|
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-15-008-082-001/1151
(SAWANDGAON)
|
1815008082NRG24110120241084204
|
11/01/2024
|
Rupali Babasaheb Dhule
|
1815008082WL061091
|
Rupali Babasaheb Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824949
|
|
RUPARI DHULE
|
BANK OF BARODA(606985)
|
|
2
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051793
|
11/01/2024
|
JAMILA ASEF SHAIKH
|
1815008WL058710
|
JAMILA ASEF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824963
|
|
JAMILA ASEF SHAIKH
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-133-001/114
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051800
|
11/01/2024
|
Usha Punjaram Mandalkar
|
1815008WL058710
|
Usha Punjaram Mandalkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824946
|
|
USHA PUNJARAM MANDALKAR
|
HDFC BANK LTD(607152)
|
|
4
|
VAIJAPUR
|
MH-15-008-133-001/136
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051814
|
11/01/2024
|
Kanchan Navanath Shinde
|
1815008WL058710
|
Kanchan Navanath Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824952
|
|
KANCHAN NAVNATH SHIN
|
BANK OF BARODA(606985)
|
|
5
|
VAIJAPUR
|
MH-15-008-133-001/162
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051996
|
11/01/2024
|
KIRTI BHASKAR JAMDHADE
|
1815008WL058715
|
KIRTI BHASKAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824939
|
|
KIRTI BHASKAR JAMDHA
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-133-001/162
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051995
|
11/01/2024
|
KUNAL BHASKAR JAMDHADE
|
1815008WL058715
|
KUNAL BHASKAR JAMDHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824964
|
|
KUNAL BHASKAR JAMDHA
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-133-001/169
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051833
|
11/01/2024
|
Durga Bharat Peharkar
|
1815008WL058710
|
Durga Bharat Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824953
|
|
DURGA BHARAT PEHARKA
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052189
|
11/01/2024
|
PRIYANKA MANGESH GAIKWAD
|
1815008WL058718
|
PRIYANKA MANGESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824965
|
|
PRIYANKA MANGESH GAI
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-133-001/330
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052204
|
11/01/2024
|
GAYAKWAD SANTOSH GOPINATH
|
1815008WL058718
|
GAYAKWAD SANTOSH GOPINATH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824933
|
|
MR SANTOSH GOPINATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIJAPUR
|
MH-15-008-133-001/330
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052205
|
11/01/2024
|
Sunita Santosh Gaikwad
|
1815008WL058718
|
Sunita Santosh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824957
|
|
SUNITA SANTOSH GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
11
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052212
|
11/01/2024
|
Aruna Yogesh Gaikwad
|
1815008WL058718
|
Aruna Yogesh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824955
|
|
ARUNA YOGESH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
12
|
VAIJAPUR
|
MH-15-008-133-001/372
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052216
|
11/01/2024
|
Mahesh Anil Gaikwad
|
1815008WL058718
|
Mahesh Anil Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824941
|
|
Mr. MAHESH ANIL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIJAPUR
|
MH-15-008-133-001/372
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052215
|
11/01/2024
|
Sunanda Gaikwad
|
1815008WL058718
|
Sunanda Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824945
|
|
SUNANDA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
14
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052058
|
11/01/2024
|
ROHIT SANJAY CHAFEKAR
|
1815008WL058715
|
ROHIT SANJAY CHAFEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824944
|
|
MR ROHIT SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052064
|
11/01/2024
|
DAGU DADA GAYAKWAD
|
1815008WL058715
|
DAGU DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824938
|
|
AGU DADA GAIKWAD
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052066
|
11/01/2024
|
Hirabai Babasaheb Gaikwad
|
1815008WL058715
|
Hirabai Babasaheb Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824954
|
|
HIRABAI BABASAHEB GA
|
BANK OF BARODA(606985)
|
|
17
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052079
|
11/01/2024
|
Kamal Uttam Mandalkar
|
1815008WL058715
|
Kamal Uttam Mandalkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824997
|
|
KAMAL UTTAM MANDALKAR
|
HDFC BANK LTD(607152)
|
|
18
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052081
|
11/01/2024
|
SAGAR UTTAM MANDALKAR
|
1815008WL058715
|
