|
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-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24291220231025238
|
01/01/2024
|
JYOTI ANKUSH TAIDE
|
1815005010WL057233
|
JYOTI ANKUSH TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003045
|
|
JYOTI ANKUSH TAIDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-010-001/350
(ANDHARI)
|
1815005010NRG24291220231025217
|
01/01/2024
|
ELIYAS HABIB PATEL
|
1815005010WL057232
|
ELIYAS HABIB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003013
|
|
ELIYAS HABIB PATEL
|
()
|
|
3
|
SILLOD
|
MH-15-005-010-001/390
(ANDHARI)
|
1815005010NRG24291220231025222
|
01/01/2024
|
NANDABAI SANJAY PANDAV
|
1815005010WL057232
|
NANDABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003046
|
|
NANDABAI SANJAY PANDAV
|
()
|
|
4
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005010NRG24291220231025257
|
01/01/2024
|
SARITA KAKASAHEB UBALE
|
1815005010WL057233
|
SARITA KAKASAHEB UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003044
|
|
SARITA KAKASAHEB UBALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/917
(ANDHARI)
|
1815005010NRG24311220231034992
|
01/01/2024
|
VIJAN SAHEBRAO PANDAV
|
1815005010WL057572
|
VIJAN SAHEBRAO PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003051
|
|
VIJAN SAHEBRAO PANDAV
|
()
|
|
6
|
SILLOD
|
MH-15-005-042-001/134
(WANGI KH)
|
1815005042NRG24311220231036754
|
01/01/2024
|
USHA AJAY GUNJAL
|
1815005042WL057682
|
USHA AJAY GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003018
|
|
USHA AJAY GUNJAL
|
()
|
|
7
|
SILLOD
|
MH-15-005-056-001/314
(TALNI)
|
1815005056NRG24311220231037289
|
01/01/2024
|
LILABAI HANUMANTA THOMBARE
|
1815005056WL057733
|
LILABAI HANUMANTA THOMBARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024003050
|
|
LILABAI HANUMANTA THOMBARE
|
()
|
|
8
|
SILLOD
|
MH-15-005-064-001/103
(SASURWADA)
|
1815005064NRG24301220231033535
|
01/01/2024
|
MADHARAO TUKARAM BHOTKAR
|
1815005064WL057523
|
MADHARAO TUKARAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024003028
|
|
MADHARAO TUKARAM BHOTKAR
|
()
|
|
9
|
SILLOD
|
MH-15-005-064-001/1047
(SASURWADA)
|
1815005064NRG24301220231033881
|
01/01/2024
|
SM MIRABAI CHANDRABHAN KALE
|
1815005064WL057527
|
SM MIRABAI CHANDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003035
|
|
SM MIRABAI CHANDRABHAN KALE
|
()
|
|
10
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24311220231034540
|
01/01/2024
|
SM MIRABAI ARUN NEVDE
|
1815005064WL057551
|
SM MIRABAI ARUN NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003049
|
|
SM MIRABAI ARUN NEVDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-064-001/1139
(SASURWADA)
|
1815005064NRG24301220231033545
|
01/01/2024
|
SANTOSH BHAGAJI BHOTKAR
|
1815005064WL057523
|
SANTOSH BHAGAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024003036
|
|
SANTOSH BHAGAJI BHOTKAR
|
()
|
|
12
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24311220231034543
|
01/01/2024
|
SM SUMITRA GOVIND KALE
|
1815005064WL057551
|
SM SUMITRA GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003034
|
|
SM SUMITRA GOVIND KALE
|
()
|
|
13
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24301220231033549
|
01/01/2024
|
SM MANDA RAJESH KALE
|
1815005064WL057523
|
SM MANDA RAJESH KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024003033
|
|
SM MANDA RAJESH KALE
|
()
|
|
14
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24301220231033551
|
01/01/2024
|
SM ANANITA AMOL KALE
|
1815005064WL057523
|
SM ANANITA AMOL KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024003032
