|
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-15-008-073-001/119
(POKHARI)
|
1815008073NRG24271220230997305
|
29/12/2023
|
YOGESH TANHAJI THUBE
|
1815008073WL056049
|
YOGESH TANHAJI THUBE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646185
|
|
YOGESH TANHAJI THUBE
|
BANK OF INDIA(508505)
|
|
2
|
VAIJAPUR
|
MH-15-008-073-001/127
(POKHARI)
|
1815008073NRG24271220230997307
|
29/12/2023
|
DYNANESHWAR JAGANATH
|
1815008073WL056049
|
DYNANESHWAR JAGANATH
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646180
|
|
Mr. DNYNESHWAR JAGANNATH BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-073-001/11
(POKHARI)
|
1815008073NRG24271220230997320
|
29/12/2023
|
SAHEBRAO KESHAV MALODE
|
1815008073WL056050
|
SAHEBRAO KESHAV MALODE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646208
|
|
SAHEBRAO KESHAVRAO MALODE
|
BANK OF INDIA(508505)
|
|
4
|
VAIJAPUR
|
MH-15-008-073-001/119
(POKHARI)
|
1815008073NRG24271220230997304
|
29/12/2023
|
LATABAI TANHAJI THUBE
|
1815008073WL056049
|
LATABAI TANHAJI THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646189
|
|
Mrs. LATABAI TANHAJI THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIJAPUR
|
MH-15-008-073-001/127
(POKHARI)
|
1815008073NRG24271220230997308
|
29/12/2023
|
SWATI DYANESHWAR BODAKHE
|
1815008073WL056049
|
SWATI DYANESHWAR BODAKHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646195
|
|
SWATI DYANESHWAR BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008073NRG24271220230997323
|
29/12/2023
|
RAVINDRA KASHINATH JADHAV
|
1815008073WL056050
|
RAVINDRA KASHINATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646179
|
|
RAVINDRA KASHINATH JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
VAIJAPUR
|
MH-15-008-073-001/147
(POKHARI)
|
1815008073NRG24271220230997324
|
29/12/2023
|
SHESHKALA RAVINDRA JADHAV
|
1815008073WL056050
|
SHESHKALA RAVINDRA JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646207
|
|
Mrs. SHASHIKALABAI RAVINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIJAPUR
|
MH-15-008-073-001/156
(POKHARI)
|
1815008073NRG24271220230997296
|
29/12/2023
|
GANESH KESHAVRAO THUBE
|
1815008073WL056048
|
GANESH KESHAVRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646193
|
|
Mr. GANESH KESHAVRAO THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIJAPUR
|
MH-15-008-073-001/18
(POKHARI)
|
1815008073NRG24271220230997311
|
29/12/2023
|
SANGITA DADASAHEB THUBE
|
1815008073WL056049
|
SANGITA DADASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646210
|
|
Miss. Sangita Dadasaheb Thube
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIJAPUR
|
MH-15-008-073-001/213
(POKHARI)
|
1815008073NRG24271220230997325
|
29/12/2023
|
SONALI RAJU BHOSALE
|
1815008073WL056050
|
SONALI RAJU BHOSALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646206
|
|
SONALI RAJU BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
VAIJAPUR
|
MH-15-008-073-001/222
(POKHARI)
|
1815008073NRG24271220230997288
|
29/12/2023
|
KAMALBAI BHAGWAN THUBE
|
1815008073WL056047
|
KAMALBAI BHAGWAN THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646191
|
|
KAMALBAI BHAGWAN THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
VAIJAPUR
|
MH-15-008-073-001/240
(POKHARI)
|
1815008073NRG24271220230997312
|
29/12/2023
|
SUBHASH NANASAHEB THUBE
|
1815008073WL056049
|
SUBHASH NANASAHEB THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646194
|
|
Mr. SUBHASH NANASAHEB THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-073-001/275
(POKHARI)
|
1815008073NRG24271220230997314
|
29/12/2023
|
DNYANESHWAR SAHEBRAO AADHUDE
|
1815008073WL056049
|
DNYANESHWAR SAHEBRAO AADHUDE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646196
|
|
