|
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-15-005-078-001/140
(BALAPUR)
|
1815005000NRG24310520230108286
|
31/05/2023
|
KABIR MUSA TADVI
|
1815005WL006574
|
KABIR MUSA TADVI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531E
|
|
MR KABIR MUSA TADVI
|
()
|
|
2
|
SILLOD
|
MH-15-005-078-001/191
(BALAPUR)
|
1815005000NRG24310520230108290
|
31/05/2023
|
SIDUBAI SAHEBRAO DANDAGE
|
1815005WL006574
|
SIDUBAI SAHEBRAO DANDAGE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531B
|
|
MRS SINDHUBAI SAHEBRAV DANDGE
|
()
|
|
3
|
SILLOD
|
MH-15-005-078-001/20279
(BALAPUR)
|
1815005078NRG24310520230108096
|
31/05/2023
|
EKNATH RAMRAV SAIVAR
|
1815005078WL006560
|
EKNATH RAMRAV SAIVAR
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5329
|
|
MR EKNATH RAMRAV SAIVAR
|
()
|
|
4
|
SILLOD
|
MH-15-005-078-001/5
(BALAPUR)
|
1815005078NRG24310520230108098
|
31/05/2023
|
MIRABAI VITTHAL SURYVANSHI
|
1815005078WL006560
|
MIRABAI VITTHAL SURYVANSHI
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531C
|
|
MRS MIRABAI VITTHAL SURYAVANSHI
|
()
|
|
5
|
SILLOD
|
MH-15-005-078-001/97
(BALAPUR)
|
1815005078NRG24310520230107689
|
31/05/2023
|
PRABHAKAR DEVRAO NIBHORE
|
1815005078WL006525
|
PRABHAKAR DEVRAO NIBHORE
|
00415
|
SBIN0020364
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531A
|
|
MR PRABHAKAR DEORAO NIMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-046-001/70
(RELGAON)
|
1815005046NRG24310520230110324
|
31/05/2023
|
VISHAL SUKLAL DHAGE
|
1815005046WL006678
|
VISHAL SUKLAL DHAGE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5323
|
|
VISHAL SUKLAL DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-008-001/282
(AAMTHANA)
|
1815005008NRG24310520230109717
|
31/05/2023
|
SOMNATH KADUBA RAHATE
|
1815005008WL006649
|
SOMNATH KADUBA RAHATE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5309
|
|
SOMNATH KADUBA RAHATE
|
()
|
|
8
|
SILLOD
|
MH-15-005-008-001/290
(AAMTHANA)
|
1815005008NRG24310520230109719
|
31/05/2023
|
DINESH SURYABHAN SOMASE
|
1815005008WL006649
|
DINESH SURYABHAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5306
|
|
DINESH SURYABHAN SOMASE
|
()
|
|
9
|
SILLOD
|
MH-15-005-008-001/320
(AAMTHANA)
|
1815005008NRG24310520230109725
|
31/05/2023
|
NARMADABAI BHAGVAN KADAM
|
1815005008WL006649
|
NARMADABAI BHAGVAN KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5300
|
|
NARMADABAI BHAGVAN KADAM
|
()
|
|
10
|
SILLOD
|
MH-15-005-008-001/324
(AAMTHANA)
|
1815005008NRG24310520230109726
|
31/05/2023
|
NARSING CHHAGAN TERAKE
|
1815005008WL006649
|
NARSING CHHAGAN TERAKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52FF
|
|
NARSING CHHAGAN TERAKE
|
()
|
|
11
|
SILLOD
|
MH-15-005-008-001/338
(AAMTHANA)
|
1815005008NRG24310520230109729
|
31/05/2023
|
PRKASH MANIKRAO MORE
|
1815005008WL006649
|
PRKASH MANIKRAO MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5307
|
|
PRKASH MANIKRAO MORE
|
()
|
|
12
|
SILLOD
|
MH-15-005-008-001/64
(AAMTHANA)
|
1815005008NRG24310520230109747
|
31/05/2023
|
SAHIL MOIN SHAIKH
|
1815005008WL006649
|
SAHIL MOIN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5305
|
|
SAHIL MOIN SHAIKH
|
()
|
|
13
|
SILLOD
|
MH-15-005-008-001/64
(AAMTHANA)
|
1815005008NRG24310520230109746
|
31/05/2023
|
SAMINABI MOEEN SHAIKH
|
1815005008WL006649
|
SAMINABI MOEEN SHAIKH
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5303
|
|
SAMINABI MOEEN SHAIKH
|
()
|
|
14
|
SILLOD
|
MH-15-005-008-001/641
(AAMTHANA)
|
1815005008NRG24310520230109749
|
31/05/2023
|
AMBIKA KAILAS MORE
|
1815005008WL006649
|
AMBIKA KAILAS MORE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5302
|
|
AMBIKA KAILAS MORE
|
()
|
|
15
|
SILLOD
|
MH-15-005-008-001/653
(AAMTHANA)
|
1815005008NRG24310520230109750
|
31/05/2023
|
SAKHARAM SANDU KADAM
|
1815005008WL006649
|
SAKHARAM SANDU KADAM
