Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_280823APB_FTO_179026
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-15-008-002-001/177
(AGHOOR) 		1815008000NRG24280820230513002 28/08/2023 AMOL SURESH AVHALE 1815008WL028860 AMOL SURESH AVHALE 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473436 AMOL SURESH AVHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24280820230512825 28/08/2023 ROHAN RAJENDRA VAIRAL 1815008WL028857 ROHAN RAJENDRA VAIRAL 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473433 MR ROHAN RAJU VAIRAL STATE BANK OF INDIA(508548)
3 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24280820230512723 28/08/2023 KALPANA SANTOSH KADAM 1815008WL028855 KALPANA SANTOSH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473432 KADAM KALPANA SANTOSH BANK OF BARODA(606985)
4 VAIJAPUR MH-15-008-006-001/141
(BHILONI) 		1815008000NRG24280820230512722 28/08/2023 SANTOSH VITTAL KADAM 1815008WL028855 SANTOSH VITTAL KADAM 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473443 MR SANTOSH VITTHAL KADAM STATE BANK OF INDIA(508548)
5 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24280820230512741 28/08/2023 SONALI YOGESH KADAM 1815008WL028855 SONALI YOGESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473434 Sonali Yogesh Kadam BANK OF BARODA(606985)
6 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24280820230512774 28/08/2023 VARSHA GANESH KADAM 1815008WL028855 VARSHA GANESH KADAM 00045 BARB0VAIJAP 1638 1638 Processed 30/08/2023 4973473435 Varsha Ganesh Kadam BANK OF BARODA(606985)
SubTotal 9828 9828
7 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24280820230513031 28/08/2023 AJINATH NANA GUJAR 1815008WL028861 AJINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 30/08/2023 4973473422 AJINATH NANA GUJAR BANK OF INDIA(508505)
8 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24280820230513033 28/08/2023 LATABAI TUKARAM GUJAR 1815008WL028861 LATABAI TUKARAM GUJAR 00048 BKID0000686 1638 1638 Processed 30/08/2023 4973473423 Mrs. Latabai Tukaram Gujar BANK OF MAHARASHTRA(607387)
9 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24280820230513053 28/08/2023 RAVINDRA SHAINATH GUJAR 1815008WL028861 RAVINDRA SHAINATH GUJAR 00048 BKID0000686 1638 1638 Processed 30/08/2023 4973473445 Ravindra Shainath Gujar AIRTEL PAYMENTS BANK LIMITED(990288)
10 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24280820230513051 28/08/2023 SAINATH NANA GUJAR 1815008WL028861 SAINATH NANA GUJAR 00048 BKID0000686 1638 1638 Processed 30/08/2023 4973473446 SAINATH NANA GUJAR BANK OF INDIA(508505)
SubTotal 6552 6552
11 VAIJAPUR MH-15-008-005-001/148
(ALAPURWADI) 		1815008000NRG24280820230513032 28/08/2023 UJWALA AJINATH GUJAR 1815008WL028861 UJWALA AJINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 30/08/2023 4973473441 Mrs. Ujwala Ajinath Gujar BANK OF MAHARASHTRA(607387)
12 VAIJAPUR MH-15-008-005-001/262
(ALAPURWADI) 		1815008000NRG24280820230513052 28/08/2023 SANGITA SAINATH GUJAR 1815008WL028861 SANGITA SAINATH GUJAR 00051 MAHB0000207 1638 1638 Processed 30/08/2023 4973473438 SANGITA SAINNATH GUJAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
13 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24280820230512989 28/08/2023 SANTOSH POPAT SHINDE 1815008WL028858 SANTOSH POPAT SHINDE 00051 MAHB0000267 1280 1280 Processed 30/08/2023 4973473437 SANTOSH POPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
14 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24280820230512815 28/08/2023 NARAYAN NAVNATH RAUT 1815008WL028857 NARAYAN NAVNATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473421 NARAYAN NAVNATH RAUT BANK OF BARODA(606985)
