|
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-15-005-037-001/108
(SAVKHEDA BK)
|
1815005037NRG24110720230328062
|
11/07/2023
|
KALABAI VALUBA NIRMALE
|
1815005037WL018088
|
KALABAI VALUBA NIRMALE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024780
|
|
Mr. KALABAI VALUBA NIRMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-037-001/12
(SAVKHEDA BK)
|
1815005037NRG24110720230328065
|
11/07/2023
|
RAGHUNATH SHEKUBA TAMBE
|
1815005037WL018088
|
RAGHUNATH SHEKUBA TAMBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024782
|
|
RAGHUNATH SHEKUBA TAMBE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLOD
|
MH-15-005-037-001/150
(SAVKHEDA BK)
|
1815005037NRG24110720230328068
|
11/07/2023
|
LAXMAN VALUBA GONGE
|
1815005037WL018088
|
LAXMAN VALUBA GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024773
|
|
LAXMAN VALUBA GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-037-001/211
(SAVKHEDA BK)
|
1815005037NRG24110720230328076
|
11/07/2023
|
PRABHAKER BHIKAN GONGGE
|
1815005037WL018088
|
PRABHAKER BHIKAN GONGGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024777
|
|
PRABHAKAR BHIKAN GONGE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLOD
|
MH-15-005-037-001/216
(SAVKHEDA BK)
|
1815005037NRG24110720230328121
|
11/07/2023
|
SUNDERSINGH UKHDO DONGRE
|
1815005037WL018094
|
SUNDERSINGH UKHDO DONGRE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024771
|
|
Mr. SUNDERSING UKHARDU DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLOD
|
MH-15-005-037-001/372
(SAVKHEDA BK)
|
1815005037NRG24110720230328087
|
11/07/2023
|
ARJUN SHAMRAO SONNE
|
1815005037WL018088
|
ARJUN SHAMRAO SONNE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024785
|
|
ARJUN SHAMRAO SONNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-037-001/46
(SAVKHEDA BK)
|
1815005037NRG24110720230328092
|
11/07/2023
|
PANDIT MAROTI PAVAR
|
1815005037WL018088
|
PANDIT MAROTI PAVAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024768
|
|
PANDIT MAROTI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-037-001/46
(SAVKHEDA BK)
|
1815005037NRG24110720230328093
|
11/07/2023
|
SHOBHA PANDIT PAVAR
|
1815005037WL018088
|
SHOBHA PANDIT PAVAR
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024781
|
|
Mrs. Shobha Sahebrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-037-001/461
(SAVKHEDA BK)
|
1815005037NRG24110720230328103
|
11/07/2023
|
BIJUBAI DAULAT SAUDAGAR
|
1815005037WL018089
|
BIJUBAI DAULAT SAUDAGAR
|
00089
|
CBIN0284823
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
A196230024778
|
|
Mrs. BIJUBAI DAULAT SAUDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SILLOD
|
MH-15-005-037-001/507
(SAVKHEDA BK)
|
1815005037NRG24110720230328129
|
11/07/2023
|
NITIN BHIKKAN GONGE
|
1815005037WL018094
|
NITIN BHIKKAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024776
|
|
NITIN BHIKAN GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-037-001/538
(SAVKHEDA BK)
|
1815005037NRG24110720230328130
|
11/07/2023
|
RAJU SHESHRAO GORE
|
1815005037WL018094
|
RAJU SHESHRAO GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024784
|
|
Mr. RAJU SHESHRAO GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SILLOD
|
MH-15-005-037-001/556
(SAVKHEDA BK)
|
1815005037NRG24110720230328132
|
11/07/2023
|
CHANDRAKALA GAJANAN GONGE
|
1815005037WL018094
|
CHANDRAKALA GAJANAN GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024786
|
|
CHANDRKALA GAJANAN GONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLOD
|
MH-15-005-037-001/556
(SAVKHEDA BK)
|
1815005037NRG24110720230328131
|
11/07/2023
|
GAJANAN DHONDIRAJ GONGE
|
1815005037WL018094
|
GAJANAN DHONDIRAJ GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024774
|
|
GAJANA DHONDIRAJ GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-037-001/6
(SAVKHEDA BK)
|
1815005037NRG24110720230328095
|
11/07/2023
|
VIJAY YEDUBA GONGE
|
1815005037WL018088
|
VIJAY YEDUBA GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024769
|
|
Mr. VIJAY YEDUBA GONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-037-001/71
(SAVKHEDA BK)
|
1815005037NRG24110720230328097
|
11/07/2023
|
DEVIDAS SAMPAT RAKDE
|
1815005037WL018088
|
DEVIDAS SAMPAT RAKDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024775
|
|
DEVIDAS SAMPAT RAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-037-001/71
(SAVKHEDA BK)
|
1815005037NRG24110720230328098
|
11/07/2023
|
rukhman devidas rakde
|
1815005037WL018088
|
rukhman devidas rakde
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024783
|
|
