|
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-15-005-032-001/4
(KHATKHEDA)
|
1815005032NRG24210720230386475
|
25/07/2023
|
MANGLABAI MADHAVRAO AMBHORE
|
1815005032WL020956
|
MANGLABAI MADHAVRAO AMBHORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015721
|
|
Mrs. MANGAL MADHAVRAO AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLOD
|
MH-15-005-032-001/64
(KHATKHEDA)
|
1815005032NRG24210720230386478
|
25/07/2023
|
KANTABAIGANJIDHAR AMBHORE
|
1815005032WL020956
|
KANTABAIGANJIDHAR AMBHORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015697
|
|
Mrs. KANTABAI GANJIDHAR AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-039-002/1635
(CHARNER)
|
1815005039NRG24210720230386418
|
25/07/2023
|
NAVAJMIYA AJIJMIYA DESHMUKH
|
1815005039WL020953
|
NAVAJMIYA AJIJMIYA DESHMUKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015722
|
|
NAVAJMIYA AJIJMIYA DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-039-002/135
(CHARNER)
|
1815005039NRG24210720230386402
|
25/07/2023
|
SAGRAM HARICHANDRA BHOPLE
|
1815005039WL020953
|
SAGRAM HARICHANDRA BHOPLE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015711
|
|
SANGRAM HARICHANDRA BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
SILLOD
|
MH-15-005-039-002/141
(CHARNER)
|
1815005039NRG24210720230386387
|
25/07/2023
|
MINABAI SURESH LAVHALE
|
1815005039WL020951
|
MINABAI SURESH LAVHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015712
|
|
MINABAI SURESH LAVHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
SILLOD
|
MH-15-005-039-002/141
(CHARNER)
|
1815005039NRG24210720230386386
|
25/07/2023
|
SURESH SUPADUSING LAWALE
|
1815005039WL020951
|
SURESH SUPADUSING LAWALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015700
|
|
Mr. SURESH SUPDU LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SILLOD
|
MH-15-005-039-002/1535
(CHARNER)
|
1815005039NRG24210720230386403
|
25/07/2023
|
SHAMKUMAR SHRIRAM NIKAM
|
1815005039WL020953
|
SHAMKUMAR SHRIRAM NIKAM
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015705
|
|
Mrs. SHAMKUMAR SHRIRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SILLOD
|
MH-15-005-039-002/1536
(CHARNER)
|
1815005039NRG24210720230386405
|
25/07/2023
|
PARVATABAI SANDIP AMBHORE
|
1815005039WL020953
|
PARVATABAI SANDIP AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015701
|
|
PARVATABAI SANDIP AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
SILLOD
|
MH-15-005-039-002/1536
(CHARNER)
|
1815005039NRG24210720230386404
|
25/07/2023
|
SANDIP APPRAO AMBHORE
|
1815005039WL020953
|
SANDIP APPRAO AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015715
|
|
SANDIP APPARAV AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
SILLOD
|
MH-15-005-039-002/1569
(CHARNER)
|
1815005039NRG24210720230386411
|
25/07/2023
|
VIAML SHANTARAM AMBHORE
|
1815005039WL020953
|
VIAML SHANTARAM AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015719
|
|
VIMAL SHANTARAM AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
SILLOD
|
MH-15-005-039-002/1576
(CHARNER)
|
1815005039NRG24210720230386415
|
25/07/2023
|
YOGESH PANDHARINATH AMBHORE
|
1815005039WL020953
|
YOGESH PANDHARINATH AMBHORE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015720
|
|
Mr. Yogesh Pandharinath Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SILLOD
|
MH-15-005-039-002/1593
(CHARNER)
|
1815005039NRG24210720230386417
|
25/07/2023
|
HARUN MOHMAD PATEL
|
1815005039WL020953
|
HARUN MOHMAD PATEL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015716
|
|
HARUN MOHAMMAD PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24210720230386422
|
25/07/2023
|
HIRABAI SANTOSH AMBHORE
|
1815005039WL020953
|
HIRABAI SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015718
|
|
HIRABAI SANTOSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