15 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24280820230512813 28/08/2023 SHOBHA NAVANATH RAUT 1815008WL028857 SHOBHA NAVANATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473447 SHOBHA NAVNATH RAHUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24280820230512818 28/08/2023 DAULAT TANHAJI TRIBHUVAN 1815008WL028857 DAULAT TANHAJI TRIBHUVAN 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473450 Mr. DAULAT TANHAJI TRIBHUWAN MAHARASHTRA GRAMIN BANK(607000)
17 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24280820230513010 28/08/2023 KAMALBAI ANNASAHEB SHINDE 1815008WL028860 KAMALBAI ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473449 MRS KAMALABAI ANNA SHINDE STATE BANK OF INDIA(508548)
18 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24280820230513011 28/08/2023 RAVINDRA ANNASAHEB SHINDE 1815008WL028860 RAVINDRA ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473451 RAVINDRA ANNASAHEB SHINDE BANK OF BARODA(606985)
19 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24280820230513012 28/08/2023 SAGAR ANNASAHEB SHINDE 1815008WL028860 SAGAR ANNASAHEB SHINDE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473448 SAGAR ANNASAHEB SHINDE HDFC BANK LTD(607152)
20 VAIJAPUR MH-15-008-006-001/12
(BHILONI) 		1815008000NRG24280820230512621 28/08/2023 SWATI SANTOSH HADOLE 1815008WL028848 SWATI SANTOSH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473458 SWATI SANTOSH HADOLE BANK OF BARODA(606985)
21 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24280820230512736 28/08/2023 SHIVAJI RAGU KADAM 1815008WL028855 SHIVAJI RAGU KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473396 MR SHIVAJI RADHU KADAM STATE BANK OF INDIA(508548)
22 VAIJAPUR MH-15-008-006-001/2080
(BHILONI) 		1815008000NRG24280820230512740 28/08/2023 YOGESH ASHOK KADAM 1815008WL028855 YOGESH ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473400 YOGESH ASHOK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 VAIJAPUR MH-15-008-006-001/2140
(BHILONI) 		1815008000NRG24280820230512745 28/08/2023 DIPALI SATISH KADAM 1815008WL028855 DIPALI SATISH KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473414 DIPALI SATISH KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 VAIJAPUR MH-15-008-006-001/258
(BHILONI) 		1815008000NRG24280820230512645 28/08/2023 LATA VILAS HADOLE 1815008WL028848 LATA VILAS HADOLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473404 MRS LATA VILAS HADOLE STATE BANK OF INDIA(508548)
25 VAIJAPUR MH-15-008-006-001/277
(BHILONI) 		1815008000NRG24280820230512647 28/08/2023 SAVITA BHASKAR HADOALE 1815008WL028848 SAVITA BHASKAR HADOALE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473461 SAVITA BHASKAR HADOLE BANK OF BARODA(606985)
26 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24280820230512760 28/08/2023 ASHOK PARASRAM KADAM 1815008WL028855 ASHOK PARASRAM KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473459 ASHOK PARASRAM KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 VAIJAPUR MH-15-008-006-001/308
(BHILONI) 		1815008000NRG24280820230512761 28/08/2023 BHIMABAI ASHOK KADAM 1815008WL028855 BHIMABAI ASHOK KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473460 BHIMABAI KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 VAIJAPUR MH-15-008-006-001/367
(BHILONI) 		1815008000NRG24280820230512654 28/08/2023 MANOJ SHANKAR LINGAYAT 1815008WL028848 MANOJ SHANKAR LINGAYAT 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473405 MANOJ SHANKAR LINGAYAT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24280820230512768 28/08/2023 KAILAS KARBHARI GUND 1815008WL028855 KAILAS KARBHARI GUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473409 GUND KAILAS KARBHARI GUND MANDABAI KAILA STATE BANK OF INDIA(508548)