|
|
SM ANANITA AMOL KALE
|
()
|
|
15
|
SILLOD
|
MH-15-005-064-001/138
(SASURWADA)
|
1815005064NRG24301220231033903
|
01/01/2024
|
SHANKAR KISAN SAPKAL
|
1815005064WL057527
|
SHANKAR KISAN SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003030
|
|
SHANKAR KISAN SAPKAL
|
()
|
|
16
|
SILLOD
|
MH-15-005-064-001/56
(SASURWADA)
|
1815005064NRG24301220231033585
|
01/01/2024
|
JAYRAM CHAGAN DANDAGE
|
1815005064WL057523
|
JAYRAM CHAGAN DANDAGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9024003037
|
|
JAYRAM CHAGAN DANDAGE
|
()
|
|
17
|
SILLOD
|
MH-15-005-073-001/133
(SAROLA-)
|
1815005073NRG24301220231029835
|
01/01/2024
|
MOTHEBA NATUBA GAWANDE
|
1815005073WL057415
|
MOTHEBA NATUBA GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003040
|
|
MOTHEBA NATUBA GAWANDE
|
()
|
|
18
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24301220231029725
|
01/01/2024
|
UTTAM KAKDE
|
1815005073WL057412
|
UTTAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003039
|
|
UTTAM KAKDE
|
()
|
|
19
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24301220231029898
|
01/01/2024
|
SHATISH CHANRKANT KAKDE
|
1815005073WL057415
|
SHATISH CHANRKANT KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003038
|
|
SHATISH CHANRKANT KAKDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24311220231034848
|
01/01/2024
|
MR GANESH FAKIRBA LOKHANDE
|
1815005075WL057564
|
MR GANESH FAKIRBA LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003048
|
|
MR GANESH FAKIRBA LOKHANDE
|
()
|
|
21
|
SILLOD
|
MH-15-005-077-001/54
(ANAD)
|
1815005077NRG24301220231027783
|
01/01/2024
|
KANTABAI RANGNATH GADAI
|
1815005077WL057332
|
KANTABAI RANGNATH GADAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003010
|
|
KANTABAI RANGNATH GADAI
|
()
|
|
22
|
SILLOD
|
MH-15-005-003-001/306
(WAGHERA)
|
1815005003NRG24311220231036779
|
01/01/2024
|
JANABAI VITHOBA SASTE
|
1815005003WL057684
|
JANABAI VITHOBA SASTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024003021
|
|
JANABAI VITHOBA SASTE
|
()
|
|
23
|
SILLOD
|
MH-15-005-014-001/220
(DHANORA)
|
1815005000NRG24311220231035030
|
01/01/2024
|
DNYNESHWAR NAMDEV KAKDE
|
1815005WL057574
|
DNYNESHWAR NAMDEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003017
|
|
DNYNESHWAR NAMDEV KAKDE
|
()
|
|
24
|
SILLOD
|
MH-15-005-027-001/75
(KAIGAON)
|
1815005027NRG24311220231036316
|
01/01/2024
|
POOJA DNYANESHWAR JAIWAL
|
1815005027WL057665
|
POOJA DNYANESHWAR JAIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003023
|
|
POOJA DNYANESHWAR JAIWAL
|
()
|
|
25
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24311220231036156
|
01/01/2024
|
KALPANA DIPAK JAIWAL
|
1815005027WL057648
|
KALPANA DIPAK JAIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003022
|
|
KALPANA DIPAK JAIWAL
|
()
|
|
26
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24301220231033499
|
01/01/2024
|
ASHA DNYANESHWAR CHATHA
|
1815005040WL057519
|
ASHA DNYANESHWAR CHATHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003019
|
|
ASHA DNYANESHWAR CHATHA
|
()
|
|
27
|
SILLOD
|
MH-15-005-040-001/2416
(WADOD CHATHA)
|
1815005040NRG24301220231033500
|
01/01/2024
|
INDUBAI SAHEBRAO CHATHE
|
1815005040WL057519
|
INDUBAI SAHEBRAO CHATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003016
|
|
INDUBAI SAHEBRAO CHATHE
|
()
|
|
28
|
SILLOD
|
MH-15-005-043-001/31
(WADALA)
|
1815005043NRG24311220231037243
|
01/01/2024
|
BHIKA MAROTI PANDE
|
1815005043WL057727
|
BHIKA MAROTI PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003015
