|
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-15-005-079-001/51
(DIGRAS)
|
1815005079NRG24280920230599043
|
03/10/2023
|
VIJAY JAGANATH MAHALE
|
1815005079WL034012
|
VIJAY JAGANATH MAHALE
|
00114
|
YESB0AUR096
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023000A2A1E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-010-001/2138
(ANDHARI)
|
1815005010NRG24300920230605416
|
03/10/2023
|
Kamal sahebrao jite
|
1815005010WL034409
|
Kamal sahebrao jite
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A45
|
|
Kamal sahebrao jite
|
()
|
|
3
|
SILLOD
|
MH-15-005-010-001/2236
(ANDHARI)
|
1815005010NRG24300920230605454
|
03/10/2023
|
AMINA DAUD PATEL
|
1815005010WL034411
|
AMINA DAUD PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A40
|
|
AMINA DAUD PATEL
|
()
|
|
4
|
SILLOD
|
MH-15-005-010-001/2339
(ANDHARI)
|
1815005010NRG24300920230605421
|
03/10/2023
|
Chandrakant laxman pawar
|
1815005010WL034409
|
Chandrakant laxman pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A42
|
|
Chandrakant laxman pawar
|
()
|
|
5
|
SILLOD
|
MH-15-005-010-001/2339
(ANDHARI)
|
1815005010NRG24300920230605422
|
03/10/2023
|
Renuka chandrakant pawar
|
1815005010WL034409
|
Renuka chandrakant pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A41
|
|
Renuka chandrakant pawar
|
()
|
|
6
|
SILLOD
|
MH-15-005-010-001/704
(ANDHARI)
|
1815005010NRG24300920230605469
|
03/10/2023
|
RANTABAI MADHUKAR PANDAV
|
1815005010WL034411
|
RANTABAI MADHUKAR PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A44
|
|
RANTABAI MADHUKAR PANDAV
|
()
|
|
7
|
SILLOD
|
MH-15-005-010-001/739
(ANDHARI)
|
1815005010NRG24300920230605433
|
03/10/2023
|
ANITA SANTOSH GORE
|
1815005010WL034409
|
ANITA SANTOSH GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A43
|
|
ANITA SANTOSH GORE
|
()
|
|
8
|
SILLOD
|
MH-15-005-023-001/804
(KHERALA)
|
1815005000NRG24031020230606785
|
03/10/2023
|
VILAS DATTU PANDHARE
|
1815005WL034562
|
VILAS DATTU PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A37
|
|
VILAS DATTU PANDHARE
|
()
|
|
9
|
SILLOD
|
MH-15-005-037-001/459
(SAVKHEDA BK)
|
1815005037NRG24031020230606739
|
03/10/2023
|
SHAMRAO GAMAJI GAVARE
|
1815005037WL034555
|
SHAMRAO GAMAJI GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A38
|
|
SHAMRAO GAMAJI GAVARE
|
()
|
|
10
|
SILLOD
|
MH-15-005-056-001/109
(TALNI)
|
1815005056NRG24300920230604862
|
03/10/2023
|
NATHU BHIKA SHINDE
|
1815005056WL034376
|
NATHU BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A3E
|
|
NATHU BHIKA SHINDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-056-001/529
(TALNI)
|
1815005056NRG24300920230604875
|
03/10/2023
|
JAGAN FAKIRCHAND THOMBARE
|
1815005056WL034376
|
JAGAN FAKIRCHAND THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A3F
|
|
JAGAN FAKIRCHAND THOMBARE
|
()
|
|
12
|
SILLOD
|
MH-15-005-066-001/1033-A
(HATTI)
|
1815005066NRG24290920230604755
|
03/10/2023
|
REKHA SANJAY BHOTKAR
|
1815005066WL034366
|
REKHA SANJAY BHOTKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2A34
|
|
REKHA SANJAY BHOTKAR
|
()
|
|
13
|
SILLOD
|
MH-15-005-066-001/1176
(HATTI)
|
1815005066NRG24290920230604757
|
03/10/2023
|
POOJA DEVIDAS DANDGE
|
1815005066WL034366
|
POOJA DEVIDAS DANDGE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2A31
|
|
POOJA DEVIDAS DANDGE
|
()
|
|
14
|
SILLOD
|
MH-15-005-066-001/130
(HATTI)
|
1815005066NRG24290920230604762
|
03/10/2023
|
SAHEBRAO BHIMRAO BHOTKAR
|
1815005066WL034366
|
SAHEBRAO BHIMRAO BHOTKAR
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2A47
|
|
