|
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-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734440
|
13/11/2023
|
MANDABAI TUKARAM SANGLE
|
1815005100WL042624
|
MANDABAI TUKARAM SANGLE
|
00051
|
MAHB0000166
|
1365
|
1365
|
Rejected
|
14/11/2023
|
|
7546820952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734218
|
13/11/2023
|
ANANDA DEUABA BHOSALE
|
1815005100WL042621
|
ANANDA DEUABA BHOSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820978
|
|
ANANDA DEUABA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-100-001/110
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734219
|
13/11/2023
|
KAMALABAI ANANDA BHOSALE
|
1815005100WL042621
|
KAMALABAI ANANDA BHOSALE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820977
|
|
Mrs. KAMALBAI ANANDA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734221
|
13/11/2023
|
KAMALBAI ROHIDAS PANDHRE
|
1815005100WL042621
|
KAMALBAI ROHIDAS PANDHRE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820960
|
|
Miss. Kamlbai Rohidas Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SILLOD
|
MH-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734220
|
13/11/2023
|
MANISH SOMINATH PANDHARE
|
1815005100WL042621
|
MANISH SOMINATH PANDHARE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820961
|
|
MANISHA SOMINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLOD
|
MH-15-005-100-001/153
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734441
|
13/11/2023
|
shivaji tukaram sangle
|
1815005100WL042624
|
shivaji tukaram sangle
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820955
|
|
Mr. Sangle Shivaji Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734371
|
13/11/2023
|
DRUPADABAI DADARAO PHULE
|
1815005100WL042623
|
DRUPADABAI DADARAO PHULE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820976
|
|
DRUPADABAI DADARAO PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-100-001/19
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734372
|
13/11/2023
|
REKHA PARMESHWAR PHULE
|
1815005100WL042623
|
REKHA PARMESHWAR PHULE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820962
|
|
REKHA TUKARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLOD
|
MH-15-005-100-001/236
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734307
|
13/11/2023
|
VARSHA GANPAT BHAGAVAT
|
1815005100WL042622
|
VARSHA GANPAT BHAGAVAT
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820975
|
|
VARSHA GANPAT BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734447
|
13/11/2023
|
Ankush PRABHAKAR BHAGVAT
|
1815005100WL042624
|
Ankush PRABHAKAR BHAGVAT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820957
|
|
ANKUSH PRABHAKAR BHA
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734446
|
13/11/2023
|
laxmibai prabhakar bhagvat
|
1815005100WL042624
|
laxmibai prabhakar bhagvat
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820964
|
|
Mrs. LAXMIBAI PRABHAKAR BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734445
|
13/11/2023
|
PRABHAKAR SANDU BHAGVAT
|
1815005100WL042624
|
PRABHAKAR SANDU BHAGVAT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820950
|
|
PRABHAKAR SANDU BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734319
|
13/11/2023
|
BABURAO BHAGAJI PHULE
|
1815005100WL042622
|
BABURAO BHAGAJI PHULE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820970
|
|
BABURAO BHAGAJI FULE
|
ICICI BANK LTD(508534)
|
|
14
|
SILLOD
|
MH-15-005-100-001/357
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734386
|
13/11/2023
|
HIRAMAN BABURAO FULE
|
1815005100WL042623
|
HIRAMAN BABURAO FULE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820958
|
|
Mr. Fule Hiraman Baburao
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734322
|
13/11/2023
|
ajinath shivaji koke
|
1815005100WL042622
|
ajinath shivaji koke
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820967
|
|
Mr. AJINATH SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734321
|
13/11/2023
|
akash shivaji koke
|
1815005100WL042622
|
akash shivaji koke
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820965
|
|
AAKASH SHIVAJI KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-100-001/413
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734320
|
13/11/2023
|
LAXMIBAI SHIVAJI KOLE
|
1815005100WL042622
|
LAXMIBAI SHIVAJI KOLE
|
00051
|
MAHB0000269
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820951
|
|
Mrs. LAXMIBAI SHIVAJI KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734243
|
13/11/2023
|
ashok agaji sangale
|
1815005100WL042621
|
ashok agaji sangale
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820953
|
|
ashok agaji sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-100-001/447
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734244
|
13/11/2023
|
SITABAI ASHOK SANGLE
|
1815005100WL042621
|
SITABAI ASHOK SANGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Rejected
|
14/11/2023
|
|
7546820954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734246
|
13/11/2023
|
HIRABAI RAMCHANDRA PHULE
|
1815005100WL042621
|
HIRABAI RAMCHANDRA PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/11/2023
|
|
7546820969
|
|
FULE HIRABAI RAMCHANDRA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
21
|
SILLOD
|
MH-15-005-100-001/47
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734247
|
13/11/2023
|
sunil ramchanadr fule
|
1815005100WL042621
|
sunil ramchanadr fule
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820966
|
|
Mr. SUNIL RAMCHANDR FULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SILLOD
|
MH-15-005-100-001/609
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734455
|
13/11/2023
|
RAMESHWAR NAMDEV PHULE
|
1815005100WL042624
|
RAMESHWAR NAMDEV PHULE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820963
|
|
RAMESHVAR NAMDEV FULE
|
ICICI BANK LTD(508534)
|
|
23
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734265
|
13/11/2023
|
CHAGAN RAMSING GUNJAL
|
1815005100WL042621
|
CHAGAN RAMSING GUNJAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820972
|
|
CHAGAN RAMSING GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734266
|
13/11/2023
|
KAMLABAI CHAGAN GUNJAL
|
1815005100WL042621
|
KAMLABAI CHAGAN GUNJAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820956
|
|
Miss. Kamlabai Chagan Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734267
|
13/11/2023
|
SUNITA RATAN GUNJAL
|
1815005100WL042621
|
SUNITA RATAN GUNJAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820959
|
|
Miss. Sunita Ratnakar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734268
|
13/11/2023
|
MALANBAI GANESH BHAGWAT
|
1815005100WL042621
|
MALANBAI GANESH BHAGWAT
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820968
|
|
Mrs. MALANABAI GANESH BHAGAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SILLOD
|
MH-15-005-100-001/683
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734462
|
13/11/2023
|
SARITA DHONDIBA SHINDE
|
1815005100WL042624
|
SARITA DHONDIBA SHINDE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820971
|
|
Miss. SHINDE SARITA DHONDIBA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-100-001/68
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734269
|
13/11/2023
|
GANESH LAXMAN BHAGVAQT
|
1815005100WL042621
|
GANESH LAXMAN BHAGVAQT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7546820973
|
|
GANESH LAXMAN BHAGVAQT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-100-001/666
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734414
|
13/11/2023
|
RAMESHWAR BAPURAO BADAR
|
1815005100WL042623
|
RAMESHWAR BAPURAO BADAR
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
14/11/2023
|
|
7546820974
|
|
RAMESHVAR BAPURAO BADAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32214
|
32214
|
|
|
|
|
|
|
|