|
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-15-008-008-001/33
(BAIJATHAN)
|
1815008000NRG24060620230141746
|
06/06/2023
|
SHIVAJI MAHADAVRAO KHAPKE
|
1815008WL008612
|
SHIVAJI MAHADAVRAO KHAPKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093350
|
|
SHIVAJI MADHAVRAO KHAPKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-008-001/437
(BAIJATHAN)
|
1815008000NRG24060620230141752
|
06/06/2023
|
POONAM VISHNU KHAPKE
|
1815008WL008612
|
POONAM VISHNU KHAPKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093351
|
|
Miss. Poonam Sanjay Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-008-001/411
(BAIJATHAN)
|
1815008000NRG24060620230141750
|
06/06/2023
|
BALASAHEB HARIBHAU GOLWAD
|
1815008WL008612
|
BALASAHEB HARIBHAU GOLWAD
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093353
|
|
BALASAHEB HARIBHAU GOLWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-008-001/124
(BAIJATHAN)
|
1815008000NRG24060620230141732
|
06/06/2023
|
AKASH RAJENDRA MORE
|
1815008WL008612
|
AKASH RAJENDRA MORE
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093354
|
|
MR AKASH RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIJAPUR
|
MH-15-008-008-001/188
(BAIJATHAN)
|
1815008000NRG24060620230141733
|
06/06/2023
|
Anand Balasaheb Gayke
|
1815008WL008612
|
Anand Balasaheb Gayke
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093356
|
|
MR ANAND BALASAHEB GAYKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIJAPUR
|
MH-15-008-008-001/188
(BAIJATHAN)
|
1815008000NRG24060620230141734
|
06/06/2023
|
Smita Anand Gayke
|
1815008WL008612
|
Smita Anand Gayke
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093360
|
|
SMITA ANAND GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
VAIJAPUR
|
MH-15-008-008-001/189
(BAIJATHAN)
|
1815008000NRG24060620230141735
|
06/06/2023
|
MAHESH NARAYAN DALE
|
1815008WL008612
|
MAHESH NARAYAN DALE
|
00415
|
SBIN0061267
|
273
|
273
|
Processed
|
11/06/2023
|
|
A161230093363
|
|
MR MAHESH NARAYAN DALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIJAPUR
|
MH-15-008-008-001/205
(BAIJATHAN)
|
1815008000NRG24060620230141739
|
06/06/2023
|
Asha Punjahari Gaikwad
|
1815008WL008612
|
Asha Punjahari Gaikwad
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093372
|
|
MRS ASHA PUNJAHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIJAPUR
|
MH-15-008-008-001/205
(BAIJATHAN)
|
1815008000NRG24060620230141738
|
06/06/2023
|
Punjahari Bhimraj Gaykawad
|
1815008WL008612
|
Punjahari Bhimraj Gaykawad
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093365
|
|
Mr. PUNJAHARI BHIMRAJ GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
VAIJAPUR
|
MH-15-008-008-001/277
(BAIJATHAN)
|
1815008000NRG24060620230141740
|
06/06/2023
|
Kailas Manohar Todmal
|
1815008WL008612
|
Kailas Manohar Todmal
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093364
|
|
Mr. Kailas Manohar Todmal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIJAPUR
|
MH-15-008-008-001/283
(BAIJATHAN)
|
1815008000NRG24060620230141741
|
06/06/2023
|
RAMABAI KISHOR GAIKWAD
|
1815008WL008612
|
RAMABAI KISHOR GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093366
|
|
MRS RAMABAI KISHOR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIJAPUR
|
MH-15-008-008-001/293
(BAIJATHAN)
|
1815008000NRG24060620230141742
|
06/06/2023
|
KALYANI DINESH GOLWAD
|
1815008WL008612
|
KALYANI DINESH GOLWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093369
|
|
MRS KALYANI DINESH GOLWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008000NRG24060620230141744
|
06/06/2023
|
AVINASH APPASAHEB GAIKAWAD
|
1815008WL008612
|
AVINASH APPASAHEB GAIKAWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093358
|
|
MR AVINASH APPASAHEB GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIJAPUR
|
MH-15-008-008-001/295
(BAIJATHAN)
|
1815008000NRG24060620230141743
|
06/06/2023
|
VANDAN APPASAHEB GAIKWAD
|
1815008WL008612
|
VANDAN APPASAHEB GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093370
