|
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-15-008-084-001/300
(SAWKHEDGANGA)
|
1815008000NRG24190420230011738
|
19/04/2023
|
HARIBHAU BHAGWAN PAWAR
|
1815008WL001017
|
HARIBHAU BHAGWAN PAWAR
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144168
|
|
PAWAR HARIBHAU BHAGWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-084-001/215
(SAWKHEDGANGA)
|
1815008000NRG24190420230011732
|
19/04/2023
|
GOVIND JAGNNATH KHATANE
|
1815008WL001017
|
GOVIND JAGNNATH KHATANE
|
00051
|
MAHB0000267
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144181
|
|
GOVIND JAGNNAT KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-084-001/175
(SAWKHEDGANGA)
|
1815008000NRG24190420230011728
|
19/04/2023
|
SUDARSHAN BABASAHEB KHATANE
|
1815008WL001017
|
SUDARSHAN BABASAHEB KHATANE
|
00730
|
YESB0AURDCC
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144167
|
|
SUDRSHAN BABASAHEB KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-084-001/101
(SAWKHEDGANGA)
|
1815008000NRG24190420230011720
|
19/04/2023
|
ASHOK KACHARU VHOSALE
|
1815008WL001017
|
ASHOK KACHARU VHOSALE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144171
|
|
Mr. ASHOK KACHRU VHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
VAIJAPUR
|
MH-15-008-084-001/101
(SAWKHEDGANGA)
|
1815008000NRG24190420230011719
|
19/04/2023
|
INDUBAI KACHARU VHOSALE
|
1815008WL001017
|
INDUBAI KACHARU VHOSALE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144170
|
|
INDUBAI VHASALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008000NRG24190420230011721
|
19/04/2023
|
MOHAN DHARMA KHATANE
|
1815008WL001017
|
MOHAN DHARMA KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144192
|
|
MOHAN DHARMA KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-084-001/147
(SAWKHEDGANGA)
|
1815008000NRG24190420230011722
|
19/04/2023
|
SHANTABAI MOHAN KHATANE
|
1815008WL001017
|
SHANTABAI MOHAN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144185
|
|
Mrs. SHANTABAI MOHAN KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
VAIJAPUR
|
MH-15-008-084-001/158
(SAWKHEDGANGA)
|
1815008000NRG24190420230011723
|
19/04/2023
|
PANDURANG RANGANATH PAWAR
|
1815008WL001017
|
PANDURANG RANGANATH PAWAR
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144175
|
|
PANDURANG PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24190420230011724
|
19/04/2023
|
ARJUN TANHAJI KHATANE
|
1815008WL001017
|
ARJUN TANHAJI KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144174
|
|
ARJUN KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24190420230011725
|
19/04/2023
|
PARIGABAI ARJUN KHATANE
|
1815008WL001017
|
PARIGABAI ARJUN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144191
|
|
PARIGBAI KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24190420230011726
|
19/04/2023
|
PRALHAD ARJUN KHATANE
|
1815008WL001017
|
PRALHAD ARJUN KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144183
|
|
PRALHAD KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-084-001/167
(SAWKHEDGANGA)
|
1815008000NRG24190420230011727
|
19/04/2023
|
VITHABAI PRALHAD KHATANE
|
1815008WL001017
|
VITHABAI PRALHAD KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144184
|
|
VITHABAI PARLAD KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
VAIJAPUR
|
MH-15-008-084-001/180
(SAWKHEDGANGA)
|
1815008000NRG24190420230011730
|
19/04/2023
|
NANUBAI SHAMRAO GAIKWAD
|
1815008WL001017
|
NANUBAI SHAMRAO GAIKWAD
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144169
|
|
Mrs. NANUBAI SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
VAIJAPUR
|
MH-15-008-084-001/180
(SAWKHEDGANGA)
|
1815008000NRG24190420230011729
|
19/04/2023
|
