|
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-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24190620230220820
|
19/06/2023
|
RAMESH SITARAM INGALE
|
1815008WL012838
|
RAMESH SITARAM INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792464
|
|
RameshSitaramIngale
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24190620230220819
|
19/06/2023
|
SITATAM SHRIPANT INGLE
|
1815008WL012838
|
SITATAM SHRIPANT INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792490
|
|
MR SITARAM SHRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIJAPUR
|
MH-15-008-053-001/109
(LONI (bk))
|
1815008000NRG24190620230220821
|
19/06/2023
|
SUREKHA RAMESH INGLE
|
1815008WL012838
|
SUREKHA RAMESH INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792457
|
|
Mrs. SUREKHA RAMESH INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24190620230220767
|
19/06/2023
|
SUREKHA ASHOK RASHINKAR
|
1815008WL012837
|
SUREKHA ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792467
|
|
SuryakalaAshokRashinkar
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24190620230220768
|
19/06/2023
|
SURESH ASHOK RASHINKAR
|
1815008WL012837
|
SURESH ASHOK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792468
|
|
SURESH ASHOK RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIJAPUR
|
MH-15-008-053-001/169
(LONI (bk))
|
1815008000NRG24190620230220769
|
19/06/2023
|
UJWALA SURESH RASHINKAR
|
1815008WL012837
|
UJWALA SURESH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792472
|
|
UJWALA SURESH RASHINKAR
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24190620230220833
|
19/06/2023
|
ASHOK RITHE
|
1815008WL012838
|
ASHOK RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792461
|
|
ASHOK RAMBHAU RITHE
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24190620230220835
|
19/06/2023
|
DNYNESHWAR RITHE
|
1815008WL012838
|
DNYNESHWAR RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792462
|
|
DnyaneshwarRithe
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24190620230220836
|
19/06/2023
|
MANISHA RITHE
|
1815008WL012838
|
MANISHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792459
|
|
Mrs. Manisha Dnyaneshwar Ritthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/2
(LONI (bk))
|
1815008000NRG24190620230220834
|
19/06/2023
|
SUREKHA RITHE
|
1815008WL012838
|
SUREKHA RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792466
|
|
SurekhaRithe
|
BANK OF BARODA(606985)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24190620230220780
|
19/06/2023
|
INGLE YOGESH VALMIK
|
1815008WL012837
|
INGLE YOGESH VALMIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792485
|
|
INGALE YOGESH VALMIK
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24190620230220778
|
19/06/2023
|
RADHABAI WALMIK INGALE
|
1815008WL012837
|
RADHABAI WALMIK INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792495
|
|
INGALE RADHABAI WALMIK
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/269
(LONI (bk))
|
1815008000NRG24190620230220779
|
19/06/2023
|
WALMIK BHAUSAHEB INGALE
|
1815008WL012837
|
WALMIK BHAUSAHEB INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792494
|
|
WALMIK BHAUSAHEB INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221046
|
19/06/2023
|
GORAKH TATUA RASHINKAR
|
1815008WL012840
|
GORAKH TATUA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792465
|
|
GORAKH TATYA RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221048
|
19/06/2023
|
KALPANA SANTOSH RASHINKAR
|
1815008WL012840
|
KALPANA SANTOSH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792486
|
|
KALPANASANTOSH RASHINKAR
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221050
|
19/06/2023
|
KANTABAI VALMIK RASHINKAR
|
1815008WL012840
|
KANTABAI VALMIK RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792460
|
|
KANTABAI VALMIK RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221047
|
19/06/2023
|
SANTOSH GORAKHNATH RASHINKAR
|
1815008WL012840
|
SANTOSH GORAKHNATH RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792488
|
|
Santosh Gorakhnath Rashinkar
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221049
|
19/06/2023
|
WALMIK TATYA RASHINKAR
|
1815008WL012840
|
WALMIK TATYA RASHINKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792487
|
|
VALMIK TATYARAO RASHINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24190620230220792
|
19/06/2023
|
KALYANI KRISHNA JADHAV
|
1815008WL012837
|