|
|
BHIKA MAROTI PANDE
|
()
|
|
29
|
SILLOD
|
MH-15-005-045-001/22
(JALKI GHAT)
|
1815005045NRG24291220231026296
|
01/01/2024
|
JYOTI VITTHAL KOLTE
|
1815005045WL057277
|
JYOTI VITTHAL KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003025
|
|
JYOTI VITTHAL KOLTE
|
()
|
|
30
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24291220231026328
|
01/01/2024
|
ANITA BAJIRAO SHELAR
|
1815005045WL057278
|
ANITA BAJIRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003024
|
|
ANITA BAJIRAO SHELAR
|
()
|
|
31
|
SILLOD
|
MH-15-005-045-002/62
(JALKI GHAT)
|
1815005045NRG24291220231026329
|
01/01/2024
|
SAGAR BAJIRAO SHELAR
|
1815005045WL057278
|
SAGAR BAJIRAO SHELAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003041
|
|
SAGAR BAJIRAO SHELAR
|
()
|
|
32
|
SILLOD
|
MH-15-005-045-002/83
(JALKI GHAT)
|
1815005045NRG24291220231026378
|
01/01/2024
|
LAXMAN PARASRAM BADAK
|
1815005045WL057282
|
LAXMAN PARASRAM BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003042
|
|
LAXMAN PARASRAM BADAK
|
()
|
|
33
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24301220231028719
|
01/01/2024
|
Gorade Subhash Sonaji
|
1815005050WL057362
|
Gorade Subhash Sonaji
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003011
|
|
Gorade Subhash Sonaji
|
()
|
|
34
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24301220231028718
|
01/01/2024
|
Kasabai Sonaji Gorade
|
1815005050WL057362
|
Kasabai Sonaji Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003014
|
|
Kasabai Sonaji Gorade
|
()
|
|
35
|
SILLOD
|
MH-15-005-050-001/88
(MHASLA BK)
|
1815005050NRG24301220231028717
|
01/01/2024
|
Sonaji Gangaram Gorade
|
1815005050WL057362
|
Sonaji Gangaram Gorade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003012
|
|
Sonaji Gangaram Gorade
|
()
|
|
36
|
SILLOD
|
MH-15-005-062-001/163
(GHATAMBRI)
|
1815005062NRG24291220231026110
|
01/01/2024
|
riyan
|
1815005062WL057273
|
riyan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003026
|
|
riyan
|
()
|
|
37
|
SILLOD
|
MH-15-005-064-001/1056
(SASURWADA)
|
1815005064NRG24301220231033882
|
01/01/2024
|
INDUBAI SURESH NEVDE
|
1815005064WL057527
|
INDUBAI SURESH NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003029
|
|
INDUBAI SURESH NEVDE
|
()
|
|
38
|
SILLOD
|
MH-15-005-064-001/76
(SASURWADA)
|
1815005064NRG24301220231033913
|
01/01/2024
|
ANITA EKNATH KALE
|
1815005064WL057527
|
ANITA EKNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003031
|
|
ANITA EKNATH KALE
|
()
|
|
39
|
SILLOD
|
MH-15-005-073-001/259
(SAROLA-)
|
1815005073NRG24301220231029804
|
01/01/2024
|
LAXMIBAI EKNATH KAKDE
|
1815005073WL057414
|
LAXMIBAI EKNATH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003027
|
|
LAXMIBAI EKNATH KAKDE
|
()
|
|
40
|
SILLOD
|
MH-15-005-075-001/749
(PIMPALDARI)
|
1815005075NRG24311220231034880
|
01/01/2024
|
AMOL KAUTIKRAV GAVANE
|
1815005075WL057566
|
AMOL KAUTIKRAV GAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003047
|
|
AMOL KAUTIKRAV GAVANE
|
()
|
|
41
|
SILLOD
|
MH-15-005-086-001/590
(PANWADODH BK)
|
1815005086NRG24291220231027156
|
01/01/2024
|
Devidas Viththal Daud
|
1815005086WL057305
|
Devidas Viththal Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003043
|
|
Devidas Viththal Daud
|
()
|
|
42
|
SILLOD
|
MH-15-005-086-001/590
(PANWADODH BK)
|
1815005086NRG24291220231027158
|
01/01/2024
|
Kailas Devidas Daud
|
1815005086WL057305
|
Kailas Devidas Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024003020
|
|
Kailas Devidas Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|