SAGAR UTTAM MANDALKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824960
|
|
MR SAGAR UTTAM MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIJAPUR
|
MH-15-008-133-001/424
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051871
|
11/01/2024
|
Manda Anil Pehrkar
|
1815008WL058710
|
Manda Anil Pehrkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824948
|
|
Mrs. MANDABAI ANIL PAHERKER
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051880
|
11/01/2024
|
Maya Ravindra Gaikwad
|
1815008WL058710
|
Maya Ravindra Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824950
|
|
AYA RAVINDRA GAIKWA
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-133-001/431
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051881
|
11/01/2024
|
RAVINDRA SURESH GAIKWAD
|
1815008WL058710
|
RAVINDRA SURESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824940
|
|
MR RAVINDRA SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIJAPUR
|
MH-15-008-133-001/434
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051884
|
11/01/2024
|
RAMESH BHANUDAS GAIKWAD
|
1815008WL058710
|
RAMESH BHANUDAS GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824934
|
|
RAMESH BHANUDAS GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
23
|
VAIJAPUR
|
MH-15-008-133-001/434
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051885
|
11/01/2024
|
Sachin Ramesh Gaikwad
|
1815008WL058710
|
Sachin Ramesh Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824951
|
|
SACHIN RAMESH GAIKWA
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051891
|
11/01/2024
|
MIRABAI SHIVAJI PEHARKAR
|
1815008WL058710
|
MIRABAI SHIVAJI PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824961
|
|
MIRABAI SHIVAJI PEHR
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051892
|
11/01/2024
|
Sagar Peharkar
|
1815008WL058710
|
Sagar Peharkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824943
|
|
SAGAR PEHERKAR
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051920
|
11/01/2024
|
AMAN SHAIKH
|
1815008WL058710
|
AMAN SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824962
|
|
AMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051921
|
11/01/2024
|
AYESHA NEHAL SHAIKH
|
1815008WL058710
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824936
|
|
MISS AYESHA NISAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIJAPUR
|
MH-15-008-133-001/58
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052294
|
11/01/2024
|
TARABAI KARBHARI GAIKWAD
|
1815008WL058718
|
TARABAI KARBHARI GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824956
|
|
TARABAI KARBHARI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
VAIJAPUR
|
MH-15-008-133-001/59
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051943
|
11/01/2024
|
MIRABAI SHRAWAN GAIKWAD
|
1815008WL058710
|
MIRABAI SHRAWAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824959
|
|
Meera Shrawan Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052124
|
11/01/2024
|
RAVINDRA LAXMAN GAIKWAD
|
1815008WL058715
|
RAVINDRA LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824937
|
|
Mr. RAVINDRA LAXMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052126
|
11/01/2024
|
SACHIN LAXMAN GAIKWAD
|
1815008WL058715
|
SACHIN LAXMAN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824935
|
|
SACHIN LAXMAN GAIKWA
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052125
|
11/01/2024
|
SONALI RAVINDRA GAIKWAD
|
1815008WL058715
|
SONALI RAVINDRA GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824958
|
|
SONALI RAVINDRA GAIK
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052308
|
11/01/2024
|
Akshy Gaikwad
|
1815008WL058718
|
Akshy Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824942
|
|
Mr. AKSHAY BABASAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052316
|
11/01/2024
|
Manisha Padmakar Gaikwad
|
1815008WL058718
|
Manisha Padmakar Gaikwad
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824947
|
|
MANISHA PADMAKAR GAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052023
|
11/01/2024
|
PEHERKAR PRAKASH CHINTAMAN
|
1815008WL058715
|
PEHERKAR PRAKASH CHINTAMAN
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824923
|
|
PEHERKAR PRAKASH CHINTAMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052186
|
11/01/2024
|
GAIKWAD VILAS KASHINATH
|
1815008WL058718
|
GAIKWAD VILAS KASHINATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824925
|
|
GAIKWAD VILAS KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052261
|
11/01/2024
|
NITIN SHAMRAO GAIKWAD
|
1815008WL058718
|
NITIN SHAMRAO GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824972
|
|
Mr. NITIN SHAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VAIJAPUR
|
MH-15-008-133-001/58
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052293