30 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24280820230512770 28/08/2023 KARBHARI RAVAJI GUND 1815008WL028855 KARBHARI RAVAJI GUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473397 KARBHARI RAVJI GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24280820230512771 28/08/2023 MANDABAI KAILAS GUND 1815008WL028855 MANDABAI KAILAS GUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473403 MANDABAI KAILAS GUND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24280820230512775 28/08/2023 DATTU DIGAMBAR KADAM 1815008WL028855 DATTU DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473407 DATTU DIGAMBAR KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 VAIJAPUR MH-15-008-006-001/461
(BHILONI) 		1815008000NRG24280820230512773 28/08/2023 GANESH DIGAMBAR KADAM 1815008WL028855 GANESH DIGAMBAR KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473406 MR GANESH DIGAMBAR KADAM STATE BANK OF INDIA(508548)
34 VAIJAPUR MH-15-008-006-001/51
(BHILONI) 		1815008000NRG24280820230512656 28/08/2023 NAVNATH BHANDAS KADAM 1815008WL028848 NAVNATH BHANDAS KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473457 MR NAVNATH BHANUDAS KADAM STATE BANK OF INDIA(508548)
35 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24280820230512672 28/08/2023 DILIP BHAUSAHEB JADHAV 1815008WL028848 DILIP BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473401 DILIP BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24280820230512671 28/08/2023 JYOTI SAMBHAJI JADHAV 1815008WL028848 JYOTI SAMBHAJI JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473412 JYOTI SAMBHAJI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 VAIJAPUR MH-15-008-006-001/891
(BHILONI) 		1815008000NRG24280820230512670 28/08/2023 SANBHAJI BHAUSAHEB JADHAV 1815008WL028848 SANBHAJI BHAUSAHEB JADHAV 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473402 SAMBHAJI BHAUSAHEB JADHAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 VAIJAPUR MH-15-008-006-001/977
(BHILONI) 		1815008000NRG24280820230512676 28/08/2023 ANITA KAILASH WANI 1815008WL028848 ANITA KAILASH WANI 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473410 ANITA KAILASH WANI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 VAIJAPUR MH-15-008-006-001/982
(BHILONI) 		1815008000NRG24280820230512678 28/08/2023 SHAILESH SUBHASH HADOLE 1815008WL028848 SHAILESH SUBHASH HADOLE 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473411 MR SHAILESH SUBHASHRAO HADOLE STATE BANK OF INDIA(508548)
40 VAIJAPUR MH-15-008-097-001/12
(EKODI SAGAJ) 		1815008000NRG24280820230512859 28/08/2023 SANJAY NAMDEO SHINDE 1815008WL028858 SANJAY NAMDEO SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473419 SANJAY NAMDEV SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24280820230512867 28/08/2023 VISHAL SUDAM SHINDE 1815008WL028858 VISHAL SUDAM SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473420 Mr. VISHAL SUDAM SHINDE BANK OF MAHARASHTRA(607387)
42 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24280820230512906 28/08/2023 ASHABAI SUBHASH SHINDE 1815008WL028858 ASHABAI SUBHASH SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473453 Mrs. ASHABAI SUBHASH SHINDE BANK OF MAHARASHTRA(607387)
43 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24280820230512905 28/08/2023 SUBHASH BABAN SHINDE 1815008WL028858 SUBHASH BABAN SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473454 Mr. SHINDE SUBHASH BABANRAO BANK OF MAHARASHTRA(607387)