SAHEBRAO BHIMRAO BHOTKAR
|
()
|
|
15
|
SILLOD
|
MH-15-005-066-001/15
(HATTI)
|
1815005066NRG24290920230604744
|
03/10/2023
|
GAJANAN SALUBA KHIRADKAR
|
1815005066WL034365
|
GAJANAN SALUBA KHIRADKAR
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2A30
|
|
GAJANAN SALUBA KHIRADKAR
|
()
|
|
16
|
SILLOD
|
MH-15-005-066-001/325
(HATTI)
|
1815005066NRG24290920230604764
|
03/10/2023
|
RAMCHANDRA NAMDEV SAPKAL
|
1815005066WL034366
|
RAMCHANDRA NAMDEV SAPKAL
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023000A2A36
|
|
RAMCHANDRA NAMDEV SAPKAL
|
()
|
|
17
|
SILLOD
|
MH-15-005-066-001/325
(HATTI)
|
1815005066NRG24290920230604765
|
03/10/2023
|
SARLA RAMCHANDRA SAPKAL
|
1815005066WL034366
|
SARLA RAMCHANDRA SAPKAL
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023000A2A33
|
|
SARLA RAMCHANDRA SAPKAL
|
()
|
|
18
|
SILLOD
|
MH-15-005-066-001/571
(HATTI)
|
1815005066NRG24290920230604748
|
03/10/2023
|
PRMILA VINOD JARARE
|
1815005066WL034365
|
PRMILA VINOD JARARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2A32
|
|
PRMILA VINOD JARARE
|
()
|
|
19
|
SILLOD
|
MH-15-005-066-001/571
(HATTI)
|
1815005066NRG24290920230604747
|
03/10/2023
|
VINOD BHAVARAO JARARE
|
1815005066WL034365
|
VINOD BHAVARAO JARARE
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000A2A35
|
|
VINOD BHAVARAO JARARE
|
()
|
|
20
|
SILLOD
|
MH-15-005-072-001/14
(SHINDEPHAL)
|
1815005072NRG24280920230602494
|
03/10/2023
|
RUKHAMANBAI GOPALA BANSOD
|
1815005072WL034253
|
RUKHAMANBAI GOPALA BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2F
|
|
RUKHAMANBAI GOPALA BANSOD
|
()
|
|
21
|
SILLOD
|
MH-15-005-072-001/240
(SHINDEPHAL)
|
1815005072NRG24280920230602465
|
03/10/2023
|
INDUBAI UTTAM MULE
|
1815005072WL034251
|
INDUBAI UTTAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2E
|
|
INDUBAI UTTAM MULE
|
()
|
|
22
|
SILLOD
|
MH-15-005-080-001/130
(GOLEGAON BK)
|
1815005080NRG24021020230606151
|
03/10/2023
|
BIBI RAJU DHANVAR
|
1815005080WL034502
|
BIBI RAJU DHANVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A3B
|
|
BIBI RAJU DHANVAR
|
()
|
|
23
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24270920230597849
|
03/10/2023
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL033952
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A3C
|
|
SUNANDABIA TEJRAO DAUD
|
()
|
|
24
|
SILLOD
|
MH-15-005-092-001/618
(HALDA)
|
1815005092NRG24280920230602884
|
03/10/2023
|
EKNATH DEVRAO TAYEDE
|
1815005092WL034271
|
EKNATH DEVRAO TAYEDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023000A2A27
|
|
EKNATH DEVRAO TAYEDE
|
()
|
|
25
|
SILLOD
|
MH-15-005-092-001/847
(HALDA)
|
1815005092NRG24280920230602887
|
03/10/2023
|
SUNITA MANNUSING SHIMARE
|
1815005092WL034271
|
SUNITA MANNUSING SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A25
|
|
SUNITA MANNUSING SHIMARE
|
()
|
|
26
|
SILLOD
|
MH-15-005-092-001/874
(HALDA)
|
1815005092NRG24280920230602888
|
03/10/2023
|
KANTABAI BADUSHINGH SHIMARE
|
1815005092WL034271
|
KANTABAI BADUSHINGH SHIMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A39
|
|
KANTABAI BADUSHINGH SHIMARE
|
()
|
|
27
|
SILLOD
|
MH-15-005-014-001/1229
(DHANORA)
|
1815005014NRG24290920230603553
|
03/10/2023
|
SUREKHA KRISHNA KAKDE
|
1815005014WL034319
|
SUREKHA KRISHNA KAKDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2A21
|
|
SUREKHA KRISHNA KAKDE
|
()
|
|
28
|
SILLOD
|
MH-15-005-014-001/565
(DHANORA)
|
1815005014NRG24290920230603571
|
03/10/2023
|
ANUSAYABAI PRAKASH KAKDE
|
1815005014WL034319
|
ANUSAYABAI PRAKASH KAKDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023000A2A3D
