|
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-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200052
|
31/01/2024
|
MANISHA RAMDAS DIVATE
|
1815005100WL067846
|
MANISHA RAMDAS DIVATE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883964
|
|
MANISHA RAMDAS DIVTE
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-100-001/408
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200163
|
31/01/2024
|
JAGANNATH TUKARAM FHUNKE
|
1815005100WL067850
|
JAGANNATH TUKARAM FHUNKE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883966
|
|
JAGANNATH TUKARAM FHUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-100-001/690
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200175
|
31/01/2024
|
fuke santu kisan
|
1815005100WL067850
|
fuke santu kisan
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883965
|
|
fuke santu kisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-100-001/147
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200151
|
31/01/2024
|
BHAGTRI SOMINATH PHUKE
|
1815005100WL067850
|
BHAGTRI SOMINATH PHUKE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240883969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SILLOD
|
MH-15-005-100-001/158
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200152
|
31/01/2024
|
DATTA DIGAMBER BHOSLE
|
1815005100WL067850
|
DATTA DIGAMBER BHOSLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883975
|
|
DATTA DIGAMBER BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-100-001/200
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200153
|
31/01/2024
|
JOTIBAI SANTOSH PHULE
|
1815005100WL067850
|
JOTIBAI SANTOSH PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883961
|
|
Mrs. JOYTI SANTOSH FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200154
|
31/01/2024
|
ANKUSH SUBHAJI DIVTE
|
1815005100WL067850
|
ANKUSH SUBHAJI DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883976
|
|
ANKUSH SUBHAJI DIVAT
|
BANK OF BARODA(606985)
|
|
8
|
SILLOD
|
MH-15-005-100-001/206
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200155
|
31/01/2024
|
KADUBAI ANKUSH DIVTE
|
1815005100WL067850
|
KADUBAI ANKUSH DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883973
|
|
Mrs. KADUBAI ANKUSH DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SILLOD
|
MH-15-005-100-001/23
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200156
|
31/01/2024
|
HARIDAS NARAYAN DIVTE
|
1815005100WL067850
|
HARIDAS NARAYAN DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883971
|
|
HARIDAS NARAYAN DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-100-001/259
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200051
|
31/01/2024
|
RAMDAS JAIVANTA DIVTE
|
1815005100WL067846
|
RAMDAS JAIVANTA DIVTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883978
|
|
RAMDAS JAYVANTA DIVA
|
BANK OF BARODA(606985)
|
|
11
|
SILLOD
|
MH-15-005-100-001/442
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200164
|
31/01/2024
|
GANPAT DADA CHIKTE
|
1815005100WL067850
|
GANPAT DADA CHIKTE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883970
|
|
GANAPAT DADARAO CHIKTE
|
ICICI BANK LTD(508534)
|
|
12
|
SILLOD
|
MH-15-005-100-001/497
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200169
|
31/01/2024
|
DNYESHWAR HARI PHULE
|
1815005100WL067850
|
DNYESHWAR HARI PHULE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883972
|
|
DNYESHWAR HARI PHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-100-001/498
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200170
|
31/01/2024
|
RAQMDAS HANUVANTA JAGTAP
|
1815005100WL067850
|
RAQMDAS HANUVANTA JAGTAP
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883977
|
|
RAQMDAS HANUVANTA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-100-001/532
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200057
|
31/01/2024
|
EKNATH BHAUSHABE DIVATE
|
1815005100WL067846
|
EKNATH BHAUSHABE DIVATE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883974
|
|
Mr. EKNATH BHAUSAHEB DIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SILLOD
|
MH-15-005-100-001/832
(PIMPALGAON (PETH))
|
1815005100NRG24280120241200177
|
31/01/2024
|
SOPAN ASHOK SANGLE
|
1815005100WL067850
|
SOPAN ASHOK SANGLE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883979
|
|
MS SOPAN ASHOK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-005-001/518
(NANEGAON)
|
1815005005NRG24300120241210602
|
31/01/2024
|
ABUJAR ANWAR DULOT
|
1815005005WL068442
|
ABUJAR ANWAR DULOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883960
|
|
ABUZAR KHA ANVR KHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLOD
|
MH-15-005-005-001/518
(NANEGAON)
|
1815005005NRG24300120241210600
|
31/01/2024
|
ANVAR MAHEBUB DULOT
|
1815005005WL068442
|
ANVAR MAHEBUB DULOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883958
|
|
ANWAR MAHEBUBAKHA DULHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLOD
|
MH-15-005-005-001/518
(NANEGAON)
|
1815005005NRG24300120241210601
|
31/01/2024
|
RUKSANABI ANVAR DULOT
