|
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-15-005-050-001/179
(MHASLA BK)
|
1815005050NRG24010220241233782
|
07/02/2024
|
BAJIRAO DIWAN GORADE
|
1815005050WL069559
|
BAJIRAO DIWAN GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985618
|
|
BAJIRAO DIWAN GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
SILLOD
|
MH-15-005-050-001/20
(MHASLA BK)
|
1815005050NRG24030220241249109
|
07/02/2024
|
Yogesh Visvember Gorade
|
1815005050WL070472
|
Yogesh Visvember Gorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985620
|
|
Yogesh Visvember Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
SILLOD
|
MH-15-005-050-001/203
(MHASLA BK)
|
1815005050NRG24030220241249113
|
07/02/2024
|
SANTOSH SHENFADU GORADE
|
1815005050WL070472
|
SANTOSH SHENFADU GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985616
|
|
SANTOSH SHENPHADU GORADE
|
BANK OF INDIA(508505)
|
|
4
|
SILLOD
|
MH-15-005-050-001/224
(MHASLA BK)
|
1815005050NRG24030220241249118
|
07/02/2024
|
Dipali Manoj Gorade
|
1815005050WL070472
|
Dipali Manoj Gorade
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985619
|
|
DIPALI SHIVAJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLOD
|
MH-15-005-050-001/77
(MHASLA BK)
|
1815005050NRG24060220241264291
|
07/02/2024
|
TATERAO LADDU GORADE
|
1815005050WL071391
|
TATERAO LADDU GORADE
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985617
|
|
TATERAO LADDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-050-001/112
(MHASLA BK)
|
1815005050NRG24060220241264285
|
07/02/2024
|
DASHRATH SANDU GORADE
|
1815005050WL071391
|
DASHRATH SANDU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985645
|
|
DASHRATH SANDU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
SILLOD
|
MH-15-005-050-001/112
(MHASLA BK)
|
1815005050NRG24060220241264286
|
07/02/2024
|
LILABAI DASHRATH GORADE
|
1815005050WL071391
|
LILABAI DASHRATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985644
|
|
Mrs. LILABAI DASRATH GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SILLOD
|
MH-15-005-050-001/12
(MHASLA BK)
|
1815005050NRG24030220241249105
|
07/02/2024
|
AFZAL KHAN GAFUR KHAN PATHAN
|
1815005050WL070472
|
AFZAL KHAN GAFUR KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985635
|
|
AFZAL KHAN GAFUR KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-050-001/12
(MHASLA BK)
|
1815005050NRG24030220241249106
|
07/02/2024
|
SALMABI AFZAL KHAN PATHAN
|
1815005050WL070472
|
SALMABI AFZAL KHAN PATHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985636
|
|
SALMABI AFZAL KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-050-001/165
(MHASLA BK)
|
1815005050NRG24010220241233781
|
07/02/2024
|
JAGNNATH RAGHUNATH GORADE
|
1815005050WL069559
|
JAGNNATH RAGHUNATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985629
|
|
JAGNNATH RAGHUNATH GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-050-001/191
(MHASLA BK)
|
1815005050NRG24030220241249108
|
07/02/2024
|
RADHA BHAGWAT WAGH
|
1815005050WL070472
|
RADHA BHAGWAT WAGH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985625
|
|
RADHA BHAGWAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
SILLOD
|
MH-15-005-050-001/193
(MHASLA BK)
|
1815005050NRG24060220241264288
|
07/02/2024
|
Anitabai Baban Wagh
|
1815005050WL071391
|
Anitabai Baban Wagh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985632
|
|
Mrs. ANITABAI BABAN WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SILLOD
|
MH-15-005-050-001/20
(MHASLA BK)
|
1815005050NRG24030220241249110
|
07/02/2024
|
SURESH VISHWAMBER GORADE
|
1815005050WL070472
|
SURESH VISHWAMBER GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985637
|
|
Mr. SURESH VISHWAMBAR GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SILLOD
|
MH-15-005-050-001/203
(MHASLA BK)
|
1815005050NRG24030220241249112
|
07/02/2024
|
SAVITA SANTOSH GORADE
|
1815005050WL070472
|
SAVITA SANTOSH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985634
|
|
Mrs. SAVITA SANTOSH GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SILLOD
|
MH-15-005-050-001/216
(MHASLA BK)
|
1815005050NRG24030220241249115
|
07/02/2024
|
KASABAI MADHAVRAO GORADE
|
1815005050WL070472
|
KASABAI MADHAVRAO GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985627
|
|
Mrs. KASABAI MADHAVRAO GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SILLOD
|
MH-15-005-050-001/216
(MHASLA BK)
|
1815005050NRG24030220241249116
|
07/02/2024
|
MADHAVRAO PANDURANG GORADE
|
1815005050WL070472
|
MADHAVRAO PANDURANG GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985626
|
|
MADHAVRAO PANDURANG GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-050-001/217
(MHASLA BK)
|
1815005050NRG24010220241233783
|
07/02/2024
|
SUDAM BALA GORADE
|
1815005050WL069559
|
SUDAM BALA GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985633
|
|
SUDAM BALA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-050-001/259
(MHASLA BK)
|
1815005050NRG24060220241264289
|
07/02/2024
|
DNYNESHWAR KACHRU GORADE
|
1815005050WL071391
|
DNYNESHWAR KACHRU GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985628
|
|
DNYNESHWAR KACHRU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-050-001/272
(MHASLA BK)
|
1815005050NRG24030220241249119
|
07/02/2024
|
HARIDAS BHAGAJI GORADE
|
1815005050WL070472
|
HARIDAS BHAGAJI GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985631
