|
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-15-005-010-001/247
(ANDHARI)
|
1815005010NRG24220720230392612
|
24/07/2023
|
JIJABAI UTTM GORE
|
1815005010WL021335
|
JIJABAI UTTM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBDE
|
|
JIJABAI UTTM GORE
|
()
|
|
2
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005000NRG24240720230398608
|
24/07/2023
|
BALU NAMDEV GORE
|
1815005WL021605
|
BALU NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBDC
|
|
BALU NAMDEV GORE
|
()
|
|
3
|
SILLOD
|
MH-15-005-010-001/295
(ANDHARI)
|
1815005000NRG24240720230398607
|
24/07/2023
|
LAXMAN NAMDEV GORE
|
1815005WL021605
|
LAXMAN NAMDEV GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBDB
|
|
LAXMAN NAMDEV GORE
|
()
|
|
4
|
SILLOD
|
MH-15-005-010-001/439
(ANDHARI)
|
1815005000NRG24240720230398610
|
24/07/2023
|
DRUPAT MARUTI UBALE
|
1815005WL021605
|
DRUPAT MARUTI UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBDA
|
|
DRUPAT MARUTI UBALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/871
(ANDHARI)
|
1815005000NRG24240720230398617
|
24/07/2023
|
SURESH HARIBA GORE
|
1815005WL021605
|
SURESH HARIBA GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBDD
|
|
SURESH HARIBA GORE
|
()
|
|
6
|
SILLOD
|
MH-15-005-014-002/502
(DHANORA)
|
1815005000NRG24240720230399017
|
24/07/2023
|
BHIMRAO MOHAN SURADKAR
|
1815005WL021629
|
BHIMRAO MOHAN SURADKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBE4
|
|
BHIMRAO MOHAN SURADKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-023-001/1170
(KHERALA)
|
1815005023NRG24240720230397414
|
24/07/2023
|
DATTU YADHAVRAO PAWAR
|
1815005023WL021538
|
DATTU YADHAVRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBE8
|
|
DATTU YADHAVRAO PAWAR
|
()
|
|
8
|
SILLOD
|
MH-15-005-033-001/216
(DIDGAON)
|
1815005000NRG24240720230397516
|
24/07/2023
|
RAOSAHEB MANJITRAO SHEJUL
|
1815005WL021545
|
RAOSAHEB MANJITRAO SHEJUL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302AADBE3
|
|
RAOSAHEB MANJITRAO SHEJUL
|
()
|
|
9
|
SILLOD
|
MH-15-005-064-001/1047
(SASURWADA)
|
1815005064NRG24240720230397695
|
24/07/2023
|
SM MIRABAI CHANDRABHAN KALE
|
1815005064WL021555
|
SM MIRABAI CHANDRABHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBEC
|
|
SM MIRABAI CHANDRABHAN KALE
|
()
|
|
10
|
SILLOD
|
MH-15-005-064-001/106
(SASURWADA)
|
1815005064NRG24240720230397589
|
24/07/2023
|
SONABAI SANTOSH BHOTKAR
|
1815005064WL021552
|
SONABAI SANTOSH BHOTKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBF1
|
|
SONABAI SANTOSH BHOTKAR
|
()
|
|
11
|
SILLOD
|
MH-15-005-064-001/1110
(SASURWADA)
|
1815005064NRG24240720230397591
|
24/07/2023
|
SM ANITA BHARAT NAVADE
|
1815005064WL021552
|
SM ANITA BHARAT NAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBEE
|
|
SM ANITA BHARAT NAVADE
|
()
|
|
12
|
SILLOD
|
MH-15-005-064-001/1116
(SASURWADA)
|
1815005064NRG24240720230397571
|
24/07/2023
|
SM MIRABAI ARUN NEVDE
|
1815005064WL021551
|
SM MIRABAI ARUN NEVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBED
|
|
SM MIRABAI ARUN NEVDE
|
()
|
|
13
|
SILLOD
|
MH-15-005-064-001/1152
(SASURWADA)
|
1815005064NRG24240720230397573
|
24/07/2023
|
SM SUMITRA GOVIND KALE
|
1815005064WL021551
|
SM SUMITRA GOVIND KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBF0
|
|
SM SUMITRA GOVIND KALE
|
()
|
|
14
|
SILLOD
|
MH-15-005-064-001/1161
(SASURWADA)
|
1815005064NRG24240720230397578
|
24/07/2023
|
MR ANANADA PANDIT KALE
|
1815005064WL021551
|
MR ANANADA PANDIT KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBEF
|
|
MR ANANADA PANDIT KALE
|
()
|
|
15
|
SILLOD
|
MH-15-005-073-001/523
(SAROLA-)
|
1815005073NRG24230720230397235
|
24/07/2023
|
GAJANAN RAGUNATH KAKADE
|
1815005073WL021500
|
GAJANAN RAGUNATH KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBEB
|
|
GAJANAN RAGUNATH KAKADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-014-001/315
(DHANORA)
|
1815005000NRG24240720230399008
|
24/07/2023
|
ANKUSH SURYABHAN KAKADE
|
1815005WL021629
|
ANKUSH SURYABHAN KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBE2
