|
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-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24101020230630973
|
10/10/2023
|
VISHNUSING SHENFAD JADHAV
|
1815005WL035995
|
VISHNUSING SHENFAD JADHAV
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501238
|
|
MR VISHNU SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-085-001/32
(DHOTRA)
|
1815005000NRG24101020230630972
|
10/10/2023
|
GOPALSING SHENFAD JADHAV
|
1815005WL035995
|
GOPALSING SHENFAD JADHAV
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501237
|
|
MR GOPAL SHENPHAD JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-085-001/329
(DHOTRA)
|
1815005000NRG24101020230630976
|
10/10/2023
|
sonali yogesh jadhav
|
1815005WL035995
|
sonali yogesh jadhav
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501240
|
|
sonali yogesh jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24101020230629889
|
10/10/2023
|
SHITAL GANGADHAR KOLHE
|
1815005101WL035924
|
SHITAL GANGADHAR KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501218
|
|
SHITAL GANGADHAR KOLHE
|
()
|
|
5
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24101020230629887
|
10/10/2023
|
SUNITA RAMESHWAR KOLHE
|
1815005101WL035924
|
SUNITA RAMESHWAR KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501232
|
|
SUNITA RAMESHWAR KOLHE
|
()
|
|
6
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24101020230629885
|
10/10/2023
|
THAGUBAI YADAVRAO KOLHE
|
1815005101WL035924
|
THAGUBAI YADAVRAO KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501228
|
|
THAGUBAI YADAVRAO KOLHE
|
()
|
|
7
|
SILLOD
|
MH-15-005-101-001/1287
(KELGAON)
|
1815005101NRG24101020230629884
|
10/10/2023
|
YADAVRAO WALUBA KOLHE
|
1815005101WL035924
|
YADAVRAO WALUBA KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501229
|
|
YADAVRAO WALUBA KOLHE
|
()
|
|
8
|
SILLOD
|
MH-15-005-101-001/1296
(KELGAON)
|
1815005101NRG24101020230629873
|
10/10/2023
|
VANDANA DATTATRY MULE
|
1815005101WL035923
|
VANDANA DATTATRY MULE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501210
|
|
VANDANA DATTATRY MULE
|
()
|
|
9
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005000NRG24101020230629978
|
10/10/2023
|
NIKITA EKNATH KOTHALE
|
1815005WL035934
|
NIKITA EKNATH KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501217
|
|
NIKITA EKNATH KOTHALE
|
()
|
|
10
|
SILLOD
|
MH-15-005-101-001/1325
(KELGAON)
|
1815005000NRG24101020230629977
|
10/10/2023
|
VANITA EKNATH KOTHALE
|
1815005WL035934
|
VANITA EKNATH KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501215
|
|
VANITA EKNATH KOTHALE
|
()
|
|
11
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005000NRG24101020230629979
|
10/10/2023
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1815005WL035934
|
RUKHMANBAI RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501227
|
|
RUKHMANBAI RAMESHWAR KOTHALE
|
()
|
|
12
|
SILLOD
|
MH-15-005-101-001/1344
(KELGAON)
|
1815005000NRG24101020230629980
|
10/10/2023
|
SOPAN RAMESHWAR KOTHALE
|
1815005WL035934
|
SOPAN RAMESHWAR KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501225
|
|
SOPAN RAMESHWAR KOTHALE
|
()
|
|
13
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005000NRG24101020230629981
|
10/10/2023
|
GANPAT SUPDU KOTHALE
|
1815005WL035934
|
GANPAT SUPDU KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501216
|
|
GANPAT SUPDU KOTHALE
|
()
|
|
14
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005000NRG24101020230629982
|
10/10/2023
|
MINA GANPAT KOTHALE
|
1815005WL035934
|
MINA GANPAT KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501214
|
|
MINA GANPAT KOTHALE
|
()
|
|
15
|
SILLOD
|
MH-15-005-101-001/1350
(KELGAON)
|
1815005000NRG24101020230629983
|
10/10/2023
|
SUBHADRABAI SUPDU KOTHALE
|
1815005WL035934
|
SUBHADRABAI SUPDU KOTHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501223
|
|
SUBHADRABAI SUPDU KOTHALE
|
()
|
|
16
|
SILLOD
|
MH-15-005-101-001/1549
(KELGAON)
|
1815005101NRG24101020230630632
|
10/10/2023
|
SHANTA BAI APPA JADHAV
|
1815005101WL035958
|
SHANTA BAI APPA JADHAV
|
1143
|
MAHG0005113
|
1911
|
1911
|
Processed
|
12/10/2023
|
|
6410501226
|
|
SHANTA BAI APPA JADHAV
|
()
|
|
17
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24101020230629944
|
10/10/2023
|
MANISHA SANTOSH JADHAV
|