|
|
HARIDAS BHAGAJI GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-050-001/288
(MHASLA BK)
|
1815005050NRG24030220241249121
|
07/02/2024
|
SHITAL SOMINATH GORADE
|
1815005050WL070472
|
SHITAL SOMINATH GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985630
|
|
Mrs. SHITAL SOMINATH GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILLOD
|
MH-15-005-050-001/288
(MHASLA BK)
|
1815005050NRG24030220241249120
|
07/02/2024
|
SOMINATH GOVINDA GORADE
|
1815005050WL070472
|
SOMINATH GOVINDA GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985638
|
|
SOMINATH GOVINDA GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
SILLOD
|
MH-15-005-050-001/38
(MHASLA BK)
|
1815005050NRG24030220241249124
|
07/02/2024
|
GANPAT AMBADASGORADE
|
1815005050WL070472
|
GANPAT AMBADASGORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985621
|
|
GANPAT AMBADASGORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-050-001/38
(MHASLA BK)
|
1815005050NRG24030220241249125
|
07/02/2024
|
KOMAL GANPAT GORADE
|
1815005050WL070472
|
KOMAL GANPAT GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985622
|
|
Mrs. KOMAL GANPAT GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SILLOD
|
MH-15-005-050-001/72
(MHASLA BK)
|
1815005050NRG24030220241249127
|
07/02/2024
|
KODIBA MADHAVRAO GORADE
|
1815005050WL070472
|
KODIBA MADHAVRAO GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240985624
|
|
Mrs. KONDABAI MADHAVRAO GORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SILLOD
|
MH-15-005-050-001/72
(MHASLA BK)
|
1815005050NRG24030220241249126
|
07/02/2024
|
MADHAVRAO TUKARAM GORADE
|
1815005050WL070472
|
MADHAVRAO TUKARAM GORADE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985623
|
|
MADHAVRAO TUKARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
SILLOD
|
MH-15-005-050-001/139
(MHASLA BK)
|
1815005050NRG24030220241249107
|
07/02/2024
|
KAILAS VISHWAMBHAR POPALGHAT
|
1815005050WL070472
|
KAILAS VISHWAMBHAR POPALGHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985639
|
|
KAILAS VISHWAMBHAR POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
SILLOD
|
MH-15-005-050-001/143
(MHASLA BK)
|
1815005050NRG24010220241233778
|
07/02/2024
|
SAMADHAN BHANUDAS GORADE
|
1815005050WL069559
|
SAMADHAN BHANUDAS GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985641
|
|
SAMADHAN BHANUDAS GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
SILLOD
|
MH-15-005-050-001/224
(MHASLA BK)
|
1815005050NRG24030220241249117
|
07/02/2024
|
MANOJ SHENPADU GORADE
|
1815005050WL070472
|
MANOJ SHENPADU GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985613
|
|
MANOJ SHENPADU GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
SILLOD
|
MH-15-005-050-001/319
(MHASLA BK)
|
1815005050NRG24030220241249122
|
07/02/2024
|
DIPAK HIRAMAN KAMBLE
|
1815005050WL070472
|
DIPAK HIRAMAN KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985640
|
|
DIPAK HIRAMAN KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
SILLOD
|
MH-15-005-050-001/82
(MHASLA BK)
|
1815005050NRG24060220241264292
|
07/02/2024
|
NANA SHANKAR GORADE
|
1815005050WL071391
|
NANA SHANKAR GORADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985612
|
|
SHANKAR PUNJAJI GORADE
|
BANK OF INDIA(508505)
|
|
31
|
SILLOD
|
MH-15-005-050-001/193
(MHASLA BK)
|
1815005050NRG24060220241264287
|
07/02/2024
|
Baban Manikrao Wgh
|
1815005050WL071391
|
Baban Manikrao Wgh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985610
|
|
Baban Manikrao Wgh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
SILLOD
|
MH-15-005-050-001/201
(MHASLA BK)
|
1815005050NRG24030220241249111
|
07/02/2024
|
Laxman Kailas Gorade
|
1815005050WL070472
|
Laxman Kailas Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985614
|
|
Laxman Kailas Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
SILLOD
|
MH-15-005-050-001/205
(MHASLA BK)
|
1815005050NRG24030220241249114
|
07/02/2024
|
Ankush Jayaji Gorade
|
1815005050WL070472
|
Ankush Jayaji Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985611
|
|
ANKUSH JAYAJI GORADE
|
HDFC BANK LTD(607152)
|
|
34
|
SILLOD
|
MH-15-005-050-001/319
(MHASLA BK)
|
1815005050NRG24030220241249123
|
07/02/2024
|
SAVITA DIPAK KAMBLE
|
1815005050WL070472
|
SAVITA DIPAK KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985642
|
|
SAVITA DIPAK KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
SILLOD
|
MH-15-005-050-001/362
(MHASLA BK)
|
1815005050NRG24060220241264290
|
07/02/2024
|
Ashok Shamrao Gorade
|
1815005050WL071391
|
Ashok Shamrao Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985615
|
|
Ashok Shamrao Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
SILLOD
|
MH-15-005-050-001/384
(MHASLA BK)
|
1815005050NRG24010220241233790
|
07/02/2024
|
Sahebarao Gorade
|
1815005050WL069559
|
Sahebarao Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240985643
|
|
Sahebarao Gorade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
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SubTotal
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18018
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18018
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Total
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58968
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58968
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