|
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-15-005-064-001/99
(SASURWADA)
|
1815005000NRG24101120230728759
|
10/11/2023
|
RUSHIKESH SHALIK SARODE
|
1815005WL042319
|
RUSHIKESH SHALIK SARODE
|
00045
|
BARB0UNDANG
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026885
|
|
SARODE RUSHIKESH SHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-064-001/1
(SASURWADA)
|
1815005000NRG24101120230728684
|
10/11/2023
|
KAMALBAI SAHEBRAO SARODE
|
1815005WL042319
|
KAMALBAI SAHEBRAO SARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026870
|
|
KAMALBAI SAHEBRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005000NRG24101120230728688
|
10/11/2023
|
MR SHIVAJI BHOTKAR
|
1815005WL042319
|
MR SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026874
|
|
MR SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
SILLOD
|
MH-15-005-064-001/1045
(SASURWADA)
|
1815005000NRG24101120230728692
|
10/11/2023
|
KACHRU GOVINDA BHOTKAR
|
1815005WL042319
|
KACHRU GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026872
|
|
KACHRU GOVINDA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005000NRG24101120230728694
|
10/11/2023
|
SURESH DEVRAO NEVDE
|
1815005WL042319
|
SURESH DEVRAO NEVDE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026868
|
|
SURESH DEVRAO NEVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-064-001/1075
(SASURWADA)
|
1815005000NRG24101120230728696
|
10/11/2023
|
DNYANESHWAER PANDIT KALE
|
1815005WL042319
|
DNYANESHWAER PANDIT KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026881
|
|
DNYANESHWAER PANDIT KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-064-001/1120
(SASURWADA)
|
1815005000NRG24101120230728703
|
10/11/2023
|
BABURAO SHANKAR BHOTKAR
|
1815005WL042319
|
BABURAO SHANKAR BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026871
|
|
BABURAO SHANKAR BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
SILLOD
|
MH-15-005-064-001/1162
(SASURWADA)
|
1815005000NRG24101120230728714
|
10/11/2023
|
SUMANBAI RAMRAO SAUDAGAR
|
1815005WL042319
|
SUMANBAI RAMRAO SAUDAGAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026883
|
|
Mrs. SUMAN RAMRAO SAUDAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SILLOD
|
MH-15-005-064-001/1163
(SASURWADA)
|
1815005000NRG24101120230728715
|
10/11/2023
|
SACHIN SAHEBRAO SARODE
|
1815005WL042319
|
SACHIN SAHEBRAO SARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026880
|
|
SACHIN SAHEBRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-064-001/59
(SASURWADA)
|
1815005000NRG24101120230728748
|
10/11/2023
|
LATABAI CHANDBHAN BAVASKAR
|
1815005WL042319
|
LATABAI CHANDBHAN BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026867
|
|
LATABAI CHANDBHAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005000NRG24101120230728752
|
10/11/2023
|
MR EKANATH GANAPAT KALE
|
1815005WL042319
|
MR EKANATH GANAPAT KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026877
|
|
EKNATH GANPAT KALE
|
HDFC BANK LTD(607152)
|
|
12
|
SILLOD
|
MH-15-005-064-001/82
(SASURWADA)
|
1815005000NRG24101120230728756
|
10/11/2023
|
MR SANTOSH GOVINDA BHOTKAR
|
1815005WL042319
|
MR SANTOSH GOVINDA BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026865
|
|
MR SANTOSH GOVINDA BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-064-001/9
(SASURWADA)
|
1815005000NRG24101120230728757
|
10/11/2023
|
SAKHARAM UARKADU BHOTKAR
|
1815005WL042319
|
SAKHARAM UARKADU BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026869
|
|
SAKHARAM UARKADU BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005000NRG24101120230728695
|
10/11/2023
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL042319
|
BHAGAJI PUNJAJI NEVDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
A024240026888
|
Participant not mapped to the product
|
|
|
|
15
|
SILLOD
|
MH-15-005-064-001/1253
(SASURWADA)
|
1815005000NRG24101120230728729
|
10/11/2023
|
GANESH SAMPAT VAGHMODE
|
1815005WL042319
|
GANESH SAMPAT VAGHMODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026884
|
|
GANESH SAMPAT VAGHMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005000NRG24101120230728690
|
10/11/2023
|
KAILAS SHIVAJI BHOTKAR
|
1815005WL042319
|
KAILAS SHIVAJI BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026873
|
|
KAILAS SHIVAJI BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-064-001/1084
(SASURWADA)
|
1815005000NRG24101120230728697
|
10/11/2023
|
SANJU BHAWRAO NEWADE
|
1815005WL042319
|
SANJU BHAWRAO NEWADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026878
|
|
SANJU BHAWRAO NEWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-064-001/1106
(SASURWADA)
|
1815005000NRG24101120230728701
|
10/11/2023
|
ARJUN PANDURANG BHOTKAR
|
1815005WL042319
|
ARJUN PANDURANG BHOTKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026866
|
|
ARJUN PANDURANG BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-064-001/1245
(SASURWADA)
|
1815005000NRG24101120230728723
|
10/11/2023
|
JANARDHAN KAUTIK KALE
|
1815005WL042319
|
JANARDHAN KAUTIK KALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026882
|
|
Mr. JANARDHAN KAUTIK KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-064-001/1252
(SASURWADA)
|
1815005000NRG24101120230728728
|
10/11/2023
|
MANOJ VITTHAL BHOTKAR
|
1815005WL042319
|
MANOJ VITTHAL BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026876
|
|
MR MANOHAR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLOD
|
MH-15-005-064-001/4
(SASURWADA)
|
1815005000NRG24101120230728745
|
10/11/2023
|
KRISHNA BHAGWAN BAVASKAR
|
1815005WL042319
|
KRISHNA BHAGWAN BAVASKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026875
|
|
KRISHNA BHAGWAN BAVASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-064-001/9
(SASURWADA)
|
1815005000NRG24101120230728758
|
10/11/2023
|
DARVAKABAI SAKHARAM BHOTKAR
|
1815005WL042319
|
DARVAKABAI SAKHARAM BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026879
|
|
DARVAKABAI SAKHARAM BHOTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
23
|
SILLOD
|
MH-15-005-064-001/1028
(SASURWADA)
|
1815005000NRG24101120230728689
|
10/11/2023
|
SHENPADABAI SHIVAJI BHOTKAR
|
1815005WL042319
|
SHENPADABAI SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026886
|
|
Mrs. SHENFADABAI SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-064-001/1249
(SASURWADA)
|
1815005000NRG24101120230728726
|
10/11/2023
|
VIJAY SHIVAJI BHOTKAR
|
1815005WL042319
|
VIJAY SHIVAJI BHOTKAR
|
1143
|
MAHG0005123
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240026887
|
|
Mr. VIJAY SHIVAJI BHOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38970
|
38970
|
|
|
|
|
|
|
|