|
|
ANUSAYABAI PRAKASH KAKDE
|
()
|
|
29
|
SILLOD
|
MH-15-005-015-001/42
(SISARKHEDA)
|
1815005015NRG24300920230605401
|
03/10/2023
|
BANUBI SHAH
|
1815005015WL034408
|
BANUBI SHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A1F
|
|
BANUBI SHAH
|
()
|
|
30
|
SILLOD
|
MH-15-005-015-001/56
(SISARKHEDA)
|
1815005015NRG24021020230606275
|
03/10/2023
|
RUKHMANBAI SANDU SURE
|
1815005015WL034518
|
RUKHMANBAI SANDU SURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A22
|
|
RUKHMANBAI SANDU SURE
|
()
|
|
31
|
SILLOD
|
MH-15-005-015-001/678
(SISARKHEDA)
|
1815005015NRG24021020230606276
|
03/10/2023
|
Alkabai Sandu Mirge
|
1815005015WL034518
|
Alkabai Sandu Mirge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A20
|
|
Alkabai Sandu Mirge
|
()
|
|
32
|
SILLOD
|
MH-15-005-022-001/315
(PALSHI)
|
1815005022NRG24021020230605926
|
03/10/2023
|
KAUTIK RAMBHAU BADAK
|
1815005022WL034465
|
KAUTIK RAMBHAU BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2A
|
|
KAUTIK RAMBHAU BADAK
|
()
|
|
33
|
SILLOD
|
MH-15-005-022-001/315
(PALSHI)
|
1815005022NRG24021020230605928
|
03/10/2023
|
SAINATH KAUTIK BADAK
|
1815005022WL034465
|
SAINATH KAUTIK BADAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2B
|
|
SAINATH KAUTIK BADAK
|
()
|
|
34
|
SILLOD
|
MH-15-005-024-001/688
(BHAVAN)
|
1815005024NRG24280920230599158
|
03/10/2023
|
ANITA SUNIL KAMBALE
|
1815005024WL034023
|
ANITA SUNIL KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2C
|
|
ANITA SUNIL KAMBALE
|
()
|
|
35
|
SILLOD
|
MH-15-005-024-001/688
(BHAVAN)
|
1815005024NRG24280920230599157
|
03/10/2023
|
SUNIL RANGNATH KAMBLE
|
1815005024WL034023
|
SUNIL RANGNATH KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A2D
|
|
SUNIL RANGNATH KAMBLE
|
()
|
|
36
|
SILLOD
|
MH-15-005-039-002/1590
(CHARNER)
|
1815005039NRG24290920230604453
|
03/10/2023
|
AJHAR NAYYUM PATEL
|
1815005039WL034360
|
AJHAR NAYYUM PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A28
|
|
AJHAR NAYYUM PATEL
|
()
|
|
37
|
SILLOD
|
MH-15-005-054-001/35
(MANDGAON)
|
1815005054NRG24290920230603441
|
03/10/2023
|
SUMANBAI KAUTIQ GUNJAL
|
1815005054WL034310
|
SUMANBAI KAUTIQ GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A29
|
|
SUMANBAI KAUTIQ GUNJAL
|
()
|
|
38
|
SILLOD
|
MH-15-005-075-001/133
(PIMPALDARI)
|
1815005075NRG24290920230604428
|
03/10/2023
|
SARJERAO BHAVRAO LUTE
|
1815005075WL034357
|
SARJERAO BHAVRAO LUTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023000A2A46
|
No Such Account
|
|
|
|
39
|
SILLOD
|
MH-15-005-085-001/806
(DHOTRA)
|
1815005000NRG24280920230602741
|
03/10/2023
|
ranjanabai sunilsingh jadhav
|
1815005WL034263
|
ranjanabai sunilsingh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A24
|
|
ranjanabai sunilsingh jadhav
|
()
|
|
40
|
SILLOD
|
MH-15-005-086-001/699
(PANWADODH BK)
|
1815005086NRG24270920230597861
|
03/10/2023
|
RAFIKABAI SY KHAJU
|
1815005086WL033952
|
RAFIKABAI SY KHAJU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A23
|
|
RAFIKABAI SY KHAJU
|
()
|
|
41
|
SILLOD
|
MH-15-005-088-001/4912
(SHIVNA)
|
1815005088NRG24021020230606251
|
03/10/2023
|
SATISH RAMESH SALVE
|
1815005088WL034510
|
SATISH RAMESH SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A3A
|
|
SATISH RAMESH SALVE
|
()
|
|
42
|
SILLOD
|
MH-15-005-092-001/4190
(HALDA)
|
1815005092NRG24280920230602860
|
03/10/2023
|
JOTI KISHOR SHIMRE
|
1815005092WL034269
|
JOTI KISHOR SHIMRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2A26
|
|
JOTI KISHOR SHIMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|