|
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-15-005-026-001/1110
(NILLOD)
|
1815005026NRG24211120230761702
|
22/11/2023
|
KASHIGANGA SUKHDEV MAGAR
|
1815005026WL044185
|
KASHIGANGA SUKHDEV MAGAR
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342994
|
|
KASHIGANGA SUKHDEV M
|
BANK OF BARODA(606985)
|
|
2
|
SILLOD
|
MH-15-005-026-001/131
(NILLOD)
|
1815005026NRG24211120230761704
|
22/11/2023
|
MUKTA DADARAO DAGADGHATE
|
1815005026WL044185
|
MUKTA DADARAO DAGADGHATE
|
00045
|
BARB0BHAAUR
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342993
|
|
MUKTA DADARAO DAGADGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-059-001/28
(CHANDAPUR)
|
1815005000NRG24221120230763535
|
22/11/2023
|
RUSHIKESH KASHINATH SANASE
|
1815005WL044380
|
RUSHIKESH KASHINATH SANASE
|
00048
|
BKID0000683
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240342990
|
|
RUSHIKESH KASHINATH SANANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-059-001/165
(CHANDAPUR)
|
1815005000NRG24221120230763533
|
22/11/2023
|
ARUN SHESHRAO GHODKE
|
1815005WL044380
|
ARUN SHESHRAO GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240342986
|
|
ARUN SHESHRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-059-001/67
(CHANDAPUR)
|
1815005000NRG24221120230763541
|
22/11/2023
|
KISAN PUNDALIK GHODKE
|
1815005WL044380
|
KISAN PUNDALIK GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240342987
|
|
KISAN PUNDALIK GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-059-001/437
(CHANDAPUR)
|
1815005000NRG24221120230763538
|
22/11/2023
|
SUNITA JITENDRA SANASE
|
1815005WL044380
|
SUNITA JITENDRA SANASE
|
00415
|
SBIN0011451
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240342991
|
|
MRS SUNITA JITENDRA SANANSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLOD
|
MH-15-005-059-001/67
(CHANDAPUR)
|
1815005000NRG24221120230763542
|
22/11/2023
|
MAMTABI KISAN GHODKE
|
1815005WL044380
|
MAMTABI KISAN GHODKE
|
00415
|
SBIN0011451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240342996
|
|
MRS MAMTABAI KISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-059-001/436
(CHANDAPUR)
|
1815005000NRG24221120230763537
|
22/11/2023
|
SUREKHA RAVINDRA SANANSE
|
1815005WL044380
|
SUREKHA RAVINDRA SANANSE
|
00415
|
SBIN0020015
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240342992
|
|
MRS SUREKHA RAVINDRA SANANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-026-001/337
(NILLOD)
|
1815005026NRG24211120230761726
|
22/11/2023
|
KANTABAI UTTAMRAO AHER
|
1815005026WL044187
|
KANTABAI UTTAMRAO AHER
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342995
|
|
Kantabai Uttam Aher
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-059-001/511
(CHANDAPUR)
|
1815005000NRG24221120230763539
|
22/11/2023
|
Sagar Arun Ghodke
|
1815005WL044380
|
Sagar Arun Ghodke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240342988
|
|
SAGAR ARUN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-026-001/851
(NILLOD)
|
1815005000NRG24221120230763461
|
22/11/2023
|
NARAYAN SANDU KAMBALE
|
1815005WL044366
|
NARAYAN SANDU KAMBALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342985
|
|
NARAYAN SANDU KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-061-001/12031
(GHATNANDRA)
|
1815005000NRG24221120230763475
|
22/11/2023
|
IRAFAN MAHETAB PATHAN
|
1815005WL044369
|
IRAFAN MAHETAB PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343008
|
|
IRAFAN MAHETAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-061-001/12031
(GHATNANDRA)
|
1815005000NRG24221120230763476
|
22/11/2023
|
TABSSUM BANO IRAFAN PATHAN
|
1815005WL044369
|
TABSSUM BANO IRAFAN PATHAN
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343015
|
|
TABASSUM BANO IRFAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLOD
|
MH-15-005-061-001/12110
(GHATNANDRA)
|
1815005000NRG24221120230763477
|
22/11/2023
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
1815005WL044369
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343010
|
|
KAMALUDDIN CHIRAKUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-061-001/2815
(GHATNANDRA)
|
1815005000NRG24221120230763484
|
22/11/2023
|
FAYYAJ IRFAN MULLA
|
1815005WL044369
|
FAYYAJ IRFAN MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343011
|
|
Mr. FAYYAZ IRFAN MULLA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SILLOD
|
MH-15-005-061-001/2815
(GHATNANDRA)
|
1815005000NRG24221120230763485
|
22/11/2023
