|
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-15-008-059-001/198
(MAHALGAON)
|
1815008059NRG24291220231021674
|
29/12/2023
|
ALKABAI SHIVAJI SHELKE
|
1815008059WL057110
|
ALKABAI SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282592
|
|
ALKABAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
VAIJAPUR
|
MH-15-008-059-001/198
(MAHALGAON)
|
1815008059NRG24291220231021673
|
29/12/2023
|
SHIVAJI RADHAKISAN SHELKE
|
1815008059WL057110
|
SHIVAJI RADHAKISAN SHELKE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282590
|
|
SHIVAJI RADHAKISAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
VAIJAPUR
|
MH-15-008-059-001/364
(MAHALGAON)
|
1815008059NRG24291220231021685
|
29/12/2023
|
RAMNATH JAGANNATH BAJARE
|
1815008059WL057110
|
RAMNATH JAGANNATH BAJARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282589
|
|
RAMNATH JAGANNATH BAZARE
|
HDFC BANK LTD(607152)
|
|
4
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24291220231021688
|
29/12/2023
|
KAILAS TUKARAM ZUNJURDE
|
1815008059WL057110
|
KAILAS TUKARAM ZUNJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282591
|
|
KAILAS TUKARAM ZUNJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24291220231021689
|
29/12/2023
|
KALPANA KAILAS ZINJURDE
|
1815008059WL057110
|
KALPANA KAILAS ZINJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282588
|
|
KALPANA KAILAS ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24291220231021686
|
29/12/2023
|
RAMESH TUKARAM ZINJURDE
|
1815008059WL057110
|
RAMESH TUKARAM ZINJURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282609
|
|
RAMESH TUKARAM ZINJURDE
|
INDUSIND BANK(607189)
|
|
7
|
VAIJAPUR
|
MH-15-008-100-001/1030
(SHIVUR)
|
1815008100NRG24281220231016297
|
29/12/2023
|
SONYABAPU KISAN PAWAR
|
1815008100WL056911
|
SONYABAPU KISAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282620
|
|
SONYABAPU KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
VAIJAPUR
|
MH-15-008-100-001/820105
(SHIVUR)
|
1815008100NRG24281220231016300
|
29/12/2023
|
HIRABAI NARAYAN HARDE
|
1815008100WL056911
|
HIRABAI NARAYAN HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282593
|
|
HIRABAI NARAYAN HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
VAIJAPUR
|
MH-15-008-100-001/820105
(SHIVUR)
|
1815008100NRG24281220231016299
|
29/12/2023
|
NARAYAN VITTHAL HARDE
|
1815008100WL056911
|
NARAYAN VITTHAL HARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282594
|
|
NARAYAN VITTHAL HARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-059-001/1235
(MAHALGAON)
|
1815008059NRG24291220231021639
|
29/12/2023
|
DIPALI KRUSHNA ZINJURDE
|
1815008059WL057110
|
DIPALI KRUSHNA ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282595
|
|
DIPALI KRUSHNA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIJAPUR
|
MH-15-008-059-001/1245
(MAHALGAON)
|
1815008059NRG24291220231021641
|
29/12/2023
|
RUSHALI KISHOR ZINJURDE
|
1815008059WL057110
|
RUSHALI KISHOR ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282596
|
|
RUSHALI KISHOR ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIJAPUR
|
MH-15-008-059-001/1598
(MAHALGAON)
|
1815008059NRG24291220231021661
|
29/12/2023
|
PRANJALI KALYAN ZINJURDE
|
1815008059WL057110
|
PRANJALI KALYAN ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282599
|
|
PRANJALI KALYAN ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIJAPUR
|
MH-15-008-059-001/17
(MAHALGAON)
|
1815008059NRG24291220231021664
|
29/12/2023
|
DIPAK NANASAHEB ZINJURDE
|
1815008059WL057110
|
DIPAK NANASAHEB ZINJURDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282598
|
|
DEEPAK NANASAHEB ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIJAPUR
|
MH-15-008-059-001/4
(MAHALGAON)
|
1815008059NRG24291220231021687
|
29/12/2023
|
Manisha Ramesh Zhinjurde
|
1815008059WL057110
|
Manisha Ramesh Zhinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282597
|
|
MANISH RAMESH ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-059-001/1146
(MAHALGAON)
|
1815008059NRG24291220231021636
|
29/12/2023
|
ALKA MACCHINDRA GAIKWAD
|
1815008059WL057110
|
ALKA MACCHINDRA GAIKWAD
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282628
|
|
