|
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-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24220520230056418
|
22/05/2023
|
GANESH PANDURANG KALAM
|
1815005024WL003680
|
GANESH PANDURANG KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799021
|
|
GANESH PANDURANG KALAM
|
()
|
|
2
|
SILLOD
|
MH-15-005-024-001/281
(BHAVAN)
|
1815005024NRG24220520230056419
|
22/05/2023
|
VAISHALI GANESH KALAM
|
1815005024WL003680
|
VAISHALI GANESH KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799022
|
|
VAISHALI GANESH KALAM
|
()
|
|
3
|
SILLOD
|
MH-15-005-024-001/656
(BHAVAN)
|
1815005024NRG24220520230056463
|
22/05/2023
|
RAJU ASHOK KAMBALE
|
1815005024WL003684
|
RAJU ASHOK KAMBALE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799020
|
|
RAJU ASHOK KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-010-001/2063
(ANDHARI)
|
1815005010NRG24220520230057604
|
22/05/2023
|
SUNITA SANTOSH NEVGE
|
1815005010WL003759
|
SUNITA SANTOSH NEVGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799029
|
|
SUNITA SANTOSH NEVGE
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24220520230057608
|
22/05/2023
|
AKIB KHAN NASIB KHAN
|
1815005010WL003759
|
AKIB KHAN NASIB KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230279902A
|
|
AKIB KHAN NASIB KHAN
|
()
|
|
6
|
SILLOD
|
MH-15-005-010-001/2281
(ANDHARI)
|
1815005010NRG24220520230057607
|
22/05/2023
|
SAKIB KHAN NASIB KHAN
|
1815005010WL003759
|
SAKIB KHAN NASIB KHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799024
|
|
SAKIB KHAN NASIB KHAN
|
()
|
|
7
|
SILLOD
|
MH-15-005-010-001/2730
(ANDHARI)
|
1815005010NRG24220520230057616
|
22/05/2023
|
MAYUR ONKAR KHARATE
|
1815005010WL003759
|
MAYUR ONKAR KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799027
|
|
MAYUR ONKAR KHARATE
|
()
|
|
8
|
SILLOD
|
MH-15-005-010-001/2731
(ANDHARI)
|
1815005010NRG24220520230057617
|
22/05/2023
|
NILESH RAMESH KHARATE
|
1815005010WL003759
|
NILESH RAMESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799025
|
|
NILESH RAMESH KHARATE
|
()
|
|
9
|
SILLOD
|
MH-15-005-010-001/752
(ANDHARI)
|
1815005010NRG24220520230057624
|
22/05/2023
|
PARVATI RAMESH KHARATE
|
1815005010WL003759
|
PARVATI RAMESH KHARATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799028
|
|
PARVATI RAMESH KHARATE
|
()
|
|
10
|
SILLOD
|
MH-15-005-010-001/766
(ANDHARI)
|
1815005010NRG24220520230057625
|
22/05/2023
|
KARBHARI SHANKAR JITE
|
1815005010WL003759
|
KARBHARI SHANKAR JITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799026
|
|
KARBHARI SHANKAR JITE
|
()
|
|
11
|
SILLOD
|
MH-15-005-010-001/864
(ANDHARI)
|
1815005010NRG24220520230057626
|
22/05/2023
|
TASLIM BANO MOHAMMAD HUSEN
|
1815005010WL003759
|
TASLIM BANO MOHAMMAD HUSEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N052302799023
|
|
TASLIM BANO MOHAMMAD HUSEN
|
()
|
|
12
|
SILLOD
|
MH-15-005-024-001/192
(BHAVAN)
|
1815005024NRG24220520230056327
|
22/05/2023
|
SUREKHA SOMINATH KALAM
|
1815005024WL003657
|
SUREKHA SOMINATH KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230279902C
|
|
SUREKHA SOMINATH KALAM
|
()
|
|
13
|
SILLOD
|
MH-15-005-024-001/261
(BHAVAN)
|
1815005024NRG24220520230056330
|
22/05/2023
|
DIGAMBER SARJUBA KALAM
|
1815005024WL003657
|
DIGAMBER SARJUBA KALAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230279902B
|
|
DIGAMBER SARJUBA KALAM
|
()
|
|
14
|
SILLOD
|
MH-15-005-024-001/429
(BHAVAN)
|
1815005024NRG24220520230056349
|
22/05/2023
|
LAKSHMIBAI FAKIRBA KLAM
|
1815005024WL003658
|
LAKSHMIBAI FAKIRBA KLAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N05230279902D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
SILLOD
|
MH-15-005-010-001/751
(ANDHARI)
|
1815005010NRG24220520230057622
|
22/05/2023
|
ONKAR SONAJI KHARATE
|
1815005010WL003759
|
ONKAR SONAJI KHARATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230279902E
|
|
ONKAR SONAJI KHARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|