|
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-15-005-075-001/1056
(PIMPALDARI)
|
1815005075NRG24070620230148998
|
07/06/2023
|
Rupali Yogesh Lokhande
|
1815005075WL009070
|
Rupali Yogesh Lokhande
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062301066227
|
|
MRS RUPALI YOGESH LOKHANDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-075-001/252
(PIMPALDARI)
|
1815005075NRG24070620230149439
|
07/06/2023
|
SHANTABAI TEJRAO DAUD
|
1815005075WL009096
|
SHANTABAI TEJRAO DAUD
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N06230106622C
|
|
MR SHANTABAI TEJRAO DAUD
|
()
|
|
3
|
SILLOD
|
MH-15-005-075-001/30
(PIMPALDARI)
|
1815005075NRG24070620230149520
|
07/06/2023
|
RAJDHAR KESHAVRAO GAVHANE
|
1815005075WL009100
|
RAJDHAR KESHAVRAO GAVHANE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062301066229
|
|
MR RAJDHAR KESHAVRAO GAVANE
|
()
|
|
4
|
SILLOD
|
MH-15-005-075-001/348
(PIMPALDARI)
|
1815005075NRG24070620230149521
|
07/06/2023
|
ASHOK SHENFADU FARKADE
|
1815005075WL009100
|
ASHOK SHENFADU FARKADE
|
00415
|
SBIN0020364
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062301066228
|
|
MR ASHOK SHENFAD FARKADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-075-001/550
(PIMPALDARI)
|
1815005075NRG24070620230149523
|
07/06/2023
|
LAXMIBAI NANA KALAVTRE
|
1815005075WL009100
|
LAXMIBAI NANA KALAVTRE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
N06230106622D
|
Account closed
|
|
|
|
6
|
SILLOD
|
MH-15-005-075-001/551
(PIMPALDARI)
|
1815005075NRG24070620230149642
|
07/06/2023
|
Watsalabai Namdev Lokhande
|
1815005075WL009107
|
Watsalabai Namdev Lokhande
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N06230106622E
|
|
MR WATSALABAI NAMDEV LOKHANDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24070620230149005
|
07/06/2023
|
BALA LAXMAN BADAK
|
1815005075WL009070
|
BALA LAXMAN BADAK
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N06230106622B
|
|
MR BALA LAXMAN BADAK
|
()
|
|
8
|
SILLOD
|
MH-15-005-075-001/638
(PIMPALDARI)
|
1815005075NRG24070620230149006
|
07/06/2023
|
PARVTABAI BALA BADAK
|
1815005075WL009070
|
PARVTABAI BALA BADAK
|
00415
|
SBIN0020364
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N06230106622A
|
|
MRS PARVATABAI BALA BADAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|