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F52FE
|
|
SAKHARAM SANDU KADAM
|
()
|
|
16
|
SILLOD
|
MH-15-005-008-001/682
(AAMTHANA)
|
1815005008NRG24310520230109751
|
31/05/2023
|
VILAS KISAN SOMASE
|
1815005008WL006649
|
VILAS KISAN SOMASE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5301
|
|
VILAS KISAN SOMASE
|
()
|
|
17
|
SILLOD
|
MH-15-005-008-001/781
(AAMTHANA)
|
1815005008NRG24310520230109764
|
31/05/2023
|
YOGESH KAILAS SALUNKE
|
1815005008WL006649
|
YOGESH KAILAS SALUNKE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5304
|
|
YOGESH KAILAS SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-004-001/1567
(AMBHAI)
|
1815005004NRG24310520230107925
|
31/05/2023
|
Manisha Lakhan Chavan
|
1815005004WL006536
|
Manisha Lakhan Chavan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531D
|
|
Manisha Lakhan Chavan
|
()
|
|
19
|
SILLOD
|
MH-15-005-004-001/31
(AMBHAI)
|
1815005004NRG24310520230107926
|
31/05/2023
|
SANTOSH RAMDAS JADHAV
|
1815005004WL006536
|
SANTOSH RAMDAS JADHAV
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F530C
|
|
SANTOSH RAMDAS JADHAV
|
()
|
|
20
|
SILLOD
|
MH-15-005-004-001/325
(AMBHAI)
|
1815005004NRG24310520230108601
|
31/05/2023
|
SHE EAMBRAHIM SHE DAUD KURESHI
|
1815005004WL006592
|
SHE EAMBRAHIM SHE DAUD KURESHI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F530B
|
|
SHE EAMBRAHIM SHE DAUD KURESHI
|
()
|
|
21
|
SILLOD
|
MH-15-005-004-001/4175
(AMBHAI)
|
1815005004NRG24310520230108604
|
31/05/2023
|
ASMA SHAKIR SHAIKH
|
1815005004WL006592
|
ASMA SHAKIR SHAIKH
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5326
|
|
ASMA SHAKIR SHAIKH
|
()
|
|
22
|
SILLOD
|
MH-15-005-004-001/4175
(AMBHAI)
|
1815005004NRG24310520230108605
|
31/05/2023
|
SHAIKH SHAKIR SAGIR
|
1815005004WL006592
|
SHAIKH SHAKIR SAGIR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5325
|
|
SHAIKH SHAKIR SAGIR
|
()
|
|
23
|
SILLOD
|
MH-15-005-004-001/436
(AMBHAI)
|
1815005004NRG24310520230108611
|
31/05/2023
|
SHE JALIL SHE NASIR
|
1815005004WL006592
|
SHE JALIL SHE NASIR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5317
|
|
SHE JALIL SHE NASIR
|
()
|
|
24
|
SILLOD
|
MH-15-005-004-001/460
(AMBHAI)
|
1815005004NRG24310520230108617
|
31/05/2023
|
Kavita Dnyaneshwar Suradkar
|
1815005004WL006593
|
Kavita Dnyaneshwar Suradkar
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F530D
|
|
Kavita Dnyaneshwar Suradkar
|
()
|
|
25
|
SILLOD
|
MH-15-005-004-001/531
(AMBHAI)
|
1815005004NRG24310520230107940
|
31/05/2023
|
Ravi Shamarao Sonvane
|
1815005004WL006537
|
Ravi Shamarao Sonvane
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5318
|
|
Ravi Shamarao Sonvane
|
()
|
|
26
|
SILLOD
|
MH-15-005-004-001/62
(AMBHAI)
|
1815005004NRG24310520230107943
|
31/05/2023
|
SUNITA SHIVDAS SONVANE
|
1815005004WL006537
|
SUNITA SHIVDAS SONVANE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F530A
|
|
SUNITA SHIVDAS SONVANE
|
()
|
|
27
|
SILLOD
|
MH-15-005-004-001/857
(AMBHAI)
|
1815005004NRG24310520230107962
|
31/05/2023
|
PAVAN EKNATH MISAL
|
1815005004WL006538
|
PAVAN EKNATH MISAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5314
|
|
PAVAN EKNATH MISAL
|
()
|
|
28
|
SILLOD
|
MH-15-005-046-001/140
(RELGAON)
|
1815005046NRG24310520230110260
|
31/05/2023
|
BHAGWAN RAMESH MANDPE
|
1815005046WL006674
|
BHAGWAN RAMESH MANDPE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F530F
|
|
BHAGWAN RAMESH MANDPE
|
()
|
|
29
|
SILLOD
|
MH-15-005-046-001/176
(RELGAON)
|
1815005000NRG24310520230107789
|
31/05/2023
|
Santosh Tryabak Kajale
|
1815005WL006529
|
Santosh Tryabak Kajale
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040F5319
|
|
Santosh Tryabak Kajale
|
()
|
|
30
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24310520230110145
|
31/05/2023
|
MANKAR VISHWANATH DERE
|
1815005046WL006669