SHIVRAM SHAMRAO GAIKWAD
|
1815008WL001017
|
SHIVRAM SHAMRAO GAIKWAD
|
1143
|
MAHG0005127
|
512
|
512
|
Processed
|
11/05/2023
|
|
A130230144179
|
|
Mr. SHIVRAM SHAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
VAIJAPUR
|
MH-15-008-084-001/198
(SAWKHEDGANGA)
|
1815008000NRG24190420230011731
|
19/04/2023
|
JALINDAR BHAUPATIL KHATANE
|
1815008WL001017
|
JALINDAR BHAUPATIL KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144180
|
|
JALINDAR KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
VAIJAPUR
|
MH-15-008-084-001/215
(SAWKHEDGANGA)
|
1815008000NRG24190420230011733
|
19/04/2023
|
vithabai jaganath khatale
|
1815008WL001017
|
vithabai jaganath khatale
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144186
|
|
VITHABAI JAGNNATH KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-084-001/244
(SAWKHEDGANGA)
|
1815008000NRG24190420230011734
|
19/04/2023
|
YOGESH PANDHARINATH KHATANE
|
1815008WL001017
|
YOGESH PANDHARINATH KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144177
|
|
YOGESH PANDHARINATH KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-084-001/253
(SAWKHEDGANGA)
|
1815008000NRG24190420230011735
|
19/04/2023
|
MUKTABAI MURLIDHAR KHATANE
|
1815008WL001017
|
MUKTABAI MURLIDHAR KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144187
|
|
ANUSAYABAI KAHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-084-001/265
(SAWKHEDGANGA)
|
1815008000NRG24190420230011736
|
19/04/2023
|
BALU BHAGWAT PAWAR
|
1815008WL001017
|
BALU BHAGWAT PAWAR
|
1143
|
MAHG0005127
|
512
|
512
|
Processed
|
11/05/2023
|
|
A130230144188
|
|
Mr. BALU BHAGWAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
VAIJAPUR
|
MH-15-008-084-001/265
(SAWKHEDGANGA)
|
1815008000NRG24190420230011737
|
19/04/2023
|
KAVITA BALU PAWAR
|
1815008WL001017
|
KAVITA BALU PAWAR
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144189
|
|
KAVITA BALU PAWAR
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-084-001/50
(SAWKHEDGANGA)
|
1815008000NRG24190420230011739
|
19/04/2023
|
KRUSHNABAI BHAUSAHEB PAWAR
|
1815008WL001017
|
KRUSHNABAI BHAUSAHEB PAWAR
|
1143
|
MAHG0005127
|
256
|
256
|
Processed
|
11/05/2023
|
|
A130230144172
|
|
KRUSHANABAI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190420230011740
|
19/04/2023
|
GANGADHAR SADASHIV KHATANE
|
1815008WL001017
|
GANGADHAR SADASHIV KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144173
|
|
GANGADHAR SADASHIV KHATANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-084-001/54
(SAWKHEDGANGA)
|
1815008000NRG24190420230011741
|
19/04/2023
|
SUDAM GANGADHAR KHATANE
|
1815008WL001017
|
SUDAM GANGADHAR KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144182
|
|
Mr. SUDAM GANGADHAR KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-084-001/7
(SAWKHEDGANGA)
|
1815008000NRG24190420230011742
|
19/04/2023
|
BALASAHEB ZUMBAR PATHARE
|
1815008WL001017
|
BALASAHEB ZUMBAR PATHARE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144176
|
|
Mr. BALASAHEB ZUMBAR PATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
VAIJAPUR
|
MH-15-008-084-001/71
(SAWKHEDGANGA)
|
1815008000NRG24190420230011743
|
19/04/2023
|
EKNATH SITARAM KHATANE
|
1815008WL001017
|
EKNATH SITARAM KHATANE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144190
|
|
Mr. EKNATH SITARAM KHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
VAIJAPUR
|
MH-15-008-084-001/92
(SAWKHEDGANGA)
|
1815008000NRG24190420230011744
|
19/04/2023
|
ANKUSH SOPAN VHASALE
|
1815008WL001017
|
ANKUSH SOPAN VHASALE
|
1143
|
MAHG0005127
|
768
|
768
|
Processed
|
11/05/2023
|
|
A130230144178
|
|
ANKUSH SOPAN VHASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|