KALYANI KRISHNA JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792475
|
|
KALYANI KRISHNA JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-053-001/32
(LONI (bk))
|
1815008000NRG24190620230220791
|
19/06/2023
|
KRUSHNA NANASAHEB JADHAV
|
1815008WL012837
|
KRUSHNA NANASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792458
|
|
KRISHNA NANASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24190620230220852
|
19/06/2023
|
SAVITA RAJU RITHE
|
1815008WL012838
|
SAVITA RAJU RITHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792456
|
|
SAVITA RAJU RITTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24190620230220862
|
19/06/2023
|
DHANSHRI RAHUL GANGURDE
|
1815008WL012838
|
DHANSHRI RAHUL GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792471
|
|
DHANSHRI RAHUL GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24190620230220861
|
19/06/2023
|
RAHUL KADUBA GANGURDE
|
1815008WL012838
|
RAHUL KADUBA GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792469
|
|
RAHUL KADUBA GANGURDE
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24190620230220802
|
19/06/2023
|
KAKASAHEB TANHAJI GUNJAL
|
1815008WL012837
|
KAKASAHEB TANHAJI GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792492
|
|
KAKASAHEB TANAJI GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24190620230220803
|
19/06/2023
|
LAXMIBAI KAKASAHEB GUNJAL
|
1815008WL012837
|
LAXMIBAI KAKASAHEB GUNJAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792455
|
|
LAXIMIBAI KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24190620230221068
|
19/06/2023
|
RAMESHWAR DYANESHWAR INGALE
|
1815008WL012840
|
RAMESHWAR DYANESHWAR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792491
|
|
NIYOJIT SADAGURI KRUPA KAPDI PISHVI S SA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24190620230220956
|
19/06/2023
|
CHANDKALABAI POPAT INGALE
|
1815008WL012839
|
CHANDKALABAI POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792489
|
|
CHANDRAKALABAI POPAT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24190620230220958
|
19/06/2023
|
JYOTI KISHOR INGALE
|
1815008WL012839
|
JYOTI KISHOR INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792463
|
|
JyotiKishorIngale
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-053-001/97
(LONI (bk))
|
1815008000NRG24190620230220957
|
19/06/2023
|
KISHOR POPAT INGALE
|
1815008WL012839
|
KISHOR POPAT INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792493
|
|
KISHOR POPAT INGLE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220960
|
19/06/2023
|
MANGALA KADU INGLE
|
1815008WL012839
|
MANGALA KADU INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792470
|
|
MANGALA KADU INGLE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220964
|
19/06/2023
|
RUPALI KRUSHNA INGLE
|
1815008WL012839
|
RUPALI KRUSHNA INGLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
2686792474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220963
|
19/06/2023
|
SWATI HARIBHAU INGALE
|
1815008WL012839
|
SWATI HARIBHAU INGALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792473
|
|
SWATI HARIBHAU INGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24190620230218944
|
19/06/2023
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
1815008WL012712
|
SHAKUNTLABAI PANDHRINATH BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2686792499
|
|
Miss. Shankutalabai Pandharinath Bhojne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
VAIJAPUR
|
MH-15-008-040-001/176
(JANEPHAL)
|
1815008000NRG24190620230218943
|
19/06/2023
|
VITHA BALU BHOJANE
|
1815008WL012712
|
VITHA BALU BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2686792498
|
|
VITHABAI BALU BHOJNE
|
IDBI BANK(607095)
|
|
35
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220848
|
19/06/2023
|
SURYAKALA RAMBHAU INGALE
|
1815008WL012838
|
SURYAKALA RAMBHAU INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792501
|
|
SURYKLA RAMBHAU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24190620230220849
|
19/06/2023
|
BHANUDAS BAJIRAO RITHE
|
1815008WL012838
|
BHANUDAS BAJIRAO RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792504
|
|
BHANUDAS BAJIRAV RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24190620230220850
|
19/06/2023
|
MANDANBAI BHANUDAS RITHE
|
1815008WL012838
|
MANDANBAI BHANUDAS RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792503
|
|
MANDANBAI BHANUDAS RITTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-053-001/333
