|
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-15-005-041-001/25
(VANGI BK)
|
1815005041NRG24200720230381278
|
21/07/2023
|
MR SANJAY MOTIRAM LAHIWlAL
|
1815005WL0020675
|
MR SANJAY MOTIRAM LAHIWlAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613636
|
|
MR SANJAY MOTIRAM LAHIWlAL
|
()
|
|
2
|
SILLOD
|
MH-15-005-041-001/25
(VANGI BK)
|
1815005041NRG24200720230381279
|
21/07/2023
|
MR SANJAY MOTIRAM LAHIWlAL
|
1815005WL0020675
|
MR SANJAY MOTIRAM LAHIWlAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613637
|
|
MR SANJAY MOTIRAM LAHIWlAL
|
()
|
|
3
|
SILLOD
|
MH-15-005-041-001/25
(VANGI BK)
|
1815005041NRG24100720230323543
|
21/07/2023
|
MR SANJAY MOTIRAM LAHIWlAL
|
1815005WL0017785
|
MR SANJAY MOTIRAM LAHIWlAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613635
|
|
MR SANJAY MOTIRAM LAHIWlAL
|
()
|
|
4
|
SILLOD
|
MH-15-005-041-001/418
(VANGI BK)
|
1815005041NRG24100720230323544
|
21/07/2023
|
NANASAHEB SAMPAT GAIKAWAD
|
1815005WL0017785
|
NANASAHEB SAMPAT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613641
|
|
NANASAHEB SAMPAT GAIKAWAD
|
()
|
|
5
|
SILLOD
|
MH-15-005-009-001/142
(DHAWADA)
|
1815005009NRG24170720230358485
|
21/07/2023
|
UTTAM ASHOK BHIVSANE
|
1815005WL0019511
|
UTTAM ASHOK BHIVSANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230261363E
|
No Such Account
|
|
|
|
6
|
SILLOD
|
MH-15-005-015-001/94
(SISARKHEDA)
|
1815005015NRG24200720230383858
|
21/07/2023
|
RADHABAI UTTAM SURE
|
1815005WL0020797
|
RADHABAI UTTAM SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613638
|
|
RADHABAI UTTAM SURE
|
()
|
|
7
|
SILLOD
|
MH-15-005-022-001/554
(PALSHI)
|
1815005022NRG24170720230358318
|
21/07/2023
|
RAMKISAN NARAYAN BADAK
|
1815005WL0019497
|
RAMKISAN NARAYAN BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613640
|
|
RAMKISAN NARAYAN BADAK
|
()
|
|
8
|
SILLOD
|
MH-15-005-027-001/954
(KAIGAON)
|
1815005027NRG24190720230376527
|
21/07/2023
|
SAGAR KAILAS KHARAT
|
1815005WL0020397
|
SAGAR KAILAS KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261363B
|
|
SAGAR KAILAS KHARAT
|
()
|
|
9
|
SILLOD
|
MH-15-005-056-001/262
(TALNI)
|
1815005056NRG24050720230303146
|
21/07/2023
|
Thombre usha narayan
|
1815005WL0016761
|
Thombre usha narayan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613633
|
|
Thombre usha narayan
|
()
|
|
10
|
SILLOD
|
MH-15-005-056-001/262
(TALNI)
|
1815005056NRG24100720230323868
|
21/07/2023
|
Thombre usha narayan
|
1815005WL0017803
|
Thombre usha narayan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613634
|
|
Thombre usha narayan
|
()
|
|
11
|
SILLOD
|
MH-15-005-056-001/392
(TALNI)
|
1815005056NRG24100720230323870
|
21/07/2023
|
SUNITA DILIP WAGH
|
1815005WL0017803
|
SUNITA DILIP WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613642
|
|
SUNITA DILIP WAGH
|
()
|
|
12
|
SILLOD
|
MH-15-005-056-001/392
(TALNI)
|
1815005056NRG24060720230308456
|
21/07/2023
|
SUNITA DILIP WAGH
|
1815005WL0017061
|
SUNITA DILIP WAGH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302613643
|
|
SUNITA DILIP WAGH
|
()
|
|
13
|
SILLOD
|
MH-15-005-064-001/1073
(SASURWADA)
|
1815005064NRG24210720230386781
|
21/07/2023
|
BHAGAJI PUNJAJI NEVDE
|
1815005WL0020987
|
BHAGAJI PUNJAJI NEVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261363F
|
|
BHAGAJI PUNJAJI NEVDE
|
()