Mrs. ALAKABAI MACCHINDRA GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
VAIJAPUR
|
MH-15-008-059-001/1323
(MAHALGAON)
|
1815008059NRG24291220231021642
|
29/12/2023
|
ARCHANA RAMNATH BAJARE
|
1815008059WL057110
|
ARCHANA RAMNATH BAJARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282622
|
|
ARCHANA RAMNATH BAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
VAIJAPUR
|
MH-15-008-059-001/1324
(MAHALGAON)
|
1815008059NRG24291220231021644
|
29/12/2023
|
SONALI VIKAS BAJARE
|
1815008059WL057110
|
SONALI VIKAS BAJARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282623
|
|
SONALI VIKAS BAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
VAIJAPUR
|
MH-15-008-059-001/1324
(MAHALGAON)
|
1815008059NRG24291220231021643
|
29/12/2023
|
VIKAS JAGANNATH BAZARE
|
1815008059WL057110
|
VIKAS JAGANNATH BAZARE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282629
|
|
Mr. VIKAS JAGNNATH BAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
VAIJAPUR
|
MH-15-008-059-001/1378
(MAHALGAON)
|
1815008059NRG24291220231021647
|
29/12/2023
|
MANISHA RAJENDRA AHER
|
1815008059WL057110
|
MANISHA RAJENDRA AHER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282621
|
|
MANISHA RAJENDRA AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
VAIJAPUR
|
MH-15-008-059-001/1378
(MAHALGAON)
|
1815008059NRG24291220231021646
|
29/12/2023
|
RAJENDRA EKNATH AHER
|
1815008059WL057110
|
RAJENDRA EKNATH AHER
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282630
|
|
Mr. RAJENDRA EKNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
VAIJAPUR
|
MH-15-008-059-001/1456
(MAHALGAON)
|
1815008059NRG24291220231021648
|
29/12/2023
|
Lahanu Pandharinath Khandagale
|
1815008059WL057110
|
Lahanu Pandharinath Khandagale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282600
|
|
Lahanu Pandharinath Khandagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
VAIJAPUR
|
MH-15-008-059-001/1533
(MAHALGAON)
|
1815008059NRG24291220231021653
|
29/12/2023
|
NIRMALA DIPAK HUME
|
1815008059WL057110
|
NIRMALA DIPAK HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282624
|
|
NIRMALA DIPAK HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
VAIJAPUR
|
MH-15-008-059-001/1534
(MAHALGAON)
|
1815008059NRG24291220231021654
|
29/12/2023
|
KIRAN SUDAM HUME
|
1815008059WL057110
|
KIRAN SUDAM HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282625
|
|
Mr. KIRAN SUDAM HUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
VAIJAPUR
|
MH-15-008-059-001/1544
(MAHALGAON)
|
1815008059NRG24291220231021657
|
29/12/2023
|
RAJENDRA CHANDRABHAN HUME
|
1815008059WL057110
|
RAJENDRA CHANDRABHAN HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282627
|
|
RAJENDRA CHANDRABHAN HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
VAIJAPUR
|
MH-15-008-059-001/1544
(MAHALGAON)
|
1815008059NRG24291220231021658
|
29/12/2023
|
SAROJ RAJENDRA HUME
|
1815008059WL057110
|
SAROJ RAJENDRA HUME
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282626
|
|
SAROJ RAJENDRA HUME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
VAIJAPUR
|
MH-15-008-073-001/146
(POKHARI)
|
1815008073NRG24271220230997286
|
29/12/2023
|
PRAVIN DINKARRAO BHOSLE
|
1815008073WL056047
|
PRAVIN DINKARRAO BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282619
|
|
PRAVIN DINAKARRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18636
|
18636
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-059-001/69
(MAHALGAON)
|
1815008059NRG24291220231021691
|
29/12/2023
|
NANASAHEB RAMCHANDRA BUTTE
|
1815008059WL057110
|
NANASAHEB RAMCHANDRA BUTTE
|
1143
|
MAHG0004515
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282602
|
|
NANASAHEB RAMCHANDRA BUTTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-103-002/3237
(NIMAGAON)
|
1815008103NRG24281220231017181
|
29/12/2023
|
Parasanath Pandharinath More
|
1815008103WL056937
|
Parasanath Pandharinath More
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282606
|
|
Mr. Parasanath Pandharinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
VAIJAPUR
|
MH-15-008-103-002/3237
(NIMAGAON)
|
1815008103NRG24281220231017182
|
29/12/2023
|
Suvarna Parasnath More
|
1815008103WL056937
|
Suvarna Parasnath More