|
MANKAR VISHWANATH DERE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F530E
|
|
MANKAR VISHWANATH DERE
|
()
|
|
31
|
SILLOD
|
MH-15-005-046-001/216
(RELGAON)
|
1815005046NRG24310520230110348
|
31/05/2023
|
SAVITA BALAJI CHILAHARE
|
1815005046WL006681
|
SAVITA BALAJI CHILAHARE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5310
|
|
SAVITA BALAJI CHILAHARE
|
()
|
|
32
|
SILLOD
|
MH-15-005-046-001/2328
(RELGAON)
|
1815005046NRG24310520230110350
|
31/05/2023
|
Charnsing Daryasing Dhage
|
1815005046WL006681
|
Charnsing Daryasing Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5322
|
|
Charnsing Daryasing Dhage
|
()
|
|
33
|
SILLOD
|
MH-15-005-046-001/2377
(RELGAON)
|
1815005046NRG24310520230110297
|
31/05/2023
|
MANISHA ANKUSH BASODE
|
1815005046WL006676
|
MANISHA ANKUSH BASODE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5316
|
|
MANISHA ANKUSH BASODE
|
()
|
|
34
|
SILLOD
|
MH-15-005-046-001/2408
(RELGAON)
|
1815005046NRG24310520230110315
|
31/05/2023
|
INDIRABAI HIRALAL DHAGE
|
1815005046WL006678
|
INDIRABAI HIRALAL DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5311
|
|
INDIRABAI HIRALAL DHAGE
|
()
|
|
35
|
SILLOD
|
MH-15-005-046-001/2426
(RELGAON)
|
1815005046NRG24310520230110319
|
31/05/2023
|
Pravin Subhash Dhage
|
1815005046WL006678
|
Pravin Subhash Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5321
|
|
Pravin Subhash Dhage
|
()
|
|
36
|
SILLOD
|
MH-15-005-046-001/2429
(RELGAON)
|
1815005046NRG24310520230110321
|
31/05/2023
|
JAYSHRI SHANKAR MANDVE
|
1815005046WL006678
|
JAYSHRI SHANKAR MANDVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F531F
|
|
JAYSHRI SHANKAR MANDVE
|
()
|
|
37
|
SILLOD
|
MH-15-005-046-001/2465
(RELGAON)
|
1815005046NRG24310520230110252
|
31/05/2023
|
SUNIL INDALSING DHAGE
|
1815005046WL006673
|
SUNIL INDALSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5320
|
|
SUNIL INDALSING DHAGE
|
()
|
|
38
|
SILLOD
|
MH-15-005-046-001/2487
(RELGAON)
|
1815005046NRG24310520230110300
|
31/05/2023
|
CHHOTI GANESH KARGHE
|
1815005046WL006676
|
CHHOTI GANESH KARGHE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5328
|
|
CHHOTI GANESH KARGHE
|
()
|
|
39
|
SILLOD
|
MH-15-005-046-001/2487
(RELGAON)
|
1815005046NRG24310520230110299
|
31/05/2023
|
GANESH KISAN KARGHE
|
1815005046WL006676
|
GANESH KISAN KARGHE
|
1143
|
MAHG0005123
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040F5315
|
|
GANESH KISAN KARGHE
|
()
|
|
40
|
SILLOD
|
MH-15-005-046-001/3
(RELGAON)
|
1815005046NRG24310520230110308
|
31/05/2023
|
SANGITA INDALSING DHAGE
|
1815005046WL006677
|
SANGITA INDALSING DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5313
|
|
SANGITA INDALSING DHAGE
|
()
|
|
41
|
SILLOD
|
MH-15-005-046-001/889
(RELGAON)
|
1815005046NRG24310520230110259
|
31/05/2023
|
RAMAKALABAI VINOD DHAGE
|
1815005046WL006673
|
RAMAKALABAI VINOD DHAGE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5308
|
|
RAMAKALABAI VINOD DHAGE
|
()
|
|
42
|
SILLOD
|
MH-15-005-046-001/903
(RELGAON)
|
1815005046NRG24310520230110326
|
31/05/2023
|
SHUBHANGI MOHANSING KARGHE
|
1815005046WL006678
|
SHUBHANGI MOHANSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5312
|
|
SHUBHANGI MOHANSING KARGHE
|
()
|
|
43
|
SILLOD
|
MH-15-005-046-001/930
(RELGAON)
|
1815005046NRG24310520230110361
|
31/05/2023
|
Sarla Narayan Dhage
|
1815005046WL006681
|
Sarla Narayan Dhage
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040F5324
|
|
Sarla Narayan Dhage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
44
|
SILLOD
|
MH-15-005-046-001/51
(RELGAON)
|
1815005046NRG24310520230110310
|
31/05/2023
|
LAXMII VISNU AAGE
|
1815005046WL006677
|
LAXMII VISNU AAGE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
N0523040F5327
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71253
|
71253
|
|
|
|
|
|
|
|