Mr. DNYANESHWAR SAHEBRAO ADHUDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VAIJAPUR
|
MH-15-008-073-001/29
(POKHARI)
|
1815008073NRG24271220230997298
|
29/12/2023
|
SANJAY TATERAO THUBE
|
1815008073WL056048
|
SANJAY TATERAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646205
|
|
SANJAY TATERAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-073-001/29
(POKHARI)
|
1815008073NRG24271220230997299
|
29/12/2023
|
SUNDARBAI TATERAO THUBE
|
1815008073WL056048
|
SUNDARBAI TATERAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646211
|
|
Mrs. SUNDRABAI TATERAV THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIJAPUR
|
MH-15-008-073-001/390
(POKHARI)
|
1815008073NRG24271220230997301
|
29/12/2023
|
RANJANA SAINATH DUBE
|
1815008073WL056048
|
RANJANA SAINATH DUBE
|
00051
|
MAHB0001047
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240646209
|
|
Mrs. RANJANABAI SAINATH THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VAIJAPUR
|
MH-15-008-073-001/40
(POKHARI)
|
1815008073NRG24271220230997291
|
29/12/2023
|
BHIMBAI SHAMRAO THUBE
|
1815008073WL056047
|
BHIMBAI SHAMRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646198
|
|
BHIMBAI SHAMRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-073-001/40
(POKHARI)
|
1815008073NRG24271220230997290
|
29/12/2023
|
KHANDU SHAMRAO THUBE
|
1815008073WL056047
|
KHANDU SHAMRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646199
|
|
KHANDU SHAMRAO THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-073-001/409
(POKHARI)
|
1815008073NRG24271220230997327
|
29/12/2023
|
SANTOSH JAGANNATH JADHAV
|
1815008073WL056050
|
SANTOSH JAGANNATH JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646186
|
|
Mr. SANTOSH JAGANNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-073-001/678
(POKHARI)
|
1815008073NRG24271220230997292
|
29/12/2023
|
NIVRUTTI GANGADHAR THUBE
|
1815008073WL056047
|
NIVRUTTI GANGADHAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646190
|
|
NIVRUTTI GANGADHAR THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-073-001/678
(POKHARI)
|
1815008073NRG24271220230997293
|
29/12/2023
|
TARABAI NIVRUTTI THUBE
|
1815008073WL056047
|
TARABAI NIVRUTTI THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646192
|
|
Mrs. TARABAI NIRVITTI THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIJAPUR
|
MH-15-008-073-001/70
(POKHARI)
|
1815008073NRG24271220230997316
|
29/12/2023
|
RAVINDRA PUNDLIK BODAKE
|
1815008073WL056049
|
RAVINDRA PUNDLIK BODAKE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646202
|
|
Mr. RAVINDRA PUNDLIKRAO BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIJAPUR
|
MH-15-008-073-001/712
(POKHARI)
|
1815008073NRG24271220230997294
|
29/12/2023
|
GOKUL NIVRITTI THUBE
|
1815008073WL056047
|
GOKUL NIVRITTI THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646200
|
|
Mr. Gokul Nivritti Thube
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIJAPUR
|
MH-15-008-073-001/718
(POKHARI)
|
1815008073NRG24271220230997330
|
29/12/2023
|
ANNA SHESHRAO JADHAV
|
1815008073WL056050
|
ANNA SHESHRAO JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646203
|
|
Mr. ANNA SHESHRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIJAPUR
|
MH-15-008-073-001/718
(POKHARI)
|
1815008073NRG24271220230997331
|
29/12/2023
|
PRIYANKA ANNA JADHAV
|
1815008073WL056050
|
PRIYANKA ANNA JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646204
|
|
Mrs. Priyanka Anna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VAIJAPUR
|
MH-15-008-073-001/763
(POKHARI)
|
1815008073NRG24271220230997332
|
29/12/2023
|
NARAYAN SAHEBARAV JADHAV
|
1815008073WL056050
|
NARAYAN SAHEBARAV JADHAV
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646212
