|
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-15-005-012-001/1011
(UNDANGAON)
|
1815005012NRG24240720230398959
|
24/07/2023
|
ASHA MANOJ LANDGE
|
1815005012WL021627
|
ASHA MANOJ LANDGE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA1
|
|
ASHA MANOJ LANDGE
|
()
|
|
2
|
SILLOD
|
MH-15-005-012-001/1011
(UNDANGAON)
|
1815005012NRG24240720230398958
|
24/07/2023
|
MANOJ
|
1815005012WL021627
|
MANOJ
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA2
|
|
MANOJ
|
()
|
|
3
|
SILLOD
|
MH-15-005-012-001/1160
(UNDANGAON)
|
1815005012NRG24240720230398961
|
24/07/2023
|
Rekha Satish Dhanvai
|
1815005012WL021627
|
Rekha Satish Dhanvai
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA6
|
|
Rekha Satish Dhanvai
|
()
|
|
4
|
SILLOD
|
MH-15-005-012-001/1593
(UNDANGAON)
|
1815005012NRG24240720230399675
|
24/07/2023
|
MIRABAI LAKSHMAN PATIL
|
1815005012WL021654
|
MIRABAI LAKSHMAN PATIL
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA3
|
|
MIRABAI LAKSHMAN PATIL
|
()
|
|
5
|
SILLOD
|
MH-15-005-012-001/1782
(UNDANGAON)
|
1815005012NRG24240720230398835
|
24/07/2023
|
SAVITA RANGANATH SANANSE
|
1815005012WL021618
|
SAVITA RANGANATH SANANSE
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA0
|
|
SAVITA RANGANATH SANANSE
|
()
|
|
6
|
SILLOD
|
MH-15-005-012-001/184
(UNDANGAON)
|
1815005012NRG24240720230399646
|
24/07/2023
|
PRABHAKAR BHAPDU SURADKAR
|
1815005012WL021651
|
PRABHAKAR BHAPDU SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADB9F
|
|
PRABHAKAR BHAPDU SURADKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-012-001/2057
(UNDANGAON)
|
1815005012NRG24240720230398905
|
24/07/2023
|
Kamalabai Thakuba Patil
|
1815005012WL021623
|
Kamalabai Thakuba Patil
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA7
|
|
Kamalabai Thakuba Patil
|
()
|
|
8
|
SILLOD
|
MH-15-005-012-001/2109
(UNDANGAON)
|
1815005012NRG24240720230398841
|
24/07/2023
|
Akash Vishnu Sonwane
|
1815005012WL021618
|
Akash Vishnu Sonwane
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA4
|
|
Akash Vishnu Sonwane
|
()
|
|
9
|
SILLOD
|
MH-15-005-012-001/2138
(UNDANGAON)
|
1815005012NRG24240720230399647
|
24/07/2023
|
SHIVAJI RAMKRUSHNA SURADKAR
|
1815005012WL021651
|
SHIVAJI RAMKRUSHNA SURADKAR
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADB9E
|
|
SHIVAJI RAMKRUSHNA SURADKAR
|
()
|
|
10
|
SILLOD
|
MH-15-005-012-001/2324
(UNDANGAON)
|
1815005012NRG24240720230398856
|
24/07/2023
|
kamalbai shriang gavali
|
1815005012WL021619
|
kamalbai shriang gavali
|
00045
|
BARB0UNDANG
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBA5
|
|
kamalbai shriang gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|