|
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-15-005-027-001/267
(KAIGAON)
|
1815005027NRG24081020230626468
|
09/10/2023
|
MIRABAI EAKNATH JAIVAL
|
1815005027WL035674
|
MIRABAI EAKNATH JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498909
|
|
MIRABAI EAKNATH JAIVAL
|
()
|
|
2
|
SILLOD
|
MH-15-005-027-001/306
(KAIGAON)
|
1815005027NRG24091020230628007
|
09/10/2023
|
MAHADU NAMDEO BHOKADE
|
1815005027WL035810
|
MAHADU NAMDEO BHOKADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498895
|
|
MAHADU NAMDEO BHOKADE
|
()
|
|
3
|
SILLOD
|
MH-15-005-027-001/371
(KAIGAON)
|
1815005027NRG24081020230626507
|
09/10/2023
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
1815005027WL035684
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498901
|
|
CHNDRAKALABAI GANGADHAR BHOKARE
|
()
|
|
4
|
SILLOD
|
MH-15-005-027-001/382
(KAIGAON)
|
1815005027NRG24081020230626436
|
09/10/2023
|
BHAGYSHRI SATISH SHRIKHANDE
|
1815005027WL035668
|
BHAGYSHRI SATISH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498902
|
|
BHAGYSHRI SATISH SHRIKHANDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-027-001/409
(KAIGAON)
|
1815005027NRG24081020230626522
|
09/10/2023
|
VISHNU CHANGDEV KUDALE
|
1815005027WL035686
|
VISHNU CHANGDEV KUDALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498903
|
|
VISHNU CHANGDEV KUDALE
|
()
|
|
6
|
SILLOD
|
MH-15-005-027-001/439
(KAIGAON)
|
1815005027NRG24091020230628016
|
09/10/2023
|
JANABA RAJU JAIVAL
|
1815005027WL035810
|
JANABA RAJU JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498899
|
|
JANABA RAJU JAIVAL
|
()
|
|
7
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24081020230626577
|
09/10/2023
|
KAUSHLYABAI PRAKASH KHARAT
|
1815005027WL035691
|
KAUSHLYABAI PRAKASH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498908
|
|
KAUSHLYABAI PRAKASH KHARAT
|
()
|
|
8
|
SILLOD
|
MH-15-005-027-001/708
(KAIGAON)
|
1815005027NRG24081020230626579
|
09/10/2023
|
MATHURABAI BABASAHEB KHARAT
|
1815005027WL035691
|
MATHURABAI BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498900
|
|
MATHURABAI BABASAHEB KHARAT
|
()
|
|
9
|
SILLOD
|
MH-15-005-027-001/720
(KAIGAON)
|
1815005027NRG24081020230626546
|
09/10/2023
|
GANESH SHANKAR BHOKARE
|
1815005027WL035688
|
GANESH SHANKAR BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498894
|
|
GANESH SHANKAR BHOKARE
|
()
|
|
10
|
SILLOD
|
MH-15-005-027-001/742
(KAIGAON)
|
1815005027NRG24081020230626549
|
09/10/2023
|
NANADA MAINAJI BHOKARE
|
1815005027WL035688
|
NANADA MAINAJI BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498905
|
|
NANADA MAINAJI BHOKARE
|
()
|
|
11
|
SILLOD
|
MH-15-005-027-001/777
(KAIGAON)
|
1815005027NRG24081020230626460
|
09/10/2023
|
SHOBHABAI KACHRU FULASUNDER
|
1815005027WL035673
|
SHOBHABAI KACHRU FULASUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498907
|
|
SHOBHABAI KACHRU FULASUNDER
|
()
|
|
12
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG24081020230626558
|
09/10/2023
|
POOJA SAMADHAN SHRIKHANDE
|
1815005027WL035689
|
POOJA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498904
|
|
POOJA SAMADHAN SHRIKHANDE
|
()
|
|
13
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24081020230626485
|
09/10/2023
|
ARTI ANKUSH SHRIKHANDE
|
1815005027WL035679
|
ARTI ANKUSH SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498897
|
|
ARTI ANKUSH SHRIKHANDE
|
()
|
|
14
|
SILLOD
|
MH-15-005-027-001/823
(KAIGAON)
|
1815005027NRG24081020230626486
|
09/10/2023
|
CHAYA SHANKER SHRIKHANDE
|
1815005027WL035679
|
CHAYA SHANKER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498896
|
|
CHAYA SHANKER SHRIKHANDE
|
()
|
|
15
|
SILLOD
|
MH-15-005-027-001/95
(KAIGAON)
|
1815005027NRG24081020230626451
|
09/10/2023
|
SUNITA AMBADAS DABHADE
|
1815005027WL035671
|
SUNITA AMBADAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498898
|
|
SUNITA AMBADAS DABHADE
|
()
|
|
16
|
SILLOD
|
MH-15-005-027-001/956
(KAIGAON)
|
1815005027NRG24081020230626488
|
09/10/2023
|
LAXMIBAI VISHWAS DABHADE
|
1815005027WL035679
|
LAXMIBAI VISHWAS DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410498906
|
|
LAXMIBAI VISHWAS DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|