|
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-15-005-037-001/459
(SAVKHEDA BK)
|
1815005000NRG24290820230514726
|
29/08/2023
|
SHAMRAO GAMAJI GAVARE
|
1815005WL028963
|
SHAMRAO GAMAJI GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302434FAE
|
|
SHAMRAO GAMAJI GAVARE
|
()
|
|
2
|
SILLOD
|
MH-15-005-037-001/639
(SAVKHEDA BK)
|
1815005037NRG24290820230514722
|
29/08/2023
|
AMBADAS TOTARAM CHONDE
|
1815005037WL028962
|
AMBADAS TOTARAM CHONDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302434FA3
|
|
AMBADAS TOTARAM CHONDE
|
()
|
|
3
|
SILLOD
|
MH-15-005-046-001/2304
(RELGAON)
|
1815005046NRG24280820230513609
|
29/08/2023
|
SWARNASING PANCHAMSING MUNDHE
|
1815005046WL028878
|
SWARNASING PANCHAMSING MUNDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302434FA6
|
|
SWARNASING PANCHAMSING MUNDHE
|
()
|
|
4
|
SILLOD
|
MH-15-005-037-001/445
(SAVKHEDA BK)
|
1815005037NRG24290820230514689
|
29/08/2023
|
ANANA GOVIND GORE
|
1815005037WL028957
|
ANANA GOVIND GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302434FA4
|
|
ANANA GOVIND GORE
|
()
|
|
5
|
SILLOD
|
MH-15-005-037-001/453
(SAVKHEDA BK)
|
1815005037NRG24290820230514635
|
29/08/2023
|
SUNITA VIKAS DANDJE
|
1815005037WL028951
|
SUNITA VIKAS DANDJE
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082302434FA5
|
|
SUNITA VIKAS DANDJE
|
()
|
|
6
|
SILLOD
|
MH-15-005-047-001/603
(KASOD)
|
1815005000NRG24290820230514607
|
29/08/2023
|
ANJANABAI SHIVAJI SHELKE
|
1815005WL028946
|
ANJANABAI SHIVAJI SHELKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302434F9F
|
|
ANJANABAI SHIVAJI SHELKE
|
()
|
|
7
|
SILLOD
|
MH-15-005-047-001/603
(KASOD)
|
1815005000NRG24290820230514606
|
29/08/2023
|
SHIVAJI KONDIBA SHELKE
|
1815005WL028946
|
SHIVAJI KONDIBA SHELKE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082302434FA0
|
|
SHIVAJI KONDIBA SHELKE
|
()
|
|
8
|
SILLOD
|
MH-15-005-051-001/165
(MHASLA KH)
|
1815005000NRG24290820230514612
|
29/08/2023
|
BHIKAN SAYAJI KAMBLE
|
1815005WL028947
|
BHIKAN SAYAJI KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302434FAF
|
|
BHIKAN SAYAJI KAMBLE
|
()
|
|
9
|
SILLOD
|
MH-15-005-056-001/211
(TALNI)
|
1815005000NRG24280820230511664
|
29/08/2023
|
samendrabai narayan salive
|
1815005WL028809
|
samendrabai narayan salive
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082302434FA1
|
|
samendrabai narayan salive
|
()
|
|
10
|
SILLOD
|
MH-15-005-067-001/251
(KHULLOD)
|
1815005000NRG24290820230514624
|
29/08/2023
|
SONABAI BHAGVAN PURI
|
1815005WL028949
|
SONABAI BHAGVAN PURI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082302434FA2
|
|
SONABAI BHAGVAN PURI
|
()
|
|
11
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005000NRG24290820230514586
|
29/08/2023
|
BHAGABAI RAMRAO JARARE
|
1815005WL028943
|
BHAGABAI RAMRAO JARARE
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082302434FA7
|
|
BHAGABAI RAMRAO JARARE
|
()
|
|
12
|
SILLOD
|
MH-15-005-101-001/162
(KELGAON)
|
1815005000NRG24290820230514585
|
29/08/2023
|
RAMRAO PANDURANG JARARE
|
1815005WL028943
|
RAMRAO PANDURANG JARARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302434FA8
|
|
RAMRAO PANDURANG JARARE
|
()
|
|
13
|
SILLOD
|
MH-15-005-101-001/274
(KELGAON)
|
1815005000NRG24290820230514592
|
29/08/2023
|
GANPAT BHIKA SHINDE
|
1815005WL028943
|
GANPAT BHIKA SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082302434FA9
|
|
GANPAT BHIKA SHINDE
|
()
|
|
14
|
SILLOD
|
MH-15-005-101-001/449
(KELGAON)
|
1815005000NRG24290820230514593
|
29/08/2023
|
SANDU GIRDHAR SHINDE
|
1815005WL028943
|
SANDU GIRDHAR SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302434FAC
|
|
SANDU GIRDHAR SHINDE
|
()
|
|
15
|
SILLOD
|
MH-15-005-101-001/49
(KELGAON)
|
1815005000NRG24290820230514597
|
29/08/2023
|
GIRDHAR TANHIRAM SHINDE
|
1815005WL028943
|
GIRDHAR TANHIRAM SHINDE
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082302434FAD
|
|
GIRDHAR TANHIRAM SHINDE
|
()
|
|
16
|
SILLOD
|
MH-15-005-101-001/49
(KELGAON)
|
1815005000NRG24290820230514598
|
29/08/2023
|
KAMALBAI GIRDHAR SHINDE
|
1815005WL028943
|
KAMALBAI GIRDHAR SHINDE
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082302434FAA
|
|
KAMALBAI GIRDHAR SHINDE
|
()
|
|
17
|
SILLOD
|
MH-15-005-101-001/52
(KELGAON)
|
1815005000NRG24290820230514600
|
29/08/2023
|
BAJIRAO RAJARAM WAGHMODE
|
1815005WL028943
|
BAJIRAO RAJARAM WAGHMODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082302434FAB
|
|
BAJIRAO RAJARAM WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21738
|
21738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21738
|
21738
|
|
|
|
|
|
|
|