|
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-15-005-046-001/284
(RELGAON)
|
1815005046NRG24140220241345255
|
15/02/2024
|
SUBHSH PANDURANG SAIVAR
|
1815005046WL075758
|
SUBHSH PANDURANG SAIVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336101
|
|
Shubhash Pandurang Saivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SILLOD
|
MH-15-005-005-002/123
(NANEGAON)
|
1815005105NRG24150220241350380
|
15/02/2024
|
ajmer hanifkha pathan
|
1815005105WL076091
|
ajmer hanifkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336100
|
|
ajmer hanifkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-005-002/182
(NANEGAON)
|
1815005105NRG24150220241350381
|
15/02/2024
|
kalu lalkha
|
1815005105WL076091
|
kalu lalkha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336104
|
|
Mr. Kale Kha Lal Kha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SILLOD
|
MH-15-005-005-002/196
(NANEGAON)
|
1815005105NRG24150220241350382
|
15/02/2024
|
munirkha ajizkha pathan
|
1815005105WL076091
|
munirkha ajizkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336106
|
|
munirkha ajizkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-005-002/272
(NANEGAON)
|
1815005105NRG24150220241350386
|
15/02/2024
|
FATEMABI SDAM SUKEDE
|
1815005105WL076091
|
FATEMABI SDAM SUKEDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336105
|
|
FATEMABI SDAM SUKEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-005-002/53
(NANEGAON)
|
1815005105NRG24150220241350387
|
15/02/2024
|
shahrukhkha gafurkha
|
1815005105WL076091
|
shahrukhkha gafurkha
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336103
|
|
shahrukhkha gafurkha
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-005-002/849
(NANEGAON)
|
1815005105NRG24150220241350388
|
15/02/2024
|
AFSARKHA AZAMKHA PATHAN
|
1815005105WL076091
|
AFSARKHA AZAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336102
|
|
AFSARKHA AZAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-005-002/849
(NANEGAON)
|
1815005105NRG24150220241350389
|
15/02/2024
|
irfanabi afsarkha pathan
|
1815005105WL076091
|
irfanabi afsarkha pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240336107
|
|
Miss. Irfanabi Afsarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24140220241342194
|
15/02/2024
|
DWARKABAI SANJAY JADHAV
|
1815005101WL075607
|
DWARKABAI SANJAY JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336119
|
|
DWARKABAI SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24140220241342192
|
15/02/2024
|
SANJAY KAUTIK JADHAV
|
1815005101WL075607
|
SANJAY KAUTIK JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336108
|
|
SANJAY KAUTIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-101-001/1295
(KELGAON)
|
1815005101NRG24140220241342193
|
15/02/2024
|
SANTOSH SANJAY JADHAV
|
1815005101WL075607
|
SANTOSH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336112
|
|
SANJAY KAUNTIKARAV JADHAV
|
HDFC BANK LTD(607152)
|
|
12
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24140220241342197
|
15/02/2024
|
NITESH SANJAY JADHAV
|
1815005101WL075607
|
NITESH SANJAY JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336121
|
|
Mr. Nitesh Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SILLOD
|
MH-15-005-101-001/1673
(KELGAON)
|
1815005101NRG24140220241342198
|
15/02/2024
|
RADHIKA NITESH JADHAV
|
1815005101WL075607
|
RADHIKA NITESH JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336117
|
|
Ms. RADHIKA ATMARAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24140220241342183
|
15/02/2024
|
KAMALBAI PUNDLIK JADHAV
|
1815005101WL075606
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336116
|
|
KAMALBAI PUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24140220241342185
|
15/02/2024
|
KIRAN PUNDLIK JADHAV
|
1815005101WL075606
|
KIRAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336113
|
|
KIRAN PUNDLIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24140220241342184
|
15/02/2024
|
PAWAN PUNDLIK JADHAV
|
1815005101WL075606
|
PAWAN PUNDLIK JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336114
|
|
PAVAN PUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-101-001/679
(KELGAON)
|
1815005101NRG24140220241342182
|
15/02/2024
|
PUNDLIK VITTHAL JADHAV
|
1815005101WL075606
|
PUNDLIK VITTHAL JADHAV
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240336115
|
|
PUNDLIK VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-046-001/110
(RELGAON)
|
1815005046NRG24140220241345251
|
15/02/2024
|
KALA BHAGWAN WAGH
|
1815005046WL075758
|
KALA BHAGWAN WAGH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336109
|
|
KALABAI BHAGVAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24140220241345252
|
15/02/2024
|
Dnyaneshwar Vitthal Saiwar
|
1815005046WL075758
|
Dnyaneshwar Vitthal Saiwar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336120
|
|
MR DNYANESHWAR VITTHAL SAIWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-046-001/2325
(RELGAON)
|
1815005046NRG24140220241345253
|
15/02/2024
|
Jyoti Dnyaneshwar Sayvar
|
1815005046WL075758
|
Jyoti Dnyaneshwar Sayvar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336118
|
|
JYOTI DNYANSWAR SAYVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-046-001/2548
(RELGAON)
|
1815005046NRG24140220241345254
|
15/02/2024
|
KASABAI VITTHAL SAIWAR
|
1815005046WL075758
|
KASABAI VITTHAL SAIWAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336110
|
|
KASABAI VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLOD
|
MH-15-005-046-001/947
(RELGAON)
|
1815005046NRG24140220241345262
|
15/02/2024
|
KASHINATH VITHAL SAIPAT
|
1815005046WL075758
|
KASHINATH VITHAL SAIPAT
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240336111
|
|
KASHINATH VITTHAL SAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|