1815005101WL035928
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501211
|
|
MANISHA SANTOSH JADHAV
|
()
|
|
18
|
SILLOD
|
MH-15-005-101-001/1603
(KELGAON)
|
1815005101NRG24101020230629943
|
10/10/2023
|
SANTOSH DAGDUBA JADHAV
|
1815005101WL035928
|
SANTOSH DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501209
|
|
SANTOSH DAGDUBA JADHAV
|
()
|
|
19
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24101020230629935
|
10/10/2023
|
BABURAO BHIKAN GARUD
|
1815005101WL035927
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501224
|
|
BABURAO BHIKAN GARUD
|
()
|
|
20
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24101020230629908
|
10/10/2023
|
NANDABAI SANJAY SHINDE
|
1815005101WL035925
|
NANDABAI SANJAY SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501219
|
|
NANDABAI SANJAY SHINDE
|
()
|
|
21
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24101020230629905
|
10/10/2023
|
RAMESH YADAVRAO SHINDE
|
1815005101WL035925
|
RAMESH YADAVRAO SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501231
|
|
RAMESH YADAVRAO SHINDE
|
()
|
|
22
|
SILLOD
|
MH-15-005-101-001/263
(KELGAON)
|
1815005101NRG24101020230629909
|
10/10/2023
|
VANDANA RAMESH SHINDE
|
1815005101WL035925
|
VANDANA RAMESH SHINDE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501230
|
|
VANDANA RAMESH SHINDE
|
()
|
|
23
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24101020230629946
|
10/10/2023
|
JADHAV MEENABAI SHALIKRAM
|
1815005101WL035928
|
JADHAV MEENABAI SHALIKRAM
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501234
|
|
JADHAV MEENABAI SHALIKRAM
|
()
|
|
24
|
SILLOD
|
MH-15-005-101-001/691
(KELGAON)
|
1815005101NRG24101020230629945
|
10/10/2023
|
SHALIKRAO LAXMAN JADHAV
|
1815005101WL035928
|
SHALIKRAO LAXMAN JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501236
|
|
SHALIKRAO LAXMAN JADHAV
|
()
|
|
25
|
SILLOD
|
MH-15-005-101-001/708
(KELGAON)
|
1815005101NRG24101020230629948
|
10/10/2023
|
SAHEBRAO PARASRAM MULEY
|
1815005101WL035928
|
SAHEBRAO PARASRAM MULEY
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501235
|
|
SAHEBRAO PARASRAM MULEY
|
()
|
|
26
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24101020230629952
|
10/10/2023
|
DAGDUBA SHIVRAM JADHAV
|
1815005101WL035928
|
DAGDUBA SHIVRAM JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501233
|
|
DAGDUBA SHIVRAM JADHAV
|
()
|
|
27
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24101020230629953
|
10/10/2023
|
MINABAI DAGDUBA JADHAV
|
1815005101WL035928
|
MINABAI DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501222
|
|
MINABAI DAGDUBA JADHAV
|
()
|
|
28
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24101020230629954
|
10/10/2023
|
RAMESHWAR DAGDUBA JADHAV
|
1815005101WL035928
|
RAMESHWAR DAGDUBA JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501213
|
|
RAMESHWAR DAGDUBA JADHAV
|
()
|
|
29
|
SILLOD
|
MH-15-005-101-001/737
(KELGAON)
|
1815005101NRG24101020230629955
|
10/10/2023
|
SWATI RAMESHWAR JADHAV
|
1815005101WL035928
|
SWATI RAMESHWAR JADHAV
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501212
|
|
SWATI RAMESHWAR JADHAV
|
()
|
|
30
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24101020230629922
|
10/10/2023
|
REKHA KRUSHNA KOLHE
|
1815005101WL035926
|
REKHA KRUSHNA KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501220
|
|
REKHA KRUSHNA KOLHE
|
()
|
|
31
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24101020230629924
|
10/10/2023
|
SUBHADRA TEJRAO KOLHE
|
1815005101WL035926
|
SUBHADRA TEJRAO KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501208
|
|
SUBHADRA TEJRAO KOLHE
|
()
|
|
32
|
SILLOD
|
MH-15-005-101-001/782
(KELGAON)
|
1815005101NRG24101020230629923
|
10/10/2023
|
TEJRAO GANGARAM KOLHE
|
1815005101WL035926
|
TEJRAO GANGARAM KOLHE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
12/10/2023
|
|
6410501221
|
|
TEJRAO GANGARAM KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
33
|
SILLOD
|
MH-15-005-027-001/208
(KAIGAON)
|
1815005000NRG24091020230628169
|
10/10/2023
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1815005WL035822
|
SAVITABAI RAMESHWER SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
12/10/2023
|
|
6410501239
|
|
SAVITABAI RAMESHWER SHRIKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|