|
UJMA FAYYAJ MULLA
|
1815005WL044369
|
UJMA FAYYAJ MULLA
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343012
|
|
Miss. Ujma Fayyaj Mulla
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SILLOD
|
MH-15-005-061-001/321
(GHATNANDRA)
|
1815005000NRG24221120230763488
|
22/11/2023
|
AJAR JALALODDIN SHEKH
|
1815005WL044369
|
AJAR JALALODDIN SHEKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343014
|
|
AJAR JALALODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-026-001/1110
(NILLOD)
|
1815005026NRG24211120230761703
|
22/11/2023
|
SUKHDEV KADUBA MAGAR
|
1815005026WL044185
|
SUKHDEV KADUBA MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343007
|
|
Mr. SUKHDEO KADUBA MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SILLOD
|
MH-15-005-026-001/31
(NILLOD)
|
1815005026NRG24211120230761710
|
22/11/2023
|
SATISH LAXMAN AHER
|
1815005026WL044185
|
SATISH LAXMAN AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342989
|
|
Mr. SATEESH LAXUMAN AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SILLOD
|
MH-15-005-026-001/31
(NILLOD)
|
1815005026NRG24211120230761711
|
22/11/2023
|
SHAKUNTALABAI LAXMAN AHER
|
1815005026WL044185
|
SHAKUNTALABAI LAXMAN AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342997
|
|
SHAKUNTALABAI LAXMAN
|
BANK OF BARODA(606985)
|
|
21
|
SILLOD
|
MH-15-005-026-001/333
(NILLOD)
|
1815005026NRG24211120230761712
|
22/11/2023
|
BANK
|
1815005026WL044185
|
BANK
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343006
|
|
BANK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-026-001/333
(NILLOD)
|
1815005026NRG24211120230761713
|
22/11/2023
|
KRUSHNA EKNATH AHER
|
1815005026WL044185
|
KRUSHNA EKNATH AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343005
|
|
Mr. KRUSNA EKNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SILLOD
|
MH-15-005-026-001/337
(NILLOD)
|
1815005026NRG24211120230761725
|
22/11/2023
|
UTTAMRAO NANA AHER
|
1815005026WL044187
|
UTTAMRAO NANA AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343009
|
|
Mr. UTTAM NANA AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SILLOD
|
MH-15-005-026-001/351
(NILLOD)
|
1815005026NRG24211120230761699
|
22/11/2023
|
REKHA SHIVAJI AHER
|
1815005026WL044184
|
REKHA SHIVAJI AHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343000
|
|
Mrs. REKHABAI SHIWAJI AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SILLOD
|
MH-15-005-026-001/351
(NILLOD)
|
1815005026NRG24211120230761698
|
22/11/2023
|
SHIVAJI PANDITRAO AHER
|
1815005026WL044184
|
SHIVAJI PANDITRAO AHER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240342999
|
|
Mr. SHIVAJI PANDIT AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SILLOD
|
MH-15-005-026-001/370
(NILLOD)
|
1815005026NRG24211120230761717
|
22/11/2023
|
PRADIP DADARAO JOGADANDE
|
1815005026WL044185
|
PRADIP DADARAO JOGADANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343001
|
|
PARDIP DADRAO JOGADA
|
BANK OF BARODA(606985)
|
|
27
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24211120230761734
|
22/11/2023
|
MUKUNDA MOTIRAM JOGDANDE
|
1815005026WL044189
|
MUKUNDA MOTIRAM JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240343003
|
invalid Bank Identifier
|
|
|
|
28
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24211120230761735
|
22/11/2023
|
RAMABAI MUKUNDA JOGDANDE
|
1815005026WL044189
|
RAMABAI MUKUNDA JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343002
|
|
RAMABAI MUKUNDRAO JOGDANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SILLOD
|
MH-15-005-026-001/385
(NILLOD)
|
1815005026NRG24211120230761736
|
22/11/2023
|
SANDIP MUKUNDARAO JOGDANDE
|
1815005026WL044189
|
SANDIP MUKUNDARAO JOGDANDE
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343004
|
|
SANDIP MUKUNDARAO JOGADANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SILLOD
|
MH-15-005-026-001/527
(NILLOD)
|
1815005026NRG24211120230761718
|
22/11/2023
|
RUKHAMAN KRUSHNA MAGAR
|
1815005026WL044185
|
RUKHAMAN KRUSHNA MAGAR
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240343013
|
|
RUKHMANBAI KRUSHNA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLOD
|
MH-15-005-026-001/69
(NILLOD)
|
1815005026NRG24211120230761697
|
22/11/2023
|
DASHARATH SITARAM AHER
|
1815005026WL044183
|
DASHARATH SITARAM AHER
|
1143
|
MAHG0005130
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240342998
|
|
DASHARATH SITARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|