|
|
ANKUSH SURYABHAN KAKADE
|
()
|
|
17
|
SILLOD
|
MH-15-005-014-001/472
(DHANORA)
|
1815005000NRG24240720230398978
|
24/07/2023
|
MAYUSHBAI PREMSINGH BAMANAWAT
|
1815005WL021628
|
MAYUSHBAI PREMSINGH BAMANAWAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBE1
|
|
MAYUSHBAI PREMSINGH BAMANAWAT
|
()
|
|
18
|
SILLOD
|
MH-15-005-014-001/472
(DHANORA)
|
1815005000NRG24240720230398977
|
24/07/2023
|
PREMSINGH MANSINGH BAMANAWAT
|
1815005WL021628
|
PREMSINGH MANSINGH BAMANAWAT
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBE0
|
|
PREMSINGH MANSINGH BAMANAWAT
|
()
|
|
19
|
SILLOD
|
MH-15-005-014-001/565
(DHANORA)
|
1815005000NRG24240720230399011
|
24/07/2023
|
ANUSAYABAI PRAKASH KAKDE
|
1815005WL021629
|
ANUSAYABAI PRAKASH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBE5
|
|
ANUSAYABAI PRAKASH KAKDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-023-001/2402
(KHERALA)
|
1815005023NRG24240720230397386
|
24/07/2023
|
TULSHIRAM RANGNAT KATEKAR
|
1815005023WL021537
|
TULSHIRAM RANGNAT KATEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBE7
|
|
TULSHIRAM RANGNAT KATEKAR
|
()
|
|
21
|
SILLOD
|
MH-15-005-027-001/954
(KAIGAON)
|
1815005027NRG24220720230392577
|
24/07/2023
|
SAGAR KAILAS KHARAT
|
1815005027WL021332
|
SAGAR KAILAS KHARAT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302AADBE9
|
|
SAGAR KAILAS KHARAT
|
()
|
|
22
|
SILLOD
|
MH-15-005-055-001/389
(UPALI)
|
1815005055NRG24210720230388282
|
24/07/2023
|
Aute Shraddha Vijay
|
1815005055WL021041
|
Aute Shraddha Vijay
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302AADBDF
|
|
Aute Shraddha Vijay
|
()
|
|
23
|
SILLOD
|
MH-15-005-061-001/3484
(GHATNANDRA)
|
1815005061NRG24240720230399342
|
24/07/2023
|
SHANKAR RANGNATH BAVASKAR
|
1815005061WL021641
|
SHANKAR RANGNATH BAVASKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302AADBE6
|
|
SHANKAR RANGNATH BAVASKAR
|
()
|
|
24
|
SILLOD
|
MH-15-005-074-001/211
(SARATI)
|
1815005000NRG24240720230398702
|
24/07/2023
|
Gulave Ajinath Samadhan
|
1815005WL021609
|
Gulave Ajinath Samadhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBD3
|
|
Gulave Ajinath Samadhan
|
()
|
|
25
|
SILLOD
|
MH-15-005-075-001/487
(PIMPALDARI)
|
1815005075NRG24230720230396224
|
24/07/2023
|
Jaya Shivaji Daud
|
1815005075WL021453
|
Jaya Shivaji Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBD9
|
|
Jaya Shivaji Daud
|
()
|
|
26
|
SILLOD
|
MH-15-005-075-001/760
(PIMPALDARI)
|
1815005075NRG24230720230396201
|
24/07/2023
|
Madinabi sandu tadvi
|
1815005075WL021449
|
Madinabi sandu tadvi
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBD5
|
|
Madinabi sandu tadvi
|
()
|
|
27
|
SILLOD
|
MH-15-005-075-001/8
(PIMPALDARI)
|
1815005075NRG24230720230396203
|
24/07/2023
|
Kamalbai prabhakar gavhane
|
1815005075WL021449
|
Kamalbai prabhakar gavhane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBD6
|
|
Kamalbai prabhakar gavhane
|
()
|
|
28
|
SILLOD
|
MH-15-005-075-001/915
(PIMPALDARI)
|
1815005075NRG24230720230396195
|
24/07/2023
|
Kashinath shankar gavhane
|
1815005075WL021447
|
Kashinath shankar gavhane
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBD4
|
|
Kashinath shankar gavhane
|
()
|
|
29
|
SILLOD
|
MH-15-005-075-001/981
(PIMPALDARI)
|
1815005075NRG24230720230396196
|
24/07/2023
|
Shalik tryambak jadhav
|
1815005075WL021447
|
Shalik tryambak jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302AADBD7
|
|
Shalik tryambak jadhav
|
()
|
|
30
|
SILLOD
|
MH-15-005-078-001/49
(BALAPUR)
|
1815005000NRG24240720230398643
|
24/07/2023
|
SHANKAR PANDIT MANKAR
|
1815005WL021606
|
SHANKAR PANDIT MANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302AADBD8
|
|
SHANKAR PANDIT MANKAR
|
()
|
|
31
|
SILLOD
|
MH-15-005-102-001/139
(PIMPALGAON GHAT)
|
1815005102NRG24240720230397954
|
24/07/2023
|
VANDANA RAMCHANDRA NAPTE
|
1815005102WL021577
|
VANDANA RAMCHANDRA NAPTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302AADBEA
|
|
VANDANA RAMCHANDRA NAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50505
|
50505
|
|
|
|
|
|
|
|