|
|
14
|
SILLOD
|
MH-15-005-073-001/634
(SAROLA-)
|
1815005073NRG24200720230384735
|
21/07/2023
|
GITABAI RAMKURASHAN VARADE
|
1815005WL0020847
|
GITABAI RAMKURASHAN VARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261363C
|
|
GITABAI RAMKURASHAN VARADE
|
()
|
|
15
|
SILLOD
|
MH-15-005-073-001/634
(SAROLA-)
|
1815005073NRG24200720230384736
|
21/07/2023
|
GITABAI RAMKURASHAN VARADE
|
1815005WL0020847
|
GITABAI RAMKURASHAN VARADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261363D
|
|
GITABAI RAMKURASHAN VARADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24100720230323772
|
21/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0017799
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261362D
|
|
SANGITABAI VISHNU KALE
|
()
|
|
17
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24100720230323773
|
21/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0017799
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261362E
|
|
SANGITABAI VISHNU KALE
|
()
|
|
18
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24100720230323774
|
21/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0017799
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261362F
|
|
SANGITABAI VISHNU KALE
|
()
|
|
19
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005000NRG24100720230323759
|
21/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0017794
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261362C
|
|
SANGITABAI VISHNU KALE
|
()
|
|
20
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24210720230386322
|
21/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0020949
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613630
|
|
SANGITABAI VISHNU KALE
|
()
|
|
21
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24100720230323775
|
21/07/2023
|
SADASHIV MANIKRAO CHINCHPURE
|
1815005WL0017799
|
SADASHIV MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613632
|
|
SADASHIV MANIKRAO CHINCHPURE
|
()
|
|
22
|
SILLOD
|
MH-15-005-074-001/51
(SARATI)
|
1815005074NRG24100720230323776
|
21/07/2023
|
KRUSHNA PUNDLIIK GULVE
|
1815005WL0017799
|
KRUSHNA PUNDLIIK GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230261362A
|
|
KRUSHNA PUNDLIIK GULVE
|
()
|
|
23
|
SILLOD
|
MH-15-005-074-001/51
(SARATI)
|
1815005074NRG24210720230386323
|
21/07/2023
|
KRUSHNA PUNDLIIK GULVE
|
1815005WL0020949
|
KRUSHNA PUNDLIIK GULVE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261362B
|
|
KRUSHNA PUNDLIIK GULVE
|
()
|
|
24
|
SILLOD
|
MH-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24100720230323872
|
21/07/2023
|
YOGESH SHIVAJI LOKHANDE
|
1815005WL0017805
|
YOGESH SHIVAJI LOKHANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613631
|
|
YOGESH SHIVAJI LOKHANDE
|
()
|
|
25
|
SILLOD
|
MH-15-005-080-001/26
(GOLEGAON BK)
|
1815005080NRG24060720230308503
|
21/07/2023
|
BAJIRAO GIJUBA KUNTE
|
1815005WL0017064
|
BAJIRAO GIJUBA KUNTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302613639
|
|
BAJIRAO GIJUBA KUNTE
|
()
|
|
26
|
SILLOD
|
MH-15-005-086-001/73
(PANWADODH BK)
|
1815005086NRG24060720230307987
|
21/07/2023
|
DEVIDAS BHIMRAO PADLE
|
1815005WL0017031
|
DEVIDAS BHIMRAO PADLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230261363A
|
|
DEVIDAS BHIMRAO PADLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|