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240282607
|
|
SUVARNA PARASNATH MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-059-001/1145
(MAHALGAON)
|
1815008059NRG24291220231021634
|
29/12/2023
|
DNYANESHWAR SITARAM MISAL
|
1815008059WL057110
|
DNYANESHWAR SITARAM MISAL
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282612
|
|
Mr. DNYANESHWAR SITARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
VAIJAPUR
|
MH-15-008-059-001/1146
(MAHALGAON)
|
1815008059NRG24291220231021635
|
29/12/2023
|
MACHHINDRA VITTAL GAIKAWAD
|
1815008059WL057110
|
MACHHINDRA VITTAL GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240282617
|
|
MACHHINDRA VITTAL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24291220231021638
|
29/12/2023
|
NIRMALA SHESHERAO TEMKAR
|
1815008059WL057110
|
NIRMALA SHESHERAO TEMKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282604
|
|
NIRMALA SHESHERAO TEMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
VAIJAPUR
|
MH-15-008-059-001/120
(MAHALGAON)
|
1815008059NRG24291220231021637
|
29/12/2023
|
TEMKAR VIJAYA DATTU
|
1815008059WL057110
|
TEMKAR VIJAYA DATTU
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282601
|
|
TEMKAR VIJAYA DATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
VAIJAPUR
|
MH-15-008-059-001/1236
(MAHALGAON)
|
1815008059NRG24291220231021640
|
29/12/2023
|
DNYANESHWAR GAUTAM ALHAT
|
1815008059WL057110
|
DNYANESHWAR GAUTAM ALHAT
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282611
|
|
Mr. DNYANESHWAR GAUTAM ALHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
VAIJAPUR
|
MH-15-008-059-001/233
(MAHALGAON)
|
1815008059NRG24291220231021680
|
29/12/2023
|
ASHOK EKNATH ZINJURDE
|
1815008059WL057110
|
ASHOK EKNATH ZINJURDE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282614
|
|
ASHOK EKNATH ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-059-001/233
(MAHALGAON)
|
1815008059NRG24291220231021681
|
29/12/2023
|
HIRABAI ASHOK ZINJURDE
|
1815008059WL057110
|
HIRABAI ASHOK ZINJURDE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282613
|
|
HIRABAI ASHOK ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-059-001/28
(MAHALGAON)
|
1815008059NRG24291220231021682
|
29/12/2023
|
PANDHARINATH WAMAN KHANDAGALE
|
1815008059WL057110
|
PANDHARINATH WAMAN KHANDAGALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282603
|
|
PANDHARINATH WAMAN KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
VAIJAPUR
|
MH-15-008-059-001/350
(MAHALGAON)
|
1815008059NRG24291220231021684
|
29/12/2023
|
GANESH SUBHASH ANRARTHE
|
1815008059WL057110
|
GANESH SUBHASH ANRARTHE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282610
|
|
Mr. Ganesh Subhash Anrarthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
VAIJAPUR
|
MH-15-008-059-001/83
(MAHALGAON)
|
1815008059NRG24291220231021695
|
29/12/2023
|
APPASAHEB NANDU KALE
|
1815008059WL057110
|
APPASAHEB NANDU KALE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282615
|
|
Mr. APPASAHEB NAND KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
VAIJAPUR
|
MH-15-008-059-001/83
(MAHALGAON)
|
1815008059NRG24291220231021698
|
29/12/2023
|
DATTU NANDU KALE
|
1815008059WL057110
|
DATTU NANDU KALE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282616
|
|
Mr. DATTU NANDU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-059-001/83
(MAHALGAON)
|
1815008059NRG24291220231021693
|
29/12/2023
|
NANDU GOPINATH KALE
|
1815008059WL057110
|
NANDU GOPINATH KALE
|
1143
|
MAHG0005124
|
1488
|
1488
|
Processed
|
12/03/2024
|
|
A071240282618
|
|
NANDU GOPINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24291220231021701
|
29/12/2023
|
ARCHANA SOMNATH ZINJURDE
|
1815008059WL057110
|
ARCHANA SOMNATH ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282608
|
|
Mrs. Archana Somnath Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
VAIJAPUR
|
MH-15-008-059-001/91
(MAHALGAON)
|
1815008059NRG24291220231021700
|
29/12/2023
|
SOMNATH DADABHAU ZINJURDE
|
1815008059WL057110
|
SOMNATH DADABHAU ZINJURDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240282605
|
|
SOMNATH DADABHAU ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21678
|
21678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|