SILLOD
|
MH-15-005-039-002/1654
(CHARNER)
|
1815005039NRG24210720230386423
|
25/07/2023
|
NARAYAN SANTOSH AMBHORE
|
1815005039WL020953
|
NARAYAN SANTOSH AMBHORE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015713
|
|
NARAYAN SANTOSH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
SILLOD
|
MH-15-005-039-002/1659
(CHARNER)
|
1815005039NRG24210720230386425
|
25/07/2023
|
kalpna ramesh ambhore
|
1815005039WL020953
|
kalpna ramesh ambhore
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015717
|
|
KALPANA RAMESH AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
SILLOD
|
MH-15-005-039-002/1659
(CHARNER)
|
1815005039NRG24210720230386424
|
25/07/2023
|
ramesh vinaykrao ambhore
|
1815005039WL020953
|
ramesh vinaykrao ambhore
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015698
|
|
RAMESH VINAYAKRAO AMBHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
SILLOD
|
MH-15-005-039-002/1664
(CHARNER)
|
1815005039NRG24210720230386427
|
25/07/2023
|
GANESH BHARTSING USARE
|
1815005039WL020953
|
GANESH BHARTSING USARE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015703
|
|
GANESH BHARATSING USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
SILLOD
|
MH-15-005-039-002/1680
(CHARNER)
|
1815005039NRG24210720230386429
|
25/07/2023
|
sangitabai vilas usare
|
1815005039WL020953
|
sangitabai vilas usare
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015714
|
|
SANGITABAI VILAS USARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24210720230386430
|
25/07/2023
|
GOVINDA CHHOTARAM BHOPLE
|
1815005039WL020953
|
GOVINDA CHHOTARAM BHOPLE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015702
|
|
GOVIND CHOTIRAM BHOPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
SILLOD
|
MH-15-005-039-002/202
(CHARNER)
|
1815005039NRG24210720230386431
|
25/07/2023
|
MALTABAI GOVINDA BHOPLE
|
1815005039WL020953
|
MALTABAI GOVINDA BHOPLE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230015706
|
|
MALATABAI GOVINDA BHOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLOD
|
MH-15-005-039-002/228
(CHARNER)
|
1815005039NRG24210720230386390
|
25/07/2023
|
DEVSING FULSING MAHER
|
1815005039WL020951
|
DEVSING FULSING MAHER
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015699
|
|
Mr. DEOSING FULSHING MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SILLOD
|
MH-15-005-039-002/228
(CHARNER)
|
1815005039NRG24210720230386391
|
25/07/2023
|
PUSHPABAI DEVSING MAHER
|
1815005039WL020951
|
PUSHPABAI DEVSING MAHER
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015709
|
|
PUSHPABAI DEVSING MAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
SILLOD
|
MH-15-005-039-002/259
(CHARNER)
|
1815005039NRG24210720230386432
|
25/07/2023
|
yogesh ramdas gaikwad
|
1815005039WL020953
|
yogesh ramdas gaikwad
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015710
|
|
YOGESH RAMDAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
24
|
SILLOD
|
MH-15-005-039-002/282
(CHARNER)
|
1815005039NRG24210720230386433
|
25/07/2023
|
ganesh tarachand tatu
|
1815005039WL020953
|
ganesh tarachand tatu
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015707
|
|
GANESH TARACHAND TATU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
SILLOD
|
MH-15-005-039-002/302
(CHARNER)
|
1815005039NRG24210720230386434
|
25/07/2023
|
jaykosr ramsing gothwal
|
1815005039WL020953
|
jaykosr ramsing gothwal
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015708
|
|
JAYKOR RAMSING GOTHWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
SILLOD
|
MH-15-005-039-002/357
(CHARNER)
|
1815005039NRG24210720230386436
|
25/07/2023
|
ANIS HANEEF DESHMUKH
|
1815005039WL020953
|
ANIS HANEEF DESHMUKH
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015704
|
|
Mr. ANIS HANEEF DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|