44 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24280820230512966 28/08/2023 AJAY VASANT SHINDE 1815008WL028858 AJAY VASANT SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473415 Mrs. AJAY VASANTRAAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
45 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24280820230512965 28/08/2023 MINABAI VASANT SHINDE 1815008WL028858 MINABAI VASANT SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473456 MINABAI VASANT SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
46 VAIJAPUR MH-15-008-097-001/53
(EKODI SAGAJ) 		1815008000NRG24280820230512964 28/08/2023 VASANT BHANUDAS SHINDE 1815008WL028858 VASANT BHANUDAS SHINDE 00114 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473455 VASANT BHANUDAS SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 51548 51548
47 VAIJAPUR MH-15-008-002-001/375
(AGHOOR) 		1815008000NRG24280820230512819 28/08/2023 SANGITA DAULAT TRIBHUVAN 1815008WL028857 SANGITA DAULAT TRIBHUVAN 00152 HDFC0002681 1638 1638 Processed 30/08/2023 4973473442 Sangita Doulat Tribhuvan BANK OF BARODA(606985)
SubTotal 1638 1638
48 VAIJAPUR MH-15-008-002-001/177
(AGHOOR) 		1815008000NRG24280820230513001 28/08/2023 SURESH SANTRAM AVHALE 1815008WL028860 SURESH SANTRAM AVHALE 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473444 MR SURESH SANTRAM AVHALE STATE BANK OF INDIA(508548)
49 VAIJAPUR MH-15-008-002-001/203
(AGHOOR) 		1815008000NRG24280820230512814 28/08/2023 BALNATH NAVNATH RAUT 1815008WL028857 BALNATH NAVNATH RAUT 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473425 MR BALNATH NAVNATH RAUT STATE BANK OF INDIA(508548)
50 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24280820230512826 28/08/2023 RAHUL RAJENDRA VAIRAL 1815008WL028857 RAHUL RAJENDRA VAIRAL 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473430 Rahul Rajendra Vairal BANK OF BARODA(606985)
51 VAIJAPUR MH-15-008-002-001/767
(AGHOOR) 		1815008000NRG24280820230512830 28/08/2023 DIPAK RATAN RAUT 1815008WL028857 DIPAK RATAN RAUT 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473427 MR DIPAK RATAN RAUT STATE BANK OF INDIA(508548)
52 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24280820230513009 28/08/2023 ANNA ASARAM SHINDE 1815008WL028860 ANNA ASARAM SHINDE 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473426 MR ANNA ASARAM SHINDE STATE BANK OF INDIA(508548)
53 VAIJAPUR MH-15-008-002-001/793
(AGHOOR) 		1815008000NRG24280820230513014 28/08/2023 MANJALIL SAGAR SHINDE 1815008WL028860 MANJALIL SAGAR SHINDE 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473439 MRS MANJALI SAGAR SHINDE STATE BANK OF INDIA(508548)
54 VAIJAPUR MH-15-008-002-001/99
(AGHOOR) 		1815008000NRG24280820230512840 28/08/2023 AJINATH UTTAM RAUT 1815008WL028857 AJINATH UTTAM RAUT 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473424 MR AJINATH UTTAM RAUT STATE BANK OF INDIA(508548)
55 VAIJAPUR MH-15-008-006-001/195
(BHILONI) 		1815008000NRG24280820230512737 28/08/2023 PADMA SHIVAJI KADAM 1815008WL028855 PADMA SHIVAJI KADAM 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473429 MRS PADMABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
56 VAIJAPUR MH-15-008-006-001/307
(BHILONI) 		1815008000NRG24280820230512650 28/08/2023 ROHINI WALMIK GIRI 1815008WL028848 ROHINI WALMIK GIRI 00415 SBIN0003538 1638 1638 Processed 30/08/2023 4973473428 MRS ROHINI VALMIK GOSAVI STATE BANK OF INDIA(508548)
SubTotal 14742 14742
57 VAIJAPUR MH-15-008-097-001/92
(EKODI SAGAJ) 		1815008000NRG24280820230512990 28/08/2023 Nikita Santosh Shinde 1815008WL028858 Nikita Santosh Shinde 00415 SBIN0061267 1280 1280 Processed 30/08/2023 4973473431 MS NIKITA SANTOSH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
