|
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
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24240520230068548
|
24/05/2023
|
PANDHARI SAKHARAM KOKE
|
1815005046WL004518
|
PANDHARI SAKHARAM KOKE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002786
|
|
PANDHARINATH SAKHARAM KOKE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLOD
|
MH-15-005-046-001/109
(RELGAON)
|
1815005046NRG24240520230068631
|
24/05/2023
|
JAYSING NATHU SHENDRE
|
1815005046WL004520
|
JAYSING NATHU SHENDRE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002785
|
|
JAYASING NATHTHU SHENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-046-001/111
(RELGAON)
|
1815005046NRG24240520230068550
|
24/05/2023
|
GANESH LALSING CHILHARE
|
1815005046WL004518
|
GANESH LALSING CHILHARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002784
|
|
GANESHSING LALSING CHILHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-046-001/2309
(RELGAON)
|
1815005046NRG24240520230068555
|
24/05/2023
|
RAMSING NIMSING DHAGE
|
1815005046WL004518
|
RAMSING NIMSING DHAGE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002787
|
|
RAMSING DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-046-001/100
(RELGAON)
|
1815005046NRG24240520230068630
|
24/05/2023
|
KALPANA SHANKAR DANDGE
|
1815005046WL004520
|
KALPANA SHANKAR DANDGE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002783
|
|
KALPANABAI SHANKAR DANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-046-001/103
(RELGAON)
|
1815005046NRG24240520230068549
|
24/05/2023
|
ANITA PANDHARINATH KOKE
|
1815005046WL004518
|
ANITA PANDHARINATH KOKE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002778
|
|
ANITA PANDHARINATH KOKE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLOD
|
MH-15-005-046-001/125
(RELGAON)
|
1815005046NRG24240520230068632
|
24/05/2023
|
MIRA EKNATH KAMBLE
|
1815005046WL004520
|
MIRA EKNATH KAMBLE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002772
|
|
MIRABAI EKANATH KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLOD
|
MH-15-005-046-001/127
(RELGAON)
|
1815005046NRG24240520230068551
|
24/05/2023
|
GAJANAN SANDU DANDGE
|
1815005046WL004518
|
GAJANAN SANDU DANDGE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002773
|
|
Mr. GAJANAN SANDU DANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24240520230068552
|
24/05/2023
|
SUNIL WALU BASANTE
|
1815005046WL004518
|
SUNIL WALU BASANTE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002764
|
|
SUNIL WALUSING BASODE
|
BANK OF BARODA(606985)
|
|
10
|
SILLOD
|
MH-15-005-046-001/199
(RELGAON)
|
1815005046NRG24240520230068553
|
24/05/2023
|
VIMAL SUNIL BASODE
|
1815005046WL004518
|
VIMAL SUNIL BASODE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002769
|
|
Mrs. VIMAL SUNIL BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SILLOD
|
MH-15-005-046-001/2305
(RELGAON)
|
1815005046NRG24240520230068554
|
24/05/2023
|
RANI RAMESH PANDE
|
1815005046WL004518
|
RANI RAMESH PANDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002782
|
|
Miss. RANI RAMESH PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-046-001/2323
(RELGAON)
|
1815005046NRG24240520230068633
|
24/05/2023
|
Sadhana Ganesh dhage
|
1815005046WL004520
|
Sadhana Ganesh dhage
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002781
|
|
DHAGE SADHANA GANESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24240520230068556
|
24/05/2023
|
Ashabai Charansing Dhage
|
1815005046WL004518
|
Ashabai Charansing Dhage
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002768
|
|
AASHA CHARAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-046-001/2331
(RELGAON)
|
1815005046NRG24240520230068557
|
24/05/2023
|
Jayabai Ramchandra Mundhe
|
1815005046WL004518
|
Jayabai Ramchandra Mundhe
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002771
|
|
JAYABAI RAMCHAND MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
SILLOD
|
MH-15-005-046-001/2363
(RELGAON)
|
1815005046NRG24240520230068558
|
24/05/2023
|
RAVI NARAYAN WAGH
|
1815005046WL004518
|
RAVI NARAYAN WAGH
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002776
|
|
RAVI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLOD
|
MH-15-005-046-001/2377
(RELGAON)
|
1815005046NRG24240520230068559
|
24/05/2023
|
ANKUSH WALSING BASODE
|
1815005046WL004518
|
ANKUSH WALSING BASODE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002767
|
|
ANKUSH WALUSING BASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SILLOD
|
MH-15-005-046-001/2464
(RELGAON)
|
1815005046NRG24240520230068634
|
24/05/2023
|
KRISHNA RAMRAO DUTONDE
|
1815005046WL004520
|
KRISHNA RAMRAO DUTONDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002770
|
|
KRUSNA RAMRAV DUTONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24240520230068636
|
24/05/2023
|
DHANRAJ GULAB SHIMRE
|
1815005046WL004520
|
DHANRAJ GULAB SHIMRE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002766
|
|
DHANRAJ GULABSING SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLOD
|
MH-15-005-046-001/2466
(RELGAON)
|
1815005046NRG24240520230068637
|
24/05/2023
|
VANDANE DHANRAJ SHIMRE
|
1815005046WL004520
|
VANDANE DHANRAJ SHIMRE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002765
|
|
VANDANA DHANRAJ SHIMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLOD
|
MH-15-005-046-001/2467
(RELGAON)
|
1815005046NRG24240520230068638
|
24/05/2023
|
VILAS HARICHANDRA SHELKE
|
1815005046WL004520
|
VILAS HARICHANDRA SHELKE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002780
|
|
VILAS HARICHANDRA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24240520230068640
|
24/05/2023
|
INDIRABAI SUNIL DHAGE
|
1815005046WL004520
|
INDIRABAI SUNIL DHAGE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002779
|
|
Mr. Indirabai Sunil Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-046-001/2468
(RELGAON)
|
1815005046NRG24240520230068639
|
24/05/2023
|
SUNIL MOHANSING DHAGE
|
1815005046WL004520
|
SUNIL MOHANSING DHAGE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002774
|
|
SUNIL DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-046-001/2469
(RELGAON)
|
1815005046NRG24240520230068641
|
24/05/2023
|
SUREKHA DEVSING MUNDHE
|
1815005046WL004520
|
SUREKHA DEVSING MUNDHE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002777
|
|
SUREKHA DEVSING MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-046-001/2486
(RELGAON)
|
1815005046NRG24240520230068561
|
24/05/2023
|
SHUBHANGI GAJANAN DHAGE
|
1815005046WL004518
|
SHUBHANGI GAJANAN DHAGE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230002775
|
|
SHUBHANGI GAJANAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|