|
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-15-008-006-001/231
(BHILONI)
|
1815008000NRG24210920230580567
|
21/09/2023
|
RUKHMINI SITARAM KADAM
|
1815008WL032839
|
RUKHMINI SITARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331480
|
|
RUKHMANBAI SITARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/242
(BHILONI)
|
1815008000NRG24210920230580571
|
21/09/2023
|
VIMAL BABURAO SONAWANE
|
1815008WL032839
|
VIMAL BABURAO SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331477
|
|
VIMAL BABURAO SONWANE
|
INDUSIND BANK(607189)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24210920230580593
|
21/09/2023
|
DILIP BHAUSAHEB JADHAV
|
1815008WL032839
|
DILIP BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331482
|
|
DILIP BHAUSAHEB JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24210920230580592
|
21/09/2023
|
JYOTI SAMBHAJI JADHAV
|
1815008WL032839
|
JYOTI SAMBHAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331475
|
|
JYOTI SAMBHAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-006-001/891
(BHILONI)
|
1815008000NRG24210920230580591
|
21/09/2023
|
SANBHAJI BHAUSAHEB JADHAV
|
1815008WL032839
|
SANBHAJI BHAUSAHEB JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331481
|
|
SAMBHAJI BHAUSAHEB JADHAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24210920230580596
|
21/09/2023
|
BABASAHEB POPAT HADOLE
|
1815008WL032839
|
BABASAHEB POPAT HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331476
|
|
MR BABASAHEB POPAT HADOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIJAPUR
|
MH-15-008-006-001/940
(BHILONI)
|
1815008000NRG24210920230580597
|
21/09/2023
|
SAARIKA BABASAHEB HADOLE
|
1815008WL032839
|
SAARIKA BABASAHEB HADOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331474
|
|
SAARIKA BABASAHEB HA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24210920230580255
|
21/09/2023
|
GANPAT GOPINAATH GAIKWAAD
|
1815008WL032825
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331473
|
|
Mr. GANPAT GOPINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24210920230580258
|
21/09/2023
|
GANPAT GOPINAATH GAIKWAAD
|
1815008WL032825
|
GANPAT GOPINAATH GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331472
|
|
Mr. GANPAT GOPINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24210920230580257
|
21/09/2023
|
SUNIL GANPAT GAIKWAAD
|
1815008WL032825
|
SUNIL GANPAT GAIKWAAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331469
|
|
Mr. SUNIL GANPAT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24210920230580259
|
21/09/2023
|
BABASAHEB GANPAT GAIKWAAD
|
1815008WL032825
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331468
|
|
MR BABASAHEB GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-122-001/130
(VIRAGAON)
|
1815008000NRG24210920230580256
|
21/09/2023
|
BABASAHEB GANPAT GAIKWAAD
|
1815008WL032825
|
BABASAHEB GANPAT GAIKWAAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331467
|
|
MR BABASAHEB GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-006-001/2160
(BHILONI)
|
1815008000NRG24210920230580565
|
21/09/2023
|
BALU SOPAN BIDAVE
|
1815008WL032839
|
BALU SOPAN BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331485
|
|
BALU SOPAN BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-006-001/2160
(BHILONI)
|
1815008000NRG24210920230580566
|
21/09/2023
|
JAYSHIRI BALU BIDAVE
|
1815008WL032839
|
JAYSHIRI BALU BIDAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331484
|
|
JAYSHIRI BALU BIDAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24210920230580586
|
21/09/2023
|
CHANDRAKALABAI SANJAY BIDHVE
|
1815008WL032839
|
CHANDRAKALABAI SANJAY BIDHVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331483
|
|
CANDRAKALABAI SANJAY BIDHVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24210920230580588
|
21/09/2023
|
LAXMAN SANJAY BIDVE
|
1815008WL032839
|
LAXMAN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331479
|
|
LAXMAN SANJAY BIDVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-006-001/86
(BHILONI)
|
1815008000NRG24210920230580587
|
21/09/2023
|
SACHIN SANJAY BIDVE
|
1815008WL032839
|
SACHIN SANJAY BIDVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331478
|
|
SACHIN SANJAY BIDVE
|
IDBI BANK(607095)
|
|
18
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210920230580245
|
21/09/2023
|
THORAT RAGHUNATH RAMCHANDRA
|
1815008WL032825
|
THORAT RAGHUNATH RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331471
|
|
RAGHUNATH RAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210920230580247
|
21/09/2023
|
THORAT RAGHUNATH RAMCHANDRA
|
1815008WL032825
|
THORAT RAGHUNATH RAMCHANDRA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331470
|
|
RAGHUNATH RAMCHANDRA THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210920230580248
|
21/09/2023
|
THORAT PUSHPA RAGHUNATH
|
1815008WL032825
|
THORAT PUSHPA RAGHUNATH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331466
|
|
PUSHPA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-122-001/1059
(VIRAGAON)
|
1815008000NRG24210920230580246
|
21/09/2023
|
THORAT PUSHPA RAGHUNATH
|
1815008WL032825
|
THORAT PUSHPA RAGHUNATH
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5810331465
|
|
PUSHPA RAGHUNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|