|
11/01/2024
|
GAYKWAD KARBHARI JAGANNATH
|
1815008WL058718
|
GAYKWAD KARBHARI JAGANNATH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824922
|
|
GAYKWAD KARBHARI JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052122
|
11/01/2024
|
GAIKWAD LAXMAN MURLIDHAR
|
1815008WL058715
|
GAIKWAD LAXMAN MURLIDHAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824924
|
|
GAIKWAD LAXMAN MURLIDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052123
|
11/01/2024
|
SHOBHABAI LAXMAN GAIKWAD
|
1815008WL058715
|
SHOBHABAI LAXMAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824975
|
|
Mr. Shobhabai Laxman Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052318
|
11/01/2024
|
CHANCHAL PADMAKAR GAIKWAD
|
1815008WL058718
|
CHANCHAL PADMAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824974
|
|
Mrs. CHANCHAL PADMAKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052317
|
11/01/2024
|
MAYUR PADMAKAR GAIKWAD
|
1815008WL058718
|
MAYUR PADMAKAR GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824973
|
|
Ms. MAYUR PADMAKAR GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/1151
(SAWANDGAON)
|
1815008082NRG24110120241084203
|
11/01/2024
|
Babasaheb Dnyashwar Dhule
|
1815008082WL061091
|
Babasaheb Dnyashwar Dhule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824910
|
|
Babasaheb Dnyashwar Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
VAIJAPUR
|
MH-15-008-082-001/1151
(SAWANDGAON)
|
1815008082NRG24110120241084205
|
11/01/2024
|
Sharad Dnyaneshwar Dhule
|
1815008082WL061091
|
Sharad Dnyaneshwar Dhule
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824911
|
|
Sharad Dnyaneshwar Dhule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24110120241084225
|
11/01/2024
|
KAkASAHEB CHANDRAKANT CHALE
|
1815008082WL061093
|
KAkASAHEB CHANDRAKANT CHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824909
|
|
KAkASAHEB CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
VAIJAPUR
|
MH-15-008-133-001/107
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051792
|
11/01/2024
|
ASEF KHWAJA SHAIKH
|
1815008WL058710
|
ASEF KHWAJA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824914
|
|
ASEF KHWAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
VAIJAPUR
|
MH-15-008-133-001/318
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052184
|
11/01/2024
|
PRADIP KASHINATH GAIKWAD
|
1815008WL058718
|
PRADIP KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824916
|
|
PRADIP KASHINATH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
48
|
VAIJAPUR
|
MH-15-008-133-001/339
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052045
|
11/01/2024
|
RAJU SUDAM GAIKWAD
|
1815008WL058715
|
RAJU SUDAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824912
|
|
RAJU SUDAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051852
|
11/01/2024
|
GAUTAM AMBADAS GAIKWAD
|
1815008WL058710
|
GAUTAM AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824998
|
|
GAUTAM AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052231
|
11/01/2024
|
SACHIN SHAMRAO GAIKWAD
|
1815008WL058718
|
SACHIN SHAMRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824913
|
|
SACHIN SHAMRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
51
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051890
|
11/01/2024
|
SHIVAJI RAGHUNATH PEHARKAR
|
1815008WL058710
|
SHIVAJI RAGHUNATH PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824920
|
|
SHIVAJI RAGHUNATH PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051919
|
11/01/2024
|
NEHAL BILAL SHAIKH
|
1815008WL058710
|
NEHAL BILAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824915
|
|
NEHAL BILAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
VAIJAPUR
|
MH-15-008-133-001/59
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051942
|
11/01/2024
|
SHRAWAN VISHWNATH GAIKWAD
|
1815008WL058710
|
SHRAWAN VISHWNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824919
|
|
Mr. SHRAVANKUMAR VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VAIJAPUR
|
MH-15-008-133-001/70
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052127
|
11/01/2024
|
MURLIDHAR KISAN GAIKWAD
|
1815008WL058715
|
MURLIDHAR KISAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824918
|
|
MURLIDHAR KISAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
VAIJAPUR
|
MH-15-008-133-001/92
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052315
|
11/01/2024
|
PADMAKAR KASHINATH GAIKWAD
|
1815008WL058718
|
PADMAKAR KASHINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824917
|
|
PADMAKAR KASHINATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052040
|
11/01/2024
|
JYOTI SACHIN GAIKWAD
|
1815008WL058715
|
JYOTI SACHIN GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824996