58 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24280820230512630 28/08/2023 BABASAHEB FAKIRRAO HADOLE 1815008WL028848 BABASAHEB FAKIRRAO HADOLE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473413 HADOLE BABASAHEB FAKIRRAO BANK OF BARODA(606985)
59 VAIJAPUR MH-15-008-006-001/2091
(BHILONI) 		1815008000NRG24280820230512631 28/08/2023 KASHABI BABASAHEB HADOLE 1815008WL028848 KASHABI BABASAHEB HADOLE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473408 KASHABAI HADOLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
60 VAIJAPUR MH-15-008-006-001/2160
(BHILONI) 		1815008000NRG24280820230512637 28/08/2023 JAYSHIRI BALU BIDAVE 1815008WL028848 JAYSHIRI BALU BIDAVE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473398 JAYSHIRI BALU BIDAVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
61 VAIJAPUR MH-15-008-006-001/86
(BHILONI) 		1815008000NRG24280820230512669 28/08/2023 CHANDRAKALABAI SANJAY BIDHVE 1815008WL028848 CHANDRAKALABAI SANJAY BIDHVE 00730 YESB0AURDCC 1638 1638 Processed 30/08/2023 4973473399 CANDRAKALABAI SANJAY BIDHVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
62 VAIJAPUR MH-15-008-097-001/13
(EKODI SAGAJ) 		1815008000NRG24280820230512866 28/08/2023 SUDAM GANGADHAR SHINDE 1815008WL028858 SUDAM GANGADHAR SHINDE 00730 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473417 SUDAM GANGADHAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
63 VAIJAPUR MH-15-008-097-001/161
(EKODI SAGAJ) 		1815008000NRG24280820230512897 28/08/2023 RUPALI BADRINATH SHINDE 1815008WL028858 RUPALI BADRINATH SHINDE 00730 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473452 RUPALI BADRINATH SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
64 VAIJAPUR MH-15-008-097-001/27
(EKODI SAGAJ) 		1815008000NRG24280820230512907 28/08/2023 UMESH SUBHASH SHINDE 1815008WL028858 UMESH SUBHASH SHINDE 00730 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473416 Mr. Umesh Subhash Shinde BANK OF MAHARASHTRA(607387)
65 VAIJAPUR MH-15-008-097-001/55
(EKODI SAGAJ) 		1815008000NRG24280820230512967 28/08/2023 SANTOSH SHINDE 1815008WL028858 SANTOSH SHINDE 00730 YESB0AURDCC 1280 1280 Processed 30/08/2023 4973473418 Mr. SANTOSH SUDAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 11672 11672
66 VAIJAPUR MH-15-008-002-001/504
(AGHOOR) 		1815008000NRG24280820230512823 28/08/2023 RAJENDRA PANDHARINATH VAIRAL 1815008WL028857 RAJENDRA PANDHARINATH VAIRAL 1143 MAHG0005127 1638 1638 Processed 30/08/2023 4973473440 Mr. RAJU PANDHARINATH VAIRAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 103454 103454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_280823APB_FTO_179026 Bank of Baroda BARB0VAIJAP Vaijapur Aurangabad 9828
2 VAIJAPUR MH1815008999_280823APB_FTO_179026 Bank of India BKID0000686 Shivoor Bunglow Vaijapur 6552
3 VAIJAPUR MH1815008999_280823APB_FTO_179026 Bank of Maharastra MAHB0000207 SHIVOOR 3276
4 VAIJAPUR MH1815008999_280823APB_FTO_179026 Bank of Maharastra MAHB0000267 VAIJAPUR 1280
5 VAIJAPUR MH1815008999_280823APB_FTO_179026 Distt.Central Coop.Bank YESB0AURDCC HO 51548
6 VAIJAPUR MH1815008999_280823APB_FTO_179026 HDFC Bank HDFC0002681 VAIJAPUR 1638
7 VAIJAPUR MH1815008999_280823APB_FTO_179026 State Bank of India SBIN0003538 VAIJAPUR 14742
8 VAIJAPUR MH1815008999_280823APB_FTO_179026 State Bank of India SBIN0061267 PALKHED 1280
9 VAIJAPUR MH1815008999_280823APB_FTO_179026 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 11672
10 VAIJAPUR MH1815008999_280823APB_FTO_179026 Maharashtra Gramin Bank MAHG0005127 VAIJAPUR 1638

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