|
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-15-005-064-001/1027
(SASURWADA)
|
1815005000NRG24101120230728686
|
10/11/2023
|
HARNABAI KISAN BHOTKAR
|
1815005WL042319
|
HARNABAI KISAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644427
|
|
HARNABAI KISAN BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-064-001/1027
(SASURWADA)
|
1815005000NRG24101120230728685
|
10/11/2023
|
KISAN KALUBA BHOTKAR
|
1815005WL042319
|
KISAN KALUBA BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644423
|
|
KISAN KALUBA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-064-001/1048
(SASURWADA)
|
1815005000NRG24101120230728693
|
10/11/2023
|
GANPAT TUKARAM BHOTKAR
|
1815005WL042319
|
GANPAT TUKARAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644426
|
|
GANPAT TUKARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005000NRG24101120230728699
|
10/11/2023
|
GANAPAT SHRIPAT KALE
|
1815005WL042319
|
GANAPAT SHRIPAT KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644434
|
|
GANAPAT SHRIPAT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-064-001/1134
(SASURWADA)
|
1815005000NRG24101120230728705
|
10/11/2023
|
KAILAS YASHVANTA NEVDE
|
1815005WL042319
|
KAILAS YASHVANTA NEVDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644425
|
|
KAILAS YASHVANTA NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005000NRG24101120230728709
|
10/11/2023
|
RAJESH NARAYAN KALE
|
1815005WL042319
|
RAJESH NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644436
|
|
RAJESH NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005000NRG24101120230728711
|
10/11/2023
|
MR AMOL NARAYAN KALE
|
1815005WL042319
|
MR AMOL NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644432
|
|
MR AMOL NARAYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-064-001/1177
(SASURWADA)
|
1815005000NRG24101120230728716
|
10/11/2023
|
SM JIJABAI JARARE
|
1815005WL042319
|
SM JIJABAI JARARE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644424
|
|
SM JIJABAI JARARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-064-001/1179
(SASURWADA)
|
1815005000NRG24101120230728719
|
10/11/2023
|
GAJANAN SURYABHAN NAPTE
|
1815005WL042319
|
GAJANAN SURYABHAN NAPTE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644428
|
|
GAJANAN SURYABHAN NAPTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-064-001/12
(SASURWADA)
|
1815005000NRG24101120230728720
|
10/11/2023
|
FAKIRAO DEVRAO NEVDE
|
1815005WL042319
|
FAKIRAO DEVRAO NEVDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644441
|
|
FAKIRAO DEVRAO NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-064-001/121
(SASURWADA)
|
1815005000NRG24101120230728722
|
10/11/2023
|
BHAGAJI NARAYAN BHOTKAR
|
1815005WL042319
|
BHAGAJI NARAYAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644440
|
|
Mr. Bhagaji Narayan Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005000NRG24101120230728740
|
10/11/2023
|
MR GOVINDA KADUBA BHOATAKAR
|
1815005WL042319
|
MR GOVINDA KADUBA BHOATAKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644421
|
|
MR GOVINDA KADUBA BHOATAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-064-001/142
(SASURWADA)
|
1815005000NRG24101120230728743
|
10/11/2023
|
RAJARAM SUPADU BHOTKAR
|
1815005WL042319
|
RAJARAM SUPADU BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644429
|
|
Mrs. Rajaram Supadu Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SILLOD
|
MH-15-005-064-001/17
(SASURWADA)
|
1815005000NRG24101120230728744
|
10/11/2023
|
VITTHAL KADUBA SAPKAL
|
1815005WL042319
|
VITTHAL KADUBA SAPKAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644435
|
|
VITTHAL KADUBA SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-064-001/47
(SASURWADA)
|
1815005000NRG24101120230728746
|
10/11/2023
|
MR RAJU KADUBA KALE
|
1815005WL042319
|
MR RAJU KADUBA KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644433
|
|
MR RAJU KADUBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-064-001/64
(SASURWADA)
|
1815005000NRG24101120230728750
|
10/11/2023
|
MAYUR NARAYAN KALE
|
1815005WL042319
|
MAYUR NARAYAN KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644422
|
|
MAYUR KALE
|
ICICI BANK LTD(508534)
|
|
17
|
SILLOD
|
MH-15-005-064-001/79
(SASURWADA)
|
1815005000NRG24101120230728753
|
10/11/2023
|
VISHNU TOTARAM SAPKAL
|
1815005WL042319
|
VISHNU TOTARAM SAPKAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644431
|
|
VISHNU TOTARAM SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005000NRG24101120230728754
|
10/11/2023
|
RAJU GOVINDA BHOTKAR
|
1815005WL042319
|
RAJU GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644430
|
|
RAJU GOVINDA BHOTAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-064-001/1140
(SASURWADA)
|
1815005000NRG24101120230728707
|
10/11/2023
|
Mr.BHAGVAN BHOTKAR
|
1815005WL042319
|
Mr.BHAGVAN BHOTKAR
|
00415
|
SBIN0011451
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644439
|
|
BHOTKAR BHAGWAN TRYANBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
SILLOD
|
MH-15-005-064-001/134
(SASURWADA)
|
1815005000NRG24101120230728741
|
10/11/2023
|
KASTURABAI GOVINDA BHOTKAR
|
1815005WL042319
|
KASTURABAI GOVINDA BHOTKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644442
|
|
KASTURABAI GOVINDA BHOATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-064-001/81
(SASURWADA)
|
1815005000NRG24101120230728755
|
10/11/2023
|
Ramkala Raju Bhotkar
|
1815005WL042319
|
Ramkala Raju Bhotkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644443
|
|
Ramkala Raju Bhotkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-064-001/1095
(SASURWADA)
|
1815005000NRG24101120230728700
|
10/11/2023
|
Laxmibai Ganpat Kale
|
1815005WL042319
|
Laxmibai Ganpat Kale
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644438
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
23
|
SILLOD
|
MH-15-005-064-001/1144
(SASURWADA)
|
1815005000NRG24101120230728708
|
10/11/2023
|
SOMINATH TUKARAM BHOTKAR
|
1815005WL042319
|
SOMINATH TUKARAM BHOTKAR
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644437
|
|
Mr. Sominath Tukaram Bhotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-064-001/1246
(SASURWADA)
|
1815005000NRG24101120230728724
|
10/11/2023
|
Rameshwar Fakirrao Sarode
|
1815005WL042319
|
Rameshwar Fakirrao Sarode
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7384644444
|
|
Mrs. Rameshwar Fakirrao Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|