|
|
NARAYAN SAHEBARAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-073-001/90
(POKHARI)
|
1815008073NRG24271220230997302
|
29/12/2023
|
RAJKUMAR SHIVAJIRAO THUBE
|
1815008073WL056048
|
RAJKUMAR SHIVAJIRAO THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646201
|
|
Mr. Rajkumar Shivajirao Thube
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIJAPUR
|
MH-15-008-073-001/90
(POKHARI)
|
1815008073NRG24271220230997303
|
29/12/2023
|
TARABAI RAJKUMAR THUBE
|
1815008073WL056048
|
TARABAI RAJKUMAR THUBE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646197
|
|
Mrs. TARABAI RAJU THUBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-073-001/135
(POKHARI)
|
1815008073NRG24271220230997322
|
29/12/2023
|
CHANAGDEV DHANAJI JADHAV
|
1815008073WL056050
|
CHANAGDEV DHANAJI JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646175
|
|
CHANAGDEV DHANAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
VAIJAPUR
|
MH-15-008-073-001/135
(POKHARI)
|
1815008073NRG24271220230997321
|
29/12/2023
|
KANTABAI CHANGDEV JADHAV
|
1815008073WL056050
|
KANTABAI CHANGDEV JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646188
|
|
KANTABAI CHANGDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
VAIJAPUR
|
MH-15-008-073-001/164
(POKHARI)
|
1815008073NRG24271220230997309
|
29/12/2023
|
SHIVAJI EKNATH BODKHE
|
1815008073WL056049
|
SHIVAJI EKNATH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646176
|
|
SHIVAJI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-073-001/390
(POKHARI)
|
1815008073NRG24271220230997300
|
29/12/2023
|
SAINATH GHAMRAO DUBE
|
1815008073WL056048
|
SAINATH GHAMRAO DUBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646181
|
|
SAINATH GHAMRAO DUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-073-001/1
(POKHARI)
|
1815008073NRG24271220230997319
|
29/12/2023
|
SHALINI RAVINDRA BHOSALE
|
1815008073WL056050
|
SHALINI RAVINDRA BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646178
|
|
SHALINI RAVINDRA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-073-001/146
(POKHARI)
|
1815008073NRG24271220230997287
|
29/12/2023
|
NANDABAI PRAVIN BHOSLE
|
1815008073WL056047
|
NANDABAI PRAVIN BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646184
|
|
NANDABAI PRAVIN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
VAIJAPUR
|
MH-15-008-073-001/18
(POKHARI)
|
1815008073NRG24271220230997310
|
29/12/2023
|
DADASAHEB KESHAV THUBE
|
1815008073WL056049
|
DADASAHEB KESHAV THUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646174
|
|
DADASAHEB KESHAV THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-073-001/240
(POKHARI)
|
1815008073NRG24271220230997313
|
29/12/2023
|
TARABAI SUBHASH THUBE
|
1815008073WL056049
|
TARABAI SUBHASH THUBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646183
|
|
TARABAI SUBHASH THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-073-001/246
(POKHARI)
|
1815008073NRG24271220230997326
|
29/12/2023
|
dnyaneshwar gorakh jadhav
|
1815008073WL056050
|
dnyaneshwar gorakh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646177
|
|
dnyaneshwar gorakh jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-073-001/710
(POKHARI)
|
1815008073NRG24271220230997329
|
29/12/2023
|
SANGITA APPASAHEB JADHAV
|
1815008073WL056050
|
SANGITA APPASAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646187
|
|
SANGITA AAPPASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-073-001/270
(POKHARI)
|
1815008073NRG24271220230997289
|
29/12/2023
|
BAPU NIVRUTI THUBE
|
1815008073WL056047
|
BAPU NIVRUTI THUBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240646182
|
|
BAPU NIVRUTI THUBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|