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-15-005-041-001/418 (VANGI BK)
|
1815005041NRG24080620230153728
|
13/06/2023
|
NANASAHEB SAMPAT GAIKAWAD
|
1815005WL0009318
|
NANASAHEB SAMPAT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53288
|
|
NANASAHEB SAMPAT GAIKAWAD
|
()
|
2
|
SILLOD
|
MH-15-005-041-001/418 (VANGI BK)
|
1815005041NRG24080620230153731
|
13/06/2023
|
NANASAHEB SAMPAT GAIKAWAD
|
1815005WL0009318
|
NANASAHEB SAMPAT GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53287
|
|
NANASAHEB SAMPAT GAIKAWAD
|
()
|
3
|
SILLOD
|
MH-15-005-004-001/212 (AMBHAI)
|
1815005004NRG24090620230165664
|
13/06/2023
|
VIDYABAI MUKUNDA DEHADE
|
1815005WL0009923
|
VIDYABAI MUKUNDA DEHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53283
|
|
VIDYABAI MUKUNDA DEHADE
|
()
|
4
|
SILLOD
|
MH-15-005-024-001/429 (BHAVAN)
|
1815005024NRG24130620230182795
|
13/06/2023
|
LAKSHMIBAI FAKIRABA KALAM
|
1815005WL0010863
|
LAKSHMIBAI FAKIRABA KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5327F
|
|
LAKSHMIBAI FAKIRABA KALAM
|
()
|
5
|
SILLOD
|
MH-15-005-024-001/429 (BHAVAN)
|
1815005024NRG24130620230182796
|
13/06/2023
|
LAKSHMIBAI FAKIRABA KALAM
|
1815005WL0010863
|
LAKSHMIBAI FAKIRABA KALAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53280
|
|
LAKSHMIBAI FAKIRABA KALAM
|
()
|
6
|
SILLOD
|
MH-15-005-027-001/585 (KAIGAON)
|
1815005027NRG24120620230178710
|
13/06/2023
|
GOVINDA DHONDIBA BHOKRE
|
1815005WL0010643
|
GOVINDA DHONDIBA BHOKRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D5327D
|
|
GOVINDA DHONDIBA BHOKRE
|
()
|
7
|
SILLOD
|
MH-15-005-028-001/482 (TAKLI JIVRAG)
|
1815005028NRG24130620230182441
|
13/06/2023
|
ANANTA SUDHAKARRAO KULKARNI
|
1815005WL0010832
|
ANANTA SUDHAKARRAO KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5327E
|
|
ANANTA SUDHAKARRAO KULKARNI
|
()
|
8
|
SILLOD
|
MH-15-005-054-001/110 (MANDGAON)
|
1815005054NRG24080620230160242
|
13/06/2023
|
MAROTI SHAMRAO JADHAV
|
1815005WL0009618
|
MAROTI SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53286
|
|
MAROTI SHAMRAO JADHAV
|
()
|
9
|
SILLOD
|
MH-15-005-056-001/262 (TALNI)
|
1815005056NRG24080620230152669
|
13/06/2023
|
Thombre usha narayan
|
1815005WL0009256
|
Thombre usha narayan
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5327B
|
|
Thombre usha narayan
|
()
|
10
|
SILLOD
|
MH-15-005-058-001/276 (CHINCHPUR)
|
1815005058NRG24090620230165741
|
13/06/2023
|
Janjal Asha Dipak
|
1815005WL0009931
|
Janjal Asha Dipak
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53284
|
|
Janjal Asha Dipak
|
()
|
11
|
SILLOD
|
MH-15-005-058-001/301 (CHINCHPUR)
|
1815005058NRG24080620230157858
|
13/06/2023
|
JIJABAI KAILAS KAKDE
|
1815005WL0009499
|
JIJABAI KAILAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53285
|
|
JIJABAI KAILAS KAKDE
|
()
|
12
|
SILLOD
|
MH-15-005-062-001/163 (GHATAMBRI)
|
1815005062NRG24120620230179460
|
13/06/2023
|
shaikh aabedabi khaju
|
1815005WL0010692
|
shaikh aabedabi khaju
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53281
|
|
shaikh aabedabi khaju
|
()
|
13
|
SILLOD
|
MH-15-005-062-001/163 (GHATAMBRI)
|
1815005062NRG24120620230179468
|
13/06/2023
|
shaikh aabedabi khaju
|
1815005WL0010692
|
shaikh aabedabi khaju
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53282
|
|
shaikh aabedabi khaju
|
()
|
14
|
SILLOD
|
MH-15-005-075-001/122 (PIMPALDARI)
|
1815005075NRG24080620230153151
|
13/06/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005WL0009282
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53277
|
|
PRAYAGBAI KAKASAHEB GAVHANE
|
()
|
15
|
SILLOD
|
MH-15-005-075-001/122 (PIMPALDARI)
|
1815005075NRG24080620230153152
|
13/06/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005WL0009282
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53278
|
|
PRAYAGBAI KAKASAHEB GAVHANE
|
()
|
16
|
SILLOD
|
MH-15-005-075-001/122 (PIMPALDARI)
|
1815005075NRG24080620230153157
|
13/06/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005WL0009282
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53279
|
|
PRAYAGBAI KAKASAHEB GAVHANE
|
()
|
17
|
SILLOD
|
MH-15-005-075-001/122 (PIMPALDARI)
|
1815005075NRG24080620230153158
|
13/06/2023
|
PRAYAGBAI KAKASAHEB GAVHANE
|
1815005WL0009282
|
PRAYAGBAI KAKASAHEB GAVHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D5327A
|
|
PRAYAGBAI KAKASAHEB GAVHANE
|
()
|
18
|
SILLOD
|
MH-15-005-075-001/514 (PIMPALDARI)
|
1815005075NRG24090620230166087
|
13/06/2023
|
LAXMAN RANRAO KALVATRE
|
1815005WL0009962
|
LAXMAN RANRAO KALVATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53276
|
|
LAXMAN RANRAO KALVATRE
|
()
|
19
|
SILLOD
|
MH-15-005-075-001/514 (PIMPALDARI)
|
1815005075NRG24090620230166088
|
13/06/2023
|
LAXMAN RANRAO KALVATRE
|
1815005WL0009962
|
LAXMAN RANRAO KALVATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D53275
|
|
LAXMAN RANRAO KALVATRE
|
()
|
20
|
SILLOD
|
MH-15-005-087-001/162 (PANWADODH KH)
|
1815005087NRG24080620230158453
|
13/06/2023
|
SAVITABAI NANA GAVADE
|
1815005WL0009533
|
SAVITABAI NANA GAVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D5327C
|
|
SAVITABAI NANA GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|