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-15-008-103-002/170 (NIMAGAON)
|
1815008000NRG22050420220565255
|
05/04/2022
|
ANIL SHIVAJI SAMRUT
|
1815008WL043546
|
ANIL SHIVAJI SAMRUT
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
ANILSHIVAJISAMRUT
|
BANK OF INDIA(508505)
|
2
|
VAIJAPUR
|
MH-15-008-103-002/170 (NIMAGAON)
|
1815008000NRG22050420220565254
|
05/04/2022
|
JALINDAR SHIVAJI SAMRUT
|
1815008WL043546
|
JALINDAR SHIVAJI SAMRUT
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
JALINDARSHIVAJISAMRUT
|
BANK OF INDIA(508505)
|
3
|
VAIJAPUR
|
MH-15-008-103-002/26 (NIMAGAON)
|
1815008000NRG22050420220565312
|
05/04/2022
|
NAMDEV PANDHARINATH DHAGLE
|
1815008WL043547
|
NAMDEV PANDHARINATH DHAGLE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
NAMDEVPANDHARINATHDHAGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/166 (BELGAON)
|
1815008000NRG22050420220565205
|
05/04/2022
|
SAGAR BALU AAHIRE
|
1815008WL043541
|
SAGAR BALU AAHIRE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
SAGARBALUAAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
VAIJAPUR
|
MH-15-008-011-001/49 (BELGAON)
|
1815008000NRG22050420220565217
|
05/04/2022
|
VENUBAI ARJUN TRIBHUWAN
|
1815008WL043541
|
VENUBAI ARJUN TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
VENUBAIARJUNTRIBHUWAN
|
IDBI BANK(607095)
|
6
|
VAIJAPUR
|
MH-15-008-066-001/53 (NARALA)
|
1815008000NRG22050420220565390
|
05/04/2022
|
POPAT YADAV SOMASE
|
1815008WL043552
|
POPAT YADAV SOMASE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
POPATYADAVSOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
7
|
VAIJAPUR
|
MH-15-008-066-001/53 (NARALA)
|
1815008000NRG22050420220565391
|
05/04/2022
|
SANTOSH POPAT SOMASE
|
1815008WL043552
|
SANTOSH POPAT SOMASE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
SANTOSHPOPATSOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
8
|
VAIJAPUR
|
MH-15-008-103-001/547 (NIMAGAON)
|
1815008000NRG22050420220565246
|
05/04/2022
|
ABASAHEB ANNA PAWAR
|
1815008WL043546
|
ABASAHEB ANNA PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
ABASAHEBANNAPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
9
|
VAIJAPUR
|
MH-15-008-103-001/547 (NIMAGAON)
|
1815008000NRG22050420220565244
|
05/04/2022
|
ANNA DAGU PAWAR
|
1815008WL043546
|
ANNA DAGU PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
ANNADAGUPAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
10
|
VAIJAPUR
|
MH-15-008-103-001/547 (NIMAGAON)
|
1815008000NRG22050420220565245
|
05/04/2022
|
DNYESHWAR ANNA PAWAR
|
1815008WL043546
|
DNYESHWAR ANNA PAWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
DNYESHWARANNAPAWAR
|
BANK OF INDIA(508505)
|
11
|
VAIJAPUR
|
MH-15-008-103-001/547 (NIMAGAON)
|
1815008000NRG22050420220565243
|
05/04/2022
|
VIJAYABAI VISHWANATH GAIKWAD
|
1815008WL043546
|
VIJAYABAI VISHWANATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
VIJAYABAIVISHWANATHGAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
12
|
VAIJAPUR
|
MH-15-008-103-002/157 (NIMAGAON)
|
1815008000NRG22050420220565250
|
05/04/2022
|
KAMALBAI BALU DAREKAR
|
1815008WL043546
|
KAMALBAI BALU DAREKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
KAMALBAIBALUDAREKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
13
|
VAIJAPUR
|
MH-15-008-103-002/17 (NIMAGAON)
|
1815008000NRG22050420220565399
|
05/04/2022
|
JIJABAI MACHINDRA TRIBHUVAN
|
1815008WL043553
|
JIJABAI MACHINDRA TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
JIJABAIMACHINDRATRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
14
|
VAIJAPUR
|
MH-15-008-103-002/17 (NIMAGAON)
|
1815008000NRG22050420220565398
|
05/04/2022
|
MACHINDRA SHANKAR TRIBHUVAN
|
1815008WL043553
|
MACHINDRA SHANKAR TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
MACHINDRASHANKARTRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
15
|
VAIJAPUR
|
MH-15-008-103-002/182 (NIMAGAON)
|
1815008000NRG22050420220565256
|
05/04/2022
|
RAOSAHEB KESAV WAGHCHORE
|
1815008WL043546
|
RAOSAHEB KESAV WAGHCHORE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
RAOSAHEBKESAVWAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
16
|
VAIJAPUR
|
MH-15-008-103-002/204 (NIMAGAON)
|
1815008000NRG22050420220565305
|
05/04/2022
|
ATMARAO PANDIT TRIBHUWAN
|
1815008WL043547
|
ATMARAO PANDIT TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
ATMARAOPANDITTRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
17
|
VAIJAPUR
|
MH-15-008-103-002/26 (NIMAGAON)
|
1815008000NRG22050420220565311
|
05/04/2022
|
BHAMUBAI PANDHARINATH DHAGLE
|
1815008WL043547
|
BHAMUBAI PANDHARINATH DHAGLE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
BHAMUBAIPANDHARINATHDHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
18
|
VAIJAPUR
|
MH-15-008-103-002/26 (NIMAGAON)
|
1815008000NRG22050420220565310
|
05/04/2022
|
PANDHARINATH KASHINATH DHAGLE
|
1815008WL043547
|
PANDHARINATH KASHINATH DHAGLE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
PANDHARINATHKASHINATHDHAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
19
|
VAIJAPUR
|
MH-15-008-103-002/269 (NIMAGAON)
|
1815008000NRG22050420220565258
|
05/04/2022
|
ANJANABAI UTTAM TRIBHUWAN
|
1815008WL043546
|
ANJANABAI UTTAM TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
ANJANABAIUTTAMTRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
20
|
VAIJAPUR
|
MH-15-008-103-002/269 (NIMAGAON)
|
1815008000NRG22050420220565257
|
05/04/2022
|
UTTAM FAKIRA TRIBHUWAN
|
1815008WL043546
|
UTTAM FAKIRA TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
UTTAMFAKIRATRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
21
|
VAIJAPUR
|
MH-15-008-103-002/303 (NIMAGAON)
|
1815008000NRG22050420220565260
|
05/04/2022
|
MINABAI DADASAHEB TRIBHUWAN
|
1815008WL043546
|
MINABAI DADASAHEB TRIBHUWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
MINABAIDADASAHEBTRIBHUWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
22
|
VAIJAPUR
|
MH-15-008-103-002/322 (NIMAGAON)
|
1815008000NRG22050420220565266
|
05/04/2022
|
JYOTI RATAN GAIKWAD
|
1815008WL043546
|
JYOTI RATAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
JYOTIRATANGAIKWAD
|
BANK OF INDIA(508505)
|
23
|
VAIJAPUR
|
MH-15-008-103-002/64 (NIMAGAON)
|
1815008000NRG22050420220565276
|
05/04/2022
|
PANDHARINATH SAYAGAJI TRIBHUVAN
|
1815008WL043546
|
PANDHARINATH SAYAGAJI TRIBHUVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
