|
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-15-005-005-002/137
(NANEGAON)
|
1815005000NRG24070220241274902
|
07/02/2024
|
JAVIDKHA RAJAKKHA
|
1815005WL072000
|
JAVIDKHA RAJAKKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985660
|
|
JAVIDKHA RAJAKKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005000NRG24070220241274900
|
07/02/2024
|
RAFIKKHA RAJJAKKHA
|
1815005WL072000
|
RAFIKKHA RAJJAKKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985656
|
|
PATHAN RAFIKKH RAJAKKHA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005000NRG24070220241274906
|
07/02/2024
|
FIROJ SHARIF
|
1815005WL072000
|
FIROJ SHARIF
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985663
|
|
FIROJ SHARIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005000NRG24070220241274905
|
07/02/2024
|
HANIFABI SHARIFKHA
|
1815005WL072000
|
HANIFABI SHARIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985657
|
|
HANIFABI SHARIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005000NRG24070220241274904
|
07/02/2024
|
SHARIF KHA ABDULKHA
|
1815005WL072000
|
SHARIF KHA ABDULKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985662
|
|
SHARIF KHA ABDULKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005000NRG24070220241274925
|
07/02/2024
|
EMRAN SATTAR KHAN
|
1815005WL072000
|
EMRAN SATTAR KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985667
|
|
IMARAN SATTAR DULOAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005000NRG24070220241274923
|
07/02/2024
|
SATTAR ABDUL KHAN
|
1815005WL072000
|
SATTAR ABDUL KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985655
|
|
SATTAR ABDUL KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005000NRG24070220241274931
|
07/02/2024
|
NASIB RASHID KHAN
|
1815005WL072000
|
NASIB RASHID KHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985689
|
|
NASIB RASHID KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005000NRG24070220241274933
|
07/02/2024
|
RAFIKKHA HANIFKHA
|
1815005WL072000
|
RAFIKKHA HANIFKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985664
|
|
RAFIKKHA HANIFKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-008-001/639
(AAMTHANA)
|
1815005008NRG24070220241275306
|
07/02/2024
|
BHIKAN RAMRAO TAYDE
|
1815005008WL072019
|
BHIKAN RAMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985687
|
|
BHIKAN RAMRAO TAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-005-002/128
(NANEGAON)
|
1815005000NRG24070220241274899
|
07/02/2024
|
HALIMABI HABIBKHA DULHOT
|
1815005WL072000
|
HALIMABI HABIBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985670
|
|
HALIMABI HABIBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005000NRG24070220241274901
|
07/02/2024
|
JAYDABI RAFIKKHA PATHAN
|
1815005WL072000
|
JAYDABI RAFIKKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985675
|
|
JAYDABI RAFIKKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-005-002/137
(NANEGAON)
|
1815005000NRG24070220241274903
|
07/02/2024
|
shabanabi javedkha dulot
|
1815005WL072000
|
shabanabi javedkha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985677
|
|
shabanabi javedkha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-005-002/142
(NANEGAON)
|
1815005000NRG24070220241274907
|
07/02/2024
|
SHAMMABI FIROJKHA PATHAN
|
1815005WL072000
|
SHAMMABI FIROJKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985683
|
|
SHAMMABI FIROJKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-005-002/171
(NANEGAON)
|
1815005000NRG24070220241274908
|
07/02/2024
|
BILKISBI FARUKHKHA DULOT
|
1815005WL072000
|
BILKISBI FARUKHKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985676
|
|
BILKISBI FARUKHKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-005-002/178
(NANEGAON)
|
1815005000NRG24070220241274909
|
07/02/2024
|
ANJUMBI JABBARKHA PATHAN
|
1815005WL072000
|
ANJUMBI JABBARKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985673
|
|
ANJUMBI JABBARKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-005-002/228
(NANEGAON)
|
1815005000NRG24070220241274910
|
07/02/2024
|
SATTARKHA MAHEBUBKHA DULHOT
|
1815005WL072000
|
SATTARKHA MAHEBUBKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985661
|
|
SATTARKHA MAHEBUBKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005000NRG24070220241274913
|
07/02/2024
|
NISAR YUSUF PATHAN
|
1815005WL072000
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985671
|
|
NASHAR YUSHUF LADAWAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-005-002/269
(NANEGAON)
|
1815005000NRG24070220241274915
|
07/02/2024
|
NISARKHA SATTARKHA DULOT
|
1815005WL072000
|
NISARKHA SATTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985679
|
|
Mr. Nisarkha Sattarkha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005000NRG24070220241274917
|
07/02/2024
|
ASMABI MUKTARKHA DULOT
|
1815005WL072000
|
ASMABI MUKTARKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985686
|
|
ASMABI MUKTARKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-005-002/288
(NANEGAON)
|
1815005000NRG24070220241274916
|
07/02/2024
|
MUKTARKHA SATTARKHA DULHOT
|
1815005WL072000
|
MUKTARKHA SATTARKHA DULHOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985672
|
|
MUKTARKHA SATTARKHA DULHOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-005-002/289
(NANEGAON)
|
1815005000NRG24070220241274918
|
07/02/2024
|
BANOBI SATTAR DULET
|
1815005WL072000
|
BANOBI SATTAR DULET
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985668
|
|
Miss. Dulet Banobi Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-005-002/291
(NANEGAON)
|
1815005000NRG24070220241274919
|
07/02/2024
|
DULHOT AFRIN NISAR
|
1815005WL072000
|
DULHOT AFRIN NISAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985654
|
|