|
|
JYOTI SACHIN GAIKWAD
|
HDFC BANK LTD(607152)
|
|
57
|
VAIJAPUR
|
MH-15-008-133-001/307
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052039
|
11/01/2024
|
SACHIN PANDURANG GAIKWAD
|
1815008WL058715
|
SACHIN PANDURANG GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824970
|
|
SACHIN PANDURANG GAIKWAD
|
HDFC BANK LTD(607152)
|
|
58
|
VAIJAPUR
|
MH-15-008-133-001/373
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051857
|
11/01/2024
|
MANISHA VILAS GAIKWAD
|
1815008WL058710
|
MANISHA VILAS GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824968
|
|
MANISHA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
59
|
VAIJAPUR
|
MH-15-008-133-001/373
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051856
|
11/01/2024
|
VILAS MADHAV GAIKWAD
|
1815008WL058710
|
VILAS MADHAV GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824967
|
|
VILAS MADHAV GAIKWAD
|
HDFC BANK LTD(607152)
|
|
60
|
VAIJAPUR
|
MH-15-008-133-001/85
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052307
|
11/01/2024
|
CHANDRAKALA BABASAHEB GAIKWAD
|
1815008WL058718
|
CHANDRAKALA BABASAHEB GAIKWAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824969
|
|
CHANDRAKALA BABASAHEB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052188
|
11/01/2024
|
MANGESH VILASRAO GAIKWAD
|
1815008WL058718
|
MANGESH VILASRAO GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824921
|
|
MR MANGESH VILASRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-133-001/136
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051813
|
11/01/2024
|
NAVNATH GORAKHNATH SHINDE
|
1815008WL058710
|
NAVNATH GORAKHNATH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824926
|
|
NAVNATH GORAKHNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIJAPUR
|
MH-15-008-133-001/169
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051832
|
11/01/2024
|
BHARAT VISHWANATH PEHARKAR
|
1815008WL058710
|
BHARAT VISHWANATH PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824930
|
|
MR BHARAT VISHWANATH PEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052196
|
11/01/2024
|
PAVAN BABASAHEB GAIKWAD
|
1815008WL058718
|
PAVAN BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824927
|
|
PAVAN BABASAHEB GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052057
|
11/01/2024
|
ANITA SANJAY CHAFEKAR
|
1815008WL058715
|
ANITA SANJAY CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824928
|
|
MRS ANITA SANJAY CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VAIJAPUR
|
MH-15-008-133-001/384
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052056
|
11/01/2024
|
SANJAY SHIVAJI CHAFEKAR
|
1815008WL058715
|
SANJAY SHIVAJI CHAFEKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824929
|
|
SANJAY SHIVAJI CHAFEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
VAIJAPUR
|
MH-15-008-133-001/424
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051872
|
11/01/2024
|
RAMESHWAR ANIL PEHARKAR
|
1815008WL058710
|
RAMESHWAR ANIL PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824932
|
|
Rameshwar Anil Peharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051893
|
11/01/2024
|
SUMIT SHIVAJI PEHARKAR
|
1815008WL058710
|
SUMIT SHIVAJI PEHARKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824931
|
|
Sumit Shivaji Peharkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
VAIJAPUR
|
MH-15-008-082-001/419
(SAWANDGAON)
|
1815008082NRG24110120241084224
|
11/01/2024
|
BEBI CHANDRAKANT CHALE
|
1815008082WL061093
|
BEBI CHANDRAKANT CHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824980
|
|
BEBI CHANDRAKANT CHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052187
|
11/01/2024
|
SUNITA VILAS GAIKWAD
|
1815008WL058718
|
SUNITA VILAS GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824976
|
|
MR SUNITA VILAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052065
|
11/01/2024
|
BABASAHEB DAGU GAIKWAD
|
1815008WL058715
|
BABASAHEB DAGU GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824977
|
|
MR BABASAHEB DAGU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIJAPUR
|
MH-15-008-133-001/405
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052080
|
11/01/2024
|
UTTAM SHANKAR MANDALKAR
|
1815008WL058715
|
UTTAM SHANKAR MANDALKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824979
|
|
UTTAM SHANKAR MANDAALAKAR
|
HDFC BANK LTD(607152)
|
|
73
|
VAIJAPUR
|
MH-15-008-133-001/437
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052241
|
11/01/2024
|
SOPAN AMBADAS CHAFEKAR
|
1815008WL058718
|
SOPAN AMBADAS CHAFEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824978
|
|
SOPAN AMBADAS CHAFEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052044
|
11/01/2024
|
DNYANESHWAR SURYABHAN GAIKWAD
