|
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-15-005-072-001/240
(SHINDEPHAL)
|
1815005000NRG24261220230992150
|
26/12/2023
|
INDUBAI UTTAM MULE
|
1815005WL055806
|
INDUBAI UTTAM MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285377
|
|
INDUBAI UTTAM MULE
|
()
|
|
2
|
SILLOD
|
MH-15-005-101-001/1080
(KELGAON)
|
1815005101NRG24261220230991663
|
26/12/2023
|
GAJANANATH SHAHUBA GADEKAR
|
1815005101WL055781
|
GAJANANATH SHAHUBA GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285382
|
|
GAJANANATH SHAHUBA GADEKAR
|
()
|
|
3
|
SILLOD
|
MH-15-005-072-001/313
(SHINDEPHAL)
|
1815005000NRG24261220230992154
|
26/12/2023
|
Rahul Devinand Bhopale
|
1815005WL055806
|
Rahul Devinand Bhopale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285376
|
|
Rahul Devinand Bhopale
|
()
|
|
4
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24251220230986597
|
26/12/2023
|
GAYABAI ONKAR RATHOD
|
1815005101WL055470
|
GAYABAI ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285379
|
|
GAYABAI ONKAR RATHOD
|
()
|
|
5
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24251220230986598
|
26/12/2023
|
MAHIPA L ONKAR RATHOD
|
1815005101WL055470
|
MAHIPA L ONKAR RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285380
|
|
MAHIPA L ONKAR RATHOD
|
()
|
|
6
|
SILLOD
|
MH-15-005-101-001/143
(KELGAON)
|
1815005101NRG24251220230986596
|
26/12/2023
|
ONKAR DEOLA RATHOD
|
1815005101WL055470
|
ONKAR DEOLA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285375
|
|
ONKAR DEOLA RATHOD
|
()
|
|
7
|
SILLOD
|
MH-15-005-101-001/1452
(KELGAON)
|
1815005101NRG24261220230991717
|
26/12/2023
|
NIRMALABAI YADAVRAO JADHAV
|
1815005101WL055781
|
NIRMALABAI YADAVRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285374
|
|
NIRMALABAI YADAVRAO JADHAV
|
()
|
|
8
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005101NRG24251220230986756
|
26/12/2023
|
JIJABAI SOMNATH MULE
|
1815005101WL055481
|
JIJABAI SOMNATH MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285373
|
|
JIJABAI SOMNATH MULE
|
()
|
|
9
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986709
|
26/12/2023
|
TUKABAI SITARAM KAKADE
|
1815005101WL055478
|
TUKABAI SITARAM KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285378
|
|
TUKABAI SITARAM KAKADE
|
()
|
|
10
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24251220230986711
|
26/12/2023
|
VITHABAI NANDU KAKDE
|
1815005101WL055478
|
VITHABAI NANDU KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
27/12/2023
|
|
8892285381
|
|
VITHABAI NANDU KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|