Miss. MANGALBAI DEVIDAS RAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SILLOD
|
MH-15-005-037-001/80
(SAVKHEDA BK)
|
1815005037NRG24110720230328135
|
11/07/2023
|
MADHUKAR SHAMRAO GONGE
|
1815005037WL018094
|
MADHUKAR SHAMRAO GONGE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024772
|
|
MADHUKAR SHAMRAO GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-037-001/84
(SAVKHEDA BK)
|
1815005037NRG24110720230328100
|
11/07/2023
|
DATTU RODAMAN TAMBE
|
1815005037WL018088
|
DATTU RODAMAN TAMBE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024770
|
|
DATTU RODAMAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-037-001/98
(SAVKHEDA BK)
|
1815005037NRG24110720230328101
|
11/07/2023
|
ASHOK SAMPAT GORE
|
1815005037WL018088
|
ASHOK SAMPAT GORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024779
|
|
ASHOK SANPAT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-037-001/24
(SAVKHEDA BK)
|
1815005037NRG24110720230328080
|
11/07/2023
|
DNYANESHVAR KASHIRAM BHOJNE
|
1815005037WL018088
|
DNYANESHVAR KASHIRAM BHOJNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024765
|
|
DNYANESHWAR KASHINATH BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-037-001/61
(SAVKHEDA BK)
|
1815005037NRG24110720230328133
|
11/07/2023
|
gonge rajaram yashvanta
|
1815005037WL018094
|
gonge rajaram yashvanta
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024766
|
|
RAJARAM YASHWANTA GONGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-037-001/73
(SAVKHEDA BK)
|
1815005037NRG24110720230328134
|
11/07/2023
|
vishnu manikrao gore
|
1815005037WL018094
|
vishnu manikrao gore
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024767
|
|
VISHNU MANIK GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-075-001/122
(PIMPALDARI)
|
1815005075NRG24110720230328051
|
11/07/2023
|
KAKASAHEB YASHAVANTA GAVHANE
|
1815005075WL018087
|
KAKASAHEB YASHAVANTA GAVHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024793
|
|
KAKASAHEB YESHWANT GAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-075-001/179
(PIMPALDARI)
|
1815005075NRG24110720230328053
|
11/07/2023
|
GANESH EKNATH DHOD
|
1815005075WL018087
|
GANESH EKNATH DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024792
|
|
GANESH EKNATH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-075-001/179
(PIMPALDARI)
|
1815005075NRG24110720230328054
|
11/07/2023
|
SARALA GANESH DHOD
|
1815005075WL018087
|
SARALA GANESH DHOD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024788
|
|
SARLABAI GANESH DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-075-001/24
(PIMPALDARI)
|
1815005075NRG24110720230328117
|
11/07/2023
|
GAJANAN SANDU GAYAKWAD
|
1815005075WL018093
|
GAJANAN SANDU GAYAKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024790
|
|
GAJANAN SANDU GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-075-001/255
(PIMPALDARI)
|
1815005075NRG24110720230328119
|
11/07/2023
|
LAXMIBAI DEVIDAS DAUD
|
1815005075WL018093
|
LAXMIBAI DEVIDAS DAUD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024787
|
|
MRS LAXMI DEVIDAS DAUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLOD
|
MH-15-005-075-001/267
(PIMPALDARI)
|
1815005075NRG24110720230328056
|
11/07/2023
|
PANDHARINATH BHIKA KHAIRE
|
1815005075WL018087
|
PANDHARINATH BHIKA KHAIRE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024789
|
|
PANDHARINATH BHIKA SHANKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-075-001/27
(PIMPALDARI)
|
1815005075NRG24110720230328057
|
11/07/2023
|
PURNABAI HIMMATRAO GAYAKWAD
|
1815005075WL018087
|
PURNABAI HIMMATRAO GAYAKWAD
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024791
|
|
PURNABAI HIMMATRAO GAKEAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
30
|
SILLOD
|
MH-15-005-075-001/122
(PIMPALDARI)
|
1815005075NRG24110720230328052
|
11/07/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005075WL018087
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024764
|
|
PRYAGBAI KAKASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
31
|
SILLOD
|
MH-15-005-075-001/287
(PIMPALDARI)
|
1815005075NRG24110720230328059
|
11/07/2023
|
Anita Bhika Kale
|
1815005075WL018087
|
Anita Bhika Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024762
|
|
ANITA SUDAM KALE
|
RATNAKAR BANK(607393)
|
|
32
|
SILLOD
|
MH-15-005-075-001/287
(PIMPALDARI)
|
1815005075NRG24110720230328058
|
11/07/2023
|
Sudam Bhika Kale
|
1815005075WL018087
|
Sudam Bhika Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230024763
|
|
MR SUDAM BHIKA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52314
|
52314
|
|
|
|
|
|
|
|