Miss. Afrin Nisar Dulhot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005000NRG24070220241274920
|
07/02/2024
|
GAFUR MAHEBUB PATHAN
|
1815005WL072000
|
GAFUR MAHEBUB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985658
|
|
GAFURKHA MAHEBUBKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLOD
|
MH-15-005-005-002/293
(NANEGAON)
|
1815005000NRG24070220241274921
|
07/02/2024
|
SHAHRUKHGAFUR KHA PATHAN
|
1815005WL072000
|
SHAHRUKHGAFUR KHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985674
|
|
Mr. Shahrukh h Gafur Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-005-002/294
(NANEGAON)
|
1815005000NRG24070220241274922
|
07/02/2024
|
AYESHABI HANIFAKHA PATHAN
|
1815005WL072000
|
AYESHABI HANIFAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985682
|
|
Mrs. Ayeshabi Hanifakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005000NRG24070220241274924
|
07/02/2024
|
BHURIBI SATTAAR KHAN PATHAN
|
1815005WL072000
|
BHURIBI SATTAAR KHAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985684
|
|
BHURIBI SATARKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SILLOD
|
MH-15-005-005-002/30
(NANEGAON)
|
1815005000NRG24070220241274926
|
07/02/2024
|
DULOT SHAHEDABI IMRANKHA
|
1815005WL072000
|
DULOT SHAHEDABI IMRANKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985653
|
|
DULOT SHAHEDABI IMRANKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005000NRG24070220241274927
|
07/02/2024
|
HARUNKHA RAJJAKKHA DULOT
|
1815005WL072000
|
HARUNKHA RAJJAKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985659
|
|
HARUNKHA RAJJAKAKHA DULOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-005-002/306
(NANEGAON)
|
1815005000NRG24070220241274928
|
07/02/2024
|
NAJMABI HARUNKHA DULOT
|
1815005WL072000
|
NAJMABI HARUNKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985678
|
|
NAJMABI HARUNKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
SILLOD
|
MH-15-005-005-002/329
(NANEGAON)
|
1815005000NRG24070220241274929
|
07/02/2024
|
aasibkha rajjakkha dulhot
|
1815005WL072000
|
aasibkha rajjakkha dulhot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985666
|
|
Mr. Aasibkha Rajjakakha Dulot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-005-002/5
(NANEGAON)
|
1815005000NRG24070220241274930
|
07/02/2024
|
NOORBI SHAMIRKHA PATHAN
|
1815005WL072000
|
NOORBI SHAMIRKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985685
|
|
NURBI SHAMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SILLOD
|
MH-15-005-005-002/70
(NANEGAON)
|
1815005000NRG24070220241274932
|
07/02/2024
|
SAKINABI NASIBKHA PATHAN
|
1815005WL072000
|
SAKINABI NASIBKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985669
|
|
SAKINA NSHIB GOLWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005000NRG24070220241274936
|
07/02/2024
|
aawes kha rafik kha dulot
|
1815005WL072000
|
aawes kha rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985680
|
|
aawes kha rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005000NRG24070220241274934
|
07/02/2024
|
MAKSUDABI RAFIKKHA DULOT
|
1815005WL072000
|
MAKSUDABI RAFIKKHA DULOT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985665
|
|
MAKSUDABI RAFIKKHA DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-005-002/88
(NANEGAON)
|
1815005000NRG24070220241274935
|
07/02/2024
|
taufhik rafik kha dulot
|
1815005WL072000
|
taufhik rafik kha dulot
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985681
|
|
taufhik rafik kha dulot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
SILLOD
|
MH-15-005-008-001/491
(AAMTHANA)
|
1815005008NRG24070220241275305
|
07/02/2024
|
AMBADAS JAGANNATH DIWATE
|
1815005008WL072019
|
AMBADAS JAGANNATH DIWATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985691
|
|
Mr. AMBADAS JAGNNATH DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-008-001/750
(AAMTHANA)
|
1815005008NRG24070220241275307
|
07/02/2024
|
KAILAS RAKHMAJI KADAM
|
1815005008WL072019
|
KAILAS RAKHMAJI KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985694
|
|
KAILAS RAKHMAJI KADAM
|
AXIS BANK(607153)
|
|
39
|
SILLOD
|
MH-15-005-008-001/758
(AAMTHANA)
|
1815005008NRG24070220241275311
|
07/02/2024
|
KAKASAEHB MANAJI PAWAR
|
1815005008WL072019
|
KAKASAEHB MANAJI PAWAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985695
|
|
KAKASAEHB MANAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
SILLOD
|
MH-15-005-008-001/824
(AAMTHANA)
|
1815005008NRG24070220241273691
|
07/02/2024
|
KAVITA SANDIP SIRSATH
|
1815005008WL071921
|
KAVITA SANDIP SIRSATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985690
|
|
KAVITA SANDIP SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLOD
|
MH-15-005-008-001/824
(AAMTHANA)
|
1815005008NRG24070220241273690
|
07/02/2024
|
SANDIP VITTHAL SIRSATH
|
1815005008WL071921
|
SANDIP VITTHAL SIRSATH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985688
|
|
SANDIP VITTHAL SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005000NRG24070220241274911
|
07/02/2024
|
M HANIF SHAKIR PATHAN
|
1815005WL072000
|
M HANIF SHAKIR PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985693
|
|
M HANIF SHAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
SILLOD
|
MH-15-005-005-002/239
(NANEGAON)
|
1815005000NRG24070220241274912
|
07/02/2024
|
SHAMINABI MOHAMAD PATHAN
|
1815005WL072000
|
SHAMINABI MOHAMAD PATHAN
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985692
|
|
SHAMINABI MOHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SILLOD
|
MH-15-005-005-002/241
(NANEGAON)
|
1815005000NRG24070220241274914
|
07/02/2024
|
LANDAWAT SHAGIRABI NISARKHA
|
1815005WL072000
|
LANDAWAT SHAGIRABI NISARKHA
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985696
|
|
Miss. Landawat Shagirabi Nisarkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|