24240320241830300
|
24/03/2024
|
KISHOR SAJAN GAYKE
|
1815008003WL101434
|
KISHOR SAJAN GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168627
|
|
KISHOR SAJAN GAYKE
|
BANK OF INDIA(508505)
|
|
60
|
VAIJAPUR
|
MH-15-008-003-001/504
(ANCHALGAON)
|
1815008003NRG24240320241830301
|
24/03/2024
|
SARLA YOGESH JADHAV
|
1815008003WL101434
|
SARLA YOGESH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168626
|
|
Mr. Sarla Yogesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VAIJAPUR
|
MH-15-008-003-001/508
(ANCHALGAON)
|
1815008003NRG24240320241830302
|
24/03/2024
|
HIRABAI BHUSAHEB KOKATE
|
1815008003WL101434
|
HIRABAI BHUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168608
|
|
HIRABAI BHUSAHEB KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008003NRG24240320241830304
|
24/03/2024
|
ABASAHEB RAMRAO KOKATE
|
1815008003WL101434
|
ABASAHEB RAMRAO KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168600
|
|
Mr. ABASAHEB RAMRAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008003NRG24240320241830305
|
24/03/2024
|
SUNDARBAI RAMRAV KOKATE
|
1815008003WL101434
|
SUNDARBAI RAMRAV KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168604
|
|
Mrs. SUNDARABAI RAMROA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
VAIJAPUR
|
MH-15-008-003-001/532
(ANCHALGAON)
|
1815008003NRG24240320241830306
|
24/03/2024
|
Babasaheb Ramrao Kokate
|
1815008003WL101434
|
Babasaheb Ramrao Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242168614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24240320241830307
|
24/03/2024
|
Balu Sheshrav Gayke
|
1815008003WL101434
|
Balu Sheshrav Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168607
|
|
Balu Sheshrav Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
VAIJAPUR
|
MH-15-008-003-001/54
(ANCHALGAON)
|
1815008003NRG24240320241830308
|
24/03/2024
|
Mandabai Balu Gayke
|
1815008003WL101434
|
Mandabai Balu Gayke
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168602
|
|
Mandabai Balu Gayke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-003-001/63
(ANCHALGAON)
|
1815008003NRG24240320241830311
|
24/03/2024
|
PANDURANG MARUTI WAGHCHAURE
|
1815008003WL101434
|
PANDURANG MARUTI WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168622
|
|
PANDURANG MARUTI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24240320241830313
|
24/03/2024
|
Janardan Dnyaneshwar Bodkhe
|
1815008003WL101434
|
Janardan Dnyaneshwar Bodkhe
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168632
|
|
JANARDAN DNYANESHWAR BODKHE
|
BANK OF INDIA(508505)
|
|
69
|
VAIJAPUR
|
MH-15-008-003-001/69
(ANCHALGAON)
|
1815008003NRG24240320241830312
|
24/03/2024
|
VAISHALI DNYANESHWAR BODKHE
|
1815008003WL101434
|
VAISHALI DNYANESHWAR BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168636
|
|
Mrs. Vaishali Dnyaneshwar Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
VAIJAPUR
|
MH-15-008-003-001/98
(ANCHALGAON)
|
1815008003NRG24240320241830315
|
24/03/2024
|
Vishal Gorakh Kokate
|
1815008003WL101434
|
Vishal Gorakh Kokate
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168628
|
|
Mr. Vishal Gorakh Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
71
|
VAIJAPUR
|
MH-15-008-003-001/23
(ANCHALGAON)
|
1815008003NRG24240320241830225
|
24/03/2024
|
BHIJABAI SUDAM GAYKE
|
1815008003WL101433
|
BHIJABAI SUDAM GAYKE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242168617
|
|
Mr. Bijalabai Sudam Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|