PANDHARINATHSAYAGAJITRIBHUVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
24
|
VAIJAPUR
|
MH-15-008-103-002/77 (NIMAGAON)
|
1815008000NRG22050420220565280
|
05/04/2022
|
INDUBAI UTTAMRAO CHAWAN
|
1815008WL043546
|
INDUBAI UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
INDUBAIUTTAMRAOCHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
25
|
VAIJAPUR
|
MH-15-008-103-002/77 (NIMAGAON)
|
1815008000NRG22050420220565279
|
05/04/2022
|
KOKILA RAJENDRA CHAWAN
|
1815008WL043546
|
KOKILA RAJENDRA CHAWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
KOKILARAJENDRACHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
26
|
VAIJAPUR
|
MH-15-008-103-002/78 (NIMAGAON)
|
1815008000NRG22050420220565283
|
05/04/2022
|
GANESH UTTAMRAO CHAWAN
|
1815008WL043546
|
GANESH UTTAMRAO CHAWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
GANESHUTTAMRAOCHAWAN
|
BANK OF MAHARASHTRA(607387)
|
27
|
VAIJAPUR
|
MH-15-008-103-002/78 (NIMAGAON)
|
1815008000NRG22050420220565282
|
05/04/2022
|
JYOTI SANJAY CHAWAN
|
1815008WL043546
|
JYOTI SANJAY CHAWAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
JYOTISANJAYCHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
28
|
VAIJAPUR
|
MH-15-008-103-002/78 (NIMAGAON)
|
1815008000NRG22050420220565281
|
05/04/2022
|
SANJAY UTTAMRAO CHAVAN
|
1815008WL043546
|
SANJAY UTTAMRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
SANJAYUTTAMRAOCHAVAN
|
BANK OF MAHARASHTRA(607387)
|
29
|
VAIJAPUR
|
MH-15-008-103-002/79 (NIMAGAON)
|
1815008000NRG22050420220565285
|
05/04/2022
|
MADHURABAI SHUBHAS GHAIWAR
|
1815008WL043546
|
MADHURABAI SHUBHAS GHAIWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
MADHURABAISHUBHASGHAIWAR
|
BANK OF MAHARASHTRA(607387)
|
30
|
VAIJAPUR
|
MH-15-008-103-002/79 (NIMAGAON)
|
1815008000NRG22050420220565284
|
05/04/2022
|
SHUBHAS PARASRAM GHAIWAR
|
1815008WL043546
|
SHUBHAS PARASRAM GHAIWAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
SHUBHASPARASRAMGHAIWAR
|
HDFC BANK LTD(607152)
|
31
|
VAIJAPUR
|
MH-15-008-119-001/341 (NAIGAVAN)
|
1815008000NRG22050420220565375
|
05/04/2022
|
YEDUBA GANPAT SONWANE
|
1815008WL043551
|
YEDUBA GANPAT SONWANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
YEDUBAGANPATSONWANE
|
HDFC BANK LTD(607152)
|
32
|
VAIJAPUR
|
MH-15-008-119-001/406 (NAIGAVAN)
|
1815008000NRG22050420220565381
|
05/04/2022
|
SHIVAJI BHIMARAO KHOSE
|
1815008WL043551
|
SHIVAJI BHIMARAO KHOSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
SHIVAJIBHIMARAOKHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43152
|
43152
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/43 (BELGAON)
|
1815008000NRG22050420220565213
|
05/04/2022
|
GORAKH CHABA AHIRE
|
1815008WL043541
|
GORAKH CHABA AHIRE
|
00415
|
SBIN0020007
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
GORAKHCHABAAHIRE
|
STATE BANK OF INDIA(508548)
|
34
|
VAIJAPUR
|
MH-15-008-011-001/43 (BELGAON)
|
1815008000NRG22050420220565214
|
05/04/2022
|
LATABAI GAROKH AHIRE
|
1815008WL043541
|
LATABAI GAROKH AHIRE
|
00415
|
SBIN0020007
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537829943
|
|
LATABAIGAROKHAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50592
|
50592
|
|
|
|
|
|
|
|