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-15-005-023-001/804 (KHERALA)
|
1815005023NRG24161020230646073
|
17/10/2023
|
VILAS DATTU PANDHARE
|
1815005023WL036905
|
VILAS DATTU PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427456
|
|
VILAS DATTU PANDHARE
|
()
|
2
|
SILLOD
|
MH-15-005-067-001/253 (KHULLOD)
|
1815005067NRG24161020230646592
|
17/10/2023
|
SUNITA DIGAMBAR PANDIT
|
1815005067WL036962
|
SUNITA DIGAMBAR PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427453
|
|
SUNITA DIGAMBAR PANDIT
|
()
|
3
|
SILLOD
|
MH-15-005-080-001/130 (GOLEGAON BK)
|
1815005080NRG24161020230646110
|
17/10/2023
|
BIBI RAJU DHANVAR
|
1815005080WL036911
|
BIBI RAJU DHANVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427452
|
|
BIBI RAJU DHANVAR
|
()
|
4
|
SILLOD
|
MH-15-005-067-002/109 (KHULLOD)
|
1815005067NRG24161020230646622
|
17/10/2023
|
LAXMIBAAI AMBADAS SARPATE
|
1815005067WL036965
|
LAXMIBAAI AMBADAS SARPATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427455
|
|
LAXMIBAAI AMBADAS SARPATE
|
()
|
5
|
SILLOD
|
MH-15-005-067-002/182 (KHULLOD)
|
1815005067NRG24161020230646617
|
17/10/2023
|
NANDABAI RAMDAS SULTAN
|
1815005067WL036964
|
NANDABAI RAMDAS SULTAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427451
|
|
NANDABAI RAMDAS SULTAN
|
()
|
6
|
SILLOD
|
MH-15-005-067-002/182 (KHULLOD)
|
1815005067NRG24161020230646616
|
17/10/2023
|
RAMDAS HIMATRAO SULTANE
|
1815005067WL036964
|
RAMDAS HIMATRAO SULTANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427454
|
|
RAMDAS HIMATRAO SULTANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|