|
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-15-005-100-001/210
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187682
|
14/06/2023
|
bhanudas kaduba koke
|
1815005100WL011129
|
bhanudas kaduba koke
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413671
|
|
Mr. BHANUDAS KADUBA KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-062-001/1223
(GHATAMBRI)
|
1815005062NRG24130620230184676
|
14/06/2023
|
ADIL NABIKHA PATHAN
|
1815005062WL010970
|
ADIL NABIKHA PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413677
|
|
Adilkha Nabikha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SILLOD
|
MH-15-005-062-001/310
(GHATAMBRI)
|
1815005062NRG24130620230184697
|
14/06/2023
|
KANTABAI SITARAM KALE
|
1815005062WL010970
|
KANTABAI SITARAM KALE
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413647
|
|
KANTABAI SITARAM KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-100-001/164
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187673
|
14/06/2023
|
VALUBA SALUBA KOKE
|
1815005100WL011129
|
VALUBA SALUBA KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413676
|
|
VALUBA SALUBA KOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-100-001/164
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187674
|
14/06/2023
|
YAMUNABAI VALUBA KOKE
|
1815005100WL011129
|
YAMUNABAI VALUBA KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413675
|
|
YAMUNABAI VALUBA KOKE
|
ICICI BANK LTD(508534)
|
|
6
|
SILLOD
|
MH-15-005-100-001/21
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187678
|
14/06/2023
|
DIGAMBAR GANPAT KOKE
|
1815005100WL011129
|
DIGAMBAR GANPAT KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413653
|
|
Mr. DIGAMBAR GANPAT KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SILLOD
|
MH-15-005-100-001/21
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187679
|
14/06/2023
|
KADUBAI DIGAMBAR KOKE
|
1815005100WL011129
|
KADUBAI DIGAMBAR KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413652
|
|
Mrs. KADUBAI DIGAMBAR KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SILLOD
|
MH-15-005-100-001/21
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187677
|
14/06/2023
|
KAMALBAI GANPAT KOLE
|
1815005100WL011129
|
KAMALBAI GANPAT KOLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413651
|
|
Mrs. KAMLABAI GANPAT KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SILLOD
|
MH-15-005-100-001/210
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187680
|
14/06/2023
|
KADUBAI KADUBA KOKE
|
1815005100WL011129
|
KADUBAI KADUBA KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413670
|
|
KADUBAI KADUBA KOKE
|
ICICI BANK LTD(508534)
|
|
10
|
SILLOD
|
MH-15-005-100-001/210
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187681
|
14/06/2023
|
MALANBAI RAMDAS KOKE
|
1815005100WL011129
|
MALANBAI RAMDAS KOKE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413669
|
|
Mrs. MALNBAI RAMDAS KOKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLOD
|
MH-15-005-100-001/684
(PIMPALGAON (PETH))
|
1815005100NRG24140620230189610
|
14/06/2023
|
laxmibai dnyaneshwar gunjal
|
1815005100WL011206
|
laxmibai dnyaneshwar gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413654
|
|
Miss. Laxmi Dnyaneshwar Gunjal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SILLOD
|
MH-15-005-100-001/684
(PIMPALGAON (PETH))
|
1815005100NRG24140620230189611
|
14/06/2023
|
pandharinath tukaram gunjal
|
1815005100WL011206
|
pandharinath tukaram gunjal
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413650
|
|
Mr. PANDHARINATH TUKARAM GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24140620230186244
|
14/06/2023
|
AMIR YUSUF SHAIKH
|
1815005031WL011045
|
AMIR YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413674
|
|
Master AMIR YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILLOD
|
MH-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24140620230186243
|
14/06/2023
|
PARVEEN BANO YUSUF SHAIKH
|
1815005031WL011045
|
PARVEEN BANO YUSUF SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413673
|
|
Mrs. PARVEEN BANO YUSUF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24140620230191010
|
14/06/2023
|
DIPAK PANDHRINATH CHORMALE
|
1815005070WL011263
|
DIPAK PANDHRINATH CHORMALE
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
2568413643
|
|
DIPAK PANDHARINATH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24140620230191009
|
14/06/2023
|
KAMAL PANDHARINATH CHORMALE
|
1815005070WL011263
|
KAMAL PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
2568413642
|
|
Mrs. KAMALABAI PANDHARINATH CHORMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24140620230191011
|
14/06/2023
|
SAGAR PANDHARINATH CHORMALE
|
1815005070WL011263
|
SAGAR PANDHARINATH CHORMALE
|
00114
|
YESB0AUR108
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
2568413644
|
|
Mrs. Sagar Padharinath Choramale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24140620230187986
|
14/06/2023
|
BHAGVAN EKNATH JADHAV
|
1815005067WL011161
|
BHAGVAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413646
|
|
BHAGWAN EKANATH JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SILLOD
|
MH-15-005-067-002/135
(KHULLOD)
|
1815005067NRG24140620230187985
|
14/06/2023
|
NARAYAN EKNATH JADHAV
|
1815005067WL011161
|
NARAYAN EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413645
|
|
MR NARAYAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLOD
|
MH-15-005-070-001/42
(SIRSALA)
|
1815005070NRG24140620230191008
|
14/06/2023
|
PANDHARINATH RAJARAM CHORMALE
|
1815005070WL011263
|
PANDHARINATH RAJARAM CHORMALE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
2568413638
|
|
PANDHARINATH CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183444
|
14/06/2023
|
NAYYUMKHAN AZIZKHAN SINGAL
|
1815005102WL010899
|
NAYYUMKHAN AZIZKHAN SINGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413641
|
|
NAIMKHA AJIJKHA SINGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176248
|
14/06/2023
|
AVCHITRAO BHIKA SHINDE
|
1815005102WL010479
|
AVCHITRAO BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413640
|
|
AVACHITRAO BHIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176250
|
14/06/2023
|
DNYANESHWAR BHIKA SHINDE
|
1815005102WL010479
|
DNYANESHWAR BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413637
|
|
DNANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176249
|
14/06/2023
|
RANJANABAI AVACHITRAO SHINDE
|
1815005102WL010479
|
RANJANABAI AVACHITRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413639
|
|
RANJANA AUCHITRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
25
|
SILLOD
|
MH-15-005-100-001/164
(PIMPALGAON (PETH))
|
1815005100NRG24140620230187676
|
14/06/2023
|
bhausaheb valuba koke
|
1815005100WL011129
|
bhausaheb valuba koke
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
2568413672
|
|
MR BHAUSAHEB VALUBA KOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176334
|
14/06/2023
|
DIPALI PRATAP MURME
|
1815005102WL010485
|
DIPALI PRATAP MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413659
|
|
Mrs. Dipali Pratap Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176335
|
14/06/2023
|
KAILAS VITTHAL MURME
|
1815005102WL010485
|
KAILAS VITTHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413663
|
|
KAILAS VITTHAL MURME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176331
|
14/06/2023
|
KANTABAI VITHHAL MURME
|
1815005102WL010485
|
KANTABAI VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413648
|
|
PRATAP VITTHAL MURME
|
HDFC BANK LTD(607152)
|
|
29
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176333
|
14/06/2023
|
PRATAP VITHHAL MURME
|
1815005102WL010485
|
PRATAP VITHHAL MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413658
|
|
Mr. PRATAP VITHHAL MURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SILLOD
|
MH-15-005-102-001/130
(PIMPALGAON GHAT)
|
1815005102NRG24120620230176332
|
14/06/2023
|
PUSHPA KAILAS MURME
|
1815005102WL010485
|
PUSHPA KAILAS MURME
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413661
|
|
Mrs. Pushpa Kailas Murme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183443
|
14/06/2023
|
AYYUBKHAN AZIZKHAN SINGAL
|
1815005102WL010899
|
AYYUBKHAN AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413667
|
|
AYUB AJIJKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183440
|
14/06/2023
|
AZIZKHAN DADAKHAN SINGAL
|
1815005102WL010899
|
AZIZKHAN DADAKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413666
|
|
AJIJKHA DADAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183441
|
14/06/2023
|
MANBIBI AZIZKHAN SINGAL
|
1815005102WL010899
|
MANBIBI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413664
|
|
MANBI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SILLOD
|
MH-15-005-102-001/35
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183442
|
14/06/2023
|
SHAKILABI AZIZKHAN SINGAL
|
1815005102WL010899
|
SHAKILABI AZIZKHAN SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413665
|
|
SHAKILABI AJIJAKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SILLOD
|
MH-15-005-102-002/275
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183541
|
14/06/2023
|
POOJA KISAN BAVSKAR
|
1815005102WL010904
|
POOJA KISAN BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413660
|
|
Miss. RANI SANTOSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183413
|
14/06/2023
|
FAKIRA CHAND KHA SINGAL
|
1815005102WL010896
|
FAKIRA CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413649
|
|
Mr. FAKIRA CHANDKHA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183415
|
14/06/2023
|
JAKIR CHAND KHA SINGAL
|
1815005102WL010896
|
JAKIR CHAND KHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413656
|
|
Mr. JAKIR CHANDKHAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183416
|
14/06/2023
|
NASHIBKHA CHANDKHA SINGAL
|
1815005102WL010896
|
NASHIBKHA CHANDKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413655
|
|
Mr. NASIBKHAN CHANDKHAN SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183417
|
14/06/2023
|
RAJIYA BEE NASHIBKHA SINGAL
|
1815005102WL010896
|
RAJIYA BEE NASHIBKHA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413668
|
|
RAJIYABI NASIBKHA AND NASIBKHA CHANDKHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24130620230183414
|
14/06/2023
|
SHARIFABI FAKIRA SINGAL
|
1815005102WL010896
|
SHARIFABI FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413657
|
|
Mr. SHARIFABI FHAKIRA SINGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
41
|
SILLOD
|
MH-15-005-020-001/130
(VARKHEDI BHAIGAON)
|
1815005020NRG24130620230185750
|
14/06/2023
|
Sonali Akash Falke
|
1815005020WL011019
|
Sonali Akash Falke
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
2568413662
|
|
SONALI AKASH FALKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|