|
1815005005WL068442
|
RUKSANABI ANVAR DULOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883959
|
|
RUKSANABI ANVAR DULOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-002-001/125
(AMSARI)
|
1815005002NRG24310120241213971
|
31/01/2024
|
SARLABAI BHANUDAS BAVASKAR
|
1815005002WL068613
|
SARLABAI BHANUDAS BAVASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883984
|
|
Mr. Bawaskar Sarubai Bhanudas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-002-001/470
(AMSARI)
|
1815005002NRG24310120241213990
|
31/01/2024
|
NANA YEDUBA BAWASKAR
|
1815005002WL068613
|
NANA YEDUBA BAWASKAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883985
|
|
BAWASKAR NANA YEDUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
21
|
SILLOD
|
MH-15-005-002-001/612
(AMSARI)
|
1815005002NRG24310120241213994
|
31/01/2024
|
DILIP PRAKASH INGALE
|
1815005002WL068613
|
DILIP PRAKASH INGALE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240883963
|
|
Mr. DILIP PRAKASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24310120241214350
|
31/01/2024
|
SUBHASH TENRAO PAWAR
|
1815005002WL068629
|
SUBHASH TENRAO PAWAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883982
|
|
MR SUBHASH TEJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-002-001/104
(AMSARI)
|
1815005002NRG24310120241214344
|
31/01/2024
|
RAMDAS ANANDA GAVLI
|
1815005002WL068629
|
RAMDAS ANANDA GAVLI
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883986
|
|
RAMADAS ANANDA GAVALI
|
HDFC BANK LTD(607152)
|
|
24
|
SILLOD
|
MH-15-005-002-001/237
(AMSARI)
|
1815005002NRG24310120241213978
|
31/01/2024
|
SANDU PUNDALIK INGDE
|
1815005002WL068613
|
SANDU PUNDALIK INGDE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883991
|
|
MR SANDU PUNDLIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLOD
|
MH-15-005-002-001/262
(AMSARI)
|
1815005002NRG24310120241213979
|
31/01/2024
|
AMBADAS PRAKASH INGALE
|
1815005002WL068613
|
AMBADAS PRAKASH INGALE
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883990
|
|
MR AMBADAS PRAKASH INGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLOD
|
MH-15-005-002-001/278
(AMSARI)
|
1815005002NRG24310120241213982
|
31/01/2024
|
Suresh Bhavrav Suradkar
|
1815005002WL068613
|
Suresh Bhavrav Suradkar
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883962
|
|
MR SURESH BHAVRAV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLOD
|
MH-15-005-002-001/91
(AMSARI)
|
1815005002NRG24310120241214351
|
31/01/2024
|
SAGAR SUBHASH PAWAR
|
1815005002WL068629
|
SAGAR SUBHASH PAWAR
|
00415
|
SBIN0022001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883983
|
|
MR SAGAR SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
SILLOD
|
MH-15-005-002-001/269
(AMSARI)
|
1815005002NRG24310120241213981
|
31/01/2024
|
RAJU DHONDIBA DANGE
|
1815005002WL068613
|
RAJU DHONDIBA DANGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883987
|
|
RAJU DHONDIBA DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLOD
|
MH-15-005-002-001/296
(AMSARI)
|
1815005002NRG24310120241214345
|
31/01/2024
|
KRISHNA TEJRAO PAWAR
|
1815005002WL068629
|
KRISHNA TEJRAO PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883980
|
|
Mr. Krushna Tejrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-002-001/296
(AMSARI)
|
1815005002NRG24310120241214346
|
31/01/2024
|
RUKHMANBAI KRUSHNA PAWAR
|
1815005002WL068629
|
RUKHMANBAI KRUSHNA PAWAR
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883981
|
|
MRS RUKHMANBAI KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLOD
|
MH-15-005-002-001/306
(AMSARI)
|
1815005002NRG24310120241213983
|
31/01/2024
|
ANIL NAMDEV DHONE
|
1815005002WL068613
|
ANIL NAMDEV DHONE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883992
|
|
Mr. ANIL NAMDEV DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-002-001/337
(AMSARI)
|
1815005002NRG24310120241213987
|
31/01/2024
|
Kasabai Dhondiba Dhone
|
1815005002WL068613
|
Kasabai Dhondiba Dhone
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883967
|
|
Kasabai Dhondiba Dhone
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-002-001/675
(AMSARI)
|
1815005002NRG24310120241214348
|
31/01/2024
|
Bhagyashri Sominath Gavli
|
1815005002WL068629
|
Bhagyashri Sominath Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883988
|
|
Miss. Bhagyashri Sominath Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-002-001/675
(AMSARI)
|
1815005002NRG24310120241214347
|
31/01/2024
|
Sominath Ramdas Gavli
|
1815005002WL068629
|
Sominath Ramdas Gavli
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883989
|
|
Mr. Sominath Ramdas Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-002-001/7
(AMSARI)
|
1815005002NRG24310120241214349
|
31/01/2024
|
KASHINATH EKANATH DANDGE
|
1815005002WL068629
|
KASHINATH EKANATH DANDGE
|
1143
|
MAHG0005110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240883968
|
|
MR KASHINATH EKNATH DANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
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