|
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)
|
1815005023NRG24250920230590003
|
25/09/2023
|
VILAS DATTU PANDHARE
|
1815005023WL033387
|
VILAS DATTU PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC8
|
|
VILAS DATTU PANDHARE
|
()
|
|
2
|
SILLOD
|
MH-15-005-086-001/226
(PANWADODH BK)
|
1815005086NRG24250920230589740
|
25/09/2023
|
GAJANAN TRIMBAK PHUSE
|
1815005086WL033358
|
GAJANAN TRIMBAK PHUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923ECA
|
|
GAJANAN TRIMBAK PHUSE
|
()
|
|
3
|
SILLOD
|
MH-15-005-086-001/380
(PANWADODH BK)
|
1815005086NRG24250920230589322
|
25/09/2023
|
SUNANDABIA TEJRAO DAUD
|
1815005086WL033313
|
SUNANDABIA TEJRAO DAUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC9
|
|
SUNANDABIA TEJRAO DAUD
|
()
|
|
4
|
SILLOD
|
MH-15-005-024-001/688
(BHAVAN)
|
1815005000NRG24250920230590176
|
25/09/2023
|
ANITA SUNIL KAMBALE
|
1815005WL033407
|
ANITA SUNIL KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC5
|
|
ANITA SUNIL KAMBALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-024-001/688
(BHAVAN)
|
1815005000NRG24250920230590175
|
25/09/2023
|
SUNIL RANGNATH KAMBLE
|
1815005WL033407
|
SUNIL RANGNATH KAMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC6
|
|
SUNIL RANGNATH KAMBLE
|
()
|
|
6
|
SILLOD
|
MH-15-005-027-001/768
(KAIGAON)
|
1815005027NRG24250920230589506
|
25/09/2023
|
KALPANA DIPAK JAIWAL
|
1815005027WL033336
|
KALPANA DIPAK JAIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC4
|
|
KALPANA DIPAK JAIWAL
|
()
|
|
7
|
SILLOD
|
MH-15-005-039-002/1590
(CHARNER)
|
1815005000NRG24250920230589142
|
25/09/2023
|
AJHAR NAYYUM PATEL
|
1815005WL033286
|
AJHAR NAYYUM PATEL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301923EC2
|
|
AJHAR NAYYUM PATEL
|
()
|
|
8
|
SILLOD
|
MH-15-005-039-002/213
(CHARNER)
|
1815005000NRG24250920230589152
|
25/09/2023
|
AFROZ RAHEMNA DESHMUKH
|
1815005WL033286
|
AFROZ RAHEMNA DESHMUKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301923EC3
|
|
AFROZ RAHEMNA DESHMUKH
|
()
|
|
9
|
SILLOD
|
MH-15-005-048-001/256
(MODHA BK)
|
1815005048NRG24250920230589886
|
25/09/2023
|
KANCHNABAI DALIT NAND NIKAM
|
1815005048WL033373
|
KANCHNABAI DALIT NAND NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC7
|
|
KANCHNABAI DALIT NAND NIKAM
|
()
|
|
10
|
SILLOD
|
MH-15-005-086-001/170
(PANWADODH BK)
|
1815005086NRG24250920230589739
|
25/09/2023
|
NIRMALABAI KRASHNA FUSE
|
1815005086WL033358
|
NIRMALABAI KRASHNA FUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC1
|
|
NIRMALABAI KRASHNA FUSE
|
()
|
|
11
|
SILLOD
|
MH-15-005-086-001/699
(PANWADODH BK)
|
1815005086NRG24250920230589755
|
25/09/2023
|
RAFIKABAI SY KHAJU
|
1815005086WL033359
|
RAFIKABAI SY KHAJU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301923EC0
|
|
RAFIKABAI SY KHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|