|
1815008WL058715
|
DNYANESHWAR SURYABHAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824971
|
|
MR DNYANESHWAR SURYABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
VAIJAPUR
|
MH-15-008-133-001/117
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051804
|
11/01/2024
|
Laxmibai NArayan Gaikwad
|
1815008WL058710
|
Laxmibai NArayan Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824994
|
|
Miss. Laxmibai Narayan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051809
|
11/01/2024
|
GITA VILAS GAIKWAD
|
1815008WL058710
|
GITA VILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824988
|
|
GITA VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
77
|
VAIJAPUR
|
MH-15-008-133-001/134
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051810
|
11/01/2024
|
SHOBHABAI KAILAS GAIKWAD
|
1815008WL058710
|
SHOBHABAI KAILAS GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824989
|
|
Mr. Shobhabai Kailas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
VAIJAPUR
|
MH-15-008-133-001/288
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051835
|
11/01/2024
|
USHA GULAB GAIKWAD
|
1815008WL058710
|
USHA GULAB GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824987
|
|
USHA GULAB GAIKWAD
|
HDFC BANK LTD(607152)
|
|
79
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052026
|
11/01/2024
|
CHHYA PRAKASH PEHARKAR
|
1815008WL058715
|
CHHYA PRAKASH PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824993
|
|
Mr. Chaya Prakash Peharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
VAIJAPUR
|
MH-15-008-133-001/294
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052025
|
11/01/2024
|
MANISHA SATISH PEHARKAR
|
1815008WL058715
|
MANISHA SATISH PEHARKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824992
|
|
Miss. Manisha Satish Peharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
VAIJAPUR
|
MH-15-008-133-001/321
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052197
|
11/01/2024
|
JAYASHRI PAVAN GAIKWAD
|
1815008WL058718
|
JAYASHRI PAVAN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824983
|
|
JAYASHRI PAVAN GAIKWAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
VAIJAPUR
|
MH-15-008-133-001/323
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051840
|
11/01/2024
|
VIVEK TUKARAM GAIKWAD
|
1815008WL058710
|
VIVEK TUKARAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824984
|
|
MR VIVEK TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
VAIJAPUR
|
MH-15-008-133-001/346
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052213
|
11/01/2024
|
Yogesh Sheshrao Gaikwad
|
1815008WL058718
|
Yogesh Sheshrao Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824991
|
|
YOGESH SHESHRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
84
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051853
|
11/01/2024
|
ALKA GAUTAM GAIKWAD
|
1815008WL058710
|
ALKA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824981
|
|
Mrs. ALKA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051854
|
11/01/2024
|
DHARMENDRA GAUTAM GAIKWAD
|
1815008WL058710
|
DHARMENDRA GAUTAM GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824982
|
|
Mr. DHARMENDRA GAUTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
VAIJAPUR
|
MH-15-008-133-001/362
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051855
|
11/01/2024
|
KAVITA DHARMENDRA GAIKWAD
|
1815008WL058710
|
KAVITA DHARMENDRA GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824990
|
|
KAVITA SANJAY PEHRKA
|
BANK OF BARODA(606985)
|
|
87
|
VAIJAPUR
|
MH-15-008-133-001/418
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052232
|
11/01/2024
|
DIPALI SACHIN GAIKWAD
|
1815008WL058718
|
DIPALI SACHIN GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824986
|
|
VAISHALI MANOHAR JAVLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
VAIJAPUR
|
MH-15-008-133-001/509
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051907
|
11/01/2024
|
Chaya Nitin Gaikwad
|
1815008WL058710
|
Chaya Nitin Gaikwad
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824985
|
|
Mrs. Chaya Nitin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
VAIJAPUR
|
MH-15-008-133-001/520
(VAIJAPUR Gramin)
|
1815008000NRG24050120241051910
|
11/01/2024
|
ANJUM MATIN SHAIKH
|
1815008WL058710
|
ANJUM MATIN SHAIKH
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824966
|
|
ANJUM MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIJAPUR
|
MH-15-008-133-001/68
(VAIJAPUR Gramin)
|
1815008000NRG24050120241052305
|
11/01/2024
|
PANDURANG SUBHASH GAIKWAD
|
1815008WL058718
|
PANDURANG SUBHASH GAIKWAD
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678824995
|
|
Mr. PANDURANG SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|