|
|
VANDANA APPASAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-008-001/307
(BAIJATHAN)
|
1815008000NRG24060620230141745
|
06/06/2023
|
Kavita Vijay Bharade
|
1815008WL008612
|
Kavita Vijay Bharade
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093371
|
|
MRS KAVITA VIJAY BHARADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIJAPUR
|
MH-15-008-008-001/331
(BAIJATHAN)
|
1815008000NRG24060620230141747
|
06/06/2023
|
ASHA BABASAHEB BHARADE
|
1815008WL008612
|
ASHA BABASAHEB BHARADE
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093376
|
|
ASHA BABASAHEB BHARADE
|
IDBI BANK(607095)
|
|
17
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008000NRG24060620230141748
|
06/06/2023
|
SHILABAI PRAKASH GAIKWAD
|
1815008WL008612
|
SHILABAI PRAKASH GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093362
|
|
SHILABAI PRAKASH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-008-001/37
(BAIJATHAN)
|
1815008000NRG24060620230141749
|
06/06/2023
|
SUBHASH PRAKASH GAIKWAD
|
1815008WL008612
|
SUBHASH PRAKASH GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093373
|
|
SUBHASH PRAKASH GAIKWAD
|
AXIS BANK(607153)
|
|
19
|
VAIJAPUR
|
MH-15-008-008-001/427
(BAIJATHAN)
|
1815008000NRG24060620230141751
|
06/06/2023
|
Aniriudha Madan Todmal
|
1815008WL008612
|
Aniriudha Madan Todmal
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093355
|
|
MR ANIRIUDHA MADAN TODMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIJAPUR
|
MH-15-008-008-001/44
(BAIJATHAN)
|
1815008000NRG24060620230141753
|
06/06/2023
|
VIJAY KAILAS GAIKWAD
|
1815008WL008612
|
VIJAY KAILAS GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093368
|
|
Mr. Vijay Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-008-001/448
(BAIJATHAN)
|
1815008000NRG24060620230141754
|
06/06/2023
|
AKASH HIRAMAN GAIKWAD
|
1815008WL008612
|
AKASH HIRAMAN GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093367
|
|
MR AKASH HIRAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-008-001/450
(BAIJATHAN)
|
1815008000NRG24060620230141755
|
06/06/2023
|
Swati Rajendra Bharade
|
1815008WL008612
|
Swati Rajendra Bharade
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093375
|
|
Mrs. Swati Rajendra Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
VAIJAPUR
|
MH-15-008-008-001/469
(BAIJATHAN)
|
1815008000NRG24060620230141756
|
06/06/2023
|
KRUSHNA DNYANESHWAR KADU
|
1815008WL008612
|
KRUSHNA DNYANESHWAR KADU
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093374
|
|
KRUSHNA DNYANESHWAR KADU
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-008-001/565
(BAIJATHAN)
|
1815008000NRG24060620230141757
|
06/06/2023
|
MEERABAI SURESH MORE
|
1815008WL008612
|
MEERABAI SURESH MORE
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093377
|
|
MRS MEERABAI SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIJAPUR
|
MH-15-008-008-001/566
(BAIJATHAN)
|
1815008000NRG24060620230141758
|
06/06/2023
|
KALU PAVALAS GAIKWAD
|
1815008WL008612
|
KALU PAVALAS GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093357
|
|
KALU AVALAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-008-001/566
(BAIJATHAN)
|
1815008000NRG24060620230141759
|
06/06/2023
|
PUNJABAI KALU GAIKWAD
|
1815008WL008612
|
PUNJABAI KALU GAIKWAD
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093359
|
|
PUNJABAI KALU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-008-001/64
(BAIJATHAN)
|
1815008000NRG24060620230141760
|
06/06/2023
|
KAMAL NAMDEV KADU
|
1815008WL008612
|
KAMAL NAMDEV KADU
|
00415
|
SBIN0061267
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093361
|
|
Mrs. KAMAL NAMDEV KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-008-001/198
(BAIJATHAN)
|
1815008000NRG24060620230141736
|
06/06/2023
|
HIRABAI HARIBHAU GOALWARD
|
1815008WL008612
|
HIRABAI HARIBHAU GOALWARD
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230093352
|
|
Hirabai Haribhau Golwad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|