(LONI (bk))
|
1815008000NRG24190620230220851
|
19/06/2023
|
RAJU BHANUDAS RITHE
|
1815008WL012838
|
RAJU BHANUDAS RITHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792452
|
|
RAJENDRA RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24190620230220806
|
19/06/2023
|
TAI YOGESH GUNJAL
|
1815008WL012837
|
TAI YOGESH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792500
|
|
TAI YOGESH GUNJAL
|
IDBI BANK(607095)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/47
(LONI (bk))
|
1815008000NRG24190620230221069
|
19/06/2023
|
DNYANESHWAR KASHIRAM INGLE
|
1815008WL012840
|
DNYANESHWAR KASHIRAM INGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792502
|
|
DNYANESHAWAR KASHINATH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-053-001/200
(LONI (bk))
|
1815008000NRG24190620230221031
|
19/06/2023
|
SUNIL NIVRITTI INGLE
|
1815008WL012840
|
SUNIL NIVRITTI INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792478
|
|
SUNIL NIVRITTI INGLE
|
HDFC BANK LTD(607152)
|
|
42
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220847
|
19/06/2023
|
MINA SUNIL INGLE
|
1815008WL012838
|
MINA SUNIL INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792476
|
|
MINA INGALE
|
HDFC BANK LTD(607152)
|
|
43
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220843
|
19/06/2023
|
RAMBHAU BHAGVAT INGALE
|
1815008WL012838
|
RAMBHAU BHAGVAT INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792479
|
|
RAMBHAU BHAGAWAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220845
|
19/06/2023
|
RANJANA SANTOSH INGLE
|
1815008WL012838
|
RANJANA SANTOSH INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792477
|
|
RANJANA INGALE
|
HDFC BANK LTD(607152)
|
|
45
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220844
|
19/06/2023
|
SANTOSH RAMBHAU INGLE
|
1815008WL012838
|
SANTOSH RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792481
|
|
SANTOSH RAMBHAU INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-053-001/320
(LONI (bk))
|
1815008000NRG24190620230220846
|
19/06/2023
|
SUNIL RAMBHAU INGLE
|
1815008WL012838
|
SUNIL RAMBHAU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792480
|
|
SUNIL RAMBHAU INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220961
|
19/06/2023
|
HARIBHAU KADUBA INGALE
|
1815008WL012839
|
HARIBHAU KADUBA INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792484
|
|
HARIBHAU KADUBA INGALE
|
HDFC BANK LTD(607152)
|
|
48
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220959
|
19/06/2023
|
KADU MURLIDHAR INGLE
|
1815008WL012839
|
KADU MURLIDHAR INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792482
|
|
MR KADU MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIJAPUR
|
MH-15-008-053-001/98
(LONI (bk))
|
1815008000NRG24190620230220962
|
19/06/2023
|
KRUSHNA KADU INGLE
|
1815008WL012839
|
KRUSHNA KADU INGLE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792483
|
|
KRUSHNA KADU INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
50
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24190620230220805
|
19/06/2023
|
DINESH KAKASAHEB GUNJAL
|
1815008WL012837
|
DINESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792497
|
|
DINESH KAKASAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
VAIJAPUR
|
MH-15-008-053-001/383
(LONI (bk))
|
1815008000NRG24190620230220804
|
19/06/2023
|
YOGESH KAKASAHEB GUNJAL
|
1815008WL012837
|
YOGESH KAKASAHEB GUNJAL
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792496
|
|
YOGESH KAKASAHEB GUNJAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-053-001/294
(LONI (bk))
|
1815008000NRG24190620230221051
|
19/06/2023
|
AKSHAY VALMIK RASHINKAR
|
1815008WL012840
|
AKSHAY VALMIK RASHINKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792454
|
|
Akshay Valmik Rashinkar
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-053-001/360
(LONI (bk))
|
1815008000NRG24190620230220863
|
19/06/2023
|
VARSHA AJINATH GANGURDE
|
1815008WL012838
|
VARSHA AJINATH GANGURDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792453
|
|
VARSHA AJINATH GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-053-001/102
(LONI (bk))
|
1815008000NRG24190620230221014
|
19/06/2023
|
JIJARAM BABASAHEB RASHINKAR
|
1815008WL012840
|
JIJARAM BABASAHEB RASHINKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2686792505
|
|
Mr. JIJARAM BABASAHEB RASHINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|