|
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-15-005-062-001/267
(GHATAMBRI)
|
1815005062NRG24040620230130761
|
05/06/2023
|
TOSHIM SALIM PATHAN
|
1815005062WL007778
|
TOSHIM SALIM PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760252
|
|
TOSHIM SALIM PATHAN
|
()
|
|
2
|
SILLOD
|
MH-15-005-062-001/267
(GHATAMBRI)
|
1815005062NRG24040620230130763
|
05/06/2023
|
VASIM SALIM PATHAN
|
1815005062WL007778
|
VASIM SALIM PATHAN
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760229
|
|
VASIM SALIM PATHAN
|
()
|
|
3
|
SILLOD
|
MH-15-005-094-001/196
(JALKI VASAI)
|
1815005094NRG24050620230134696
|
05/06/2023
|
YOGESH SANTOSH BADAR
|
1815005094WL008099
|
YOGESH SANTOSH BADAR
|
00045
|
BARB0UNDANG
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760251
|
|
YOGESH SANTOSH BADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005085NRG24010620230122919
|
05/06/2023
|
MIRABAI BHAGWAN JADHAV
|
1815005085WL007286
|
MIRABAI BHAGWAN JADHAV
|
00415
|
SBIN0011451
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760244
|
|
MS MIRA BHAGWANSING JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-055-001/55
(UPALI)
|
1815005055NRG24010620230122419
|
05/06/2023
|
SANGITA VISHWAS SURADAKAR
|
1815005055WL007254
|
SANGITA VISHWAS SURADAKAR
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760246
|
|
MRS SANGITA VISHWAS SURDKAR
|
()
|
|
6
|
SILLOD
|
MH-15-005-062-001/1143
(GHATAMBRI)
|
1815005062NRG24040620230130702
|
05/06/2023
|
Sivaji Sumbarsing Karghe
|
1815005062WL007778
|
Sivaji Sumbarsing Karghe
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760245
|
|
MR SHIVAJI SUNBARSING KARGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-085-001/5357
(DHOTRA)
|
1815005085NRG24010620230122942
|
05/06/2023
|
VANDANA HARASING JADHAV
|
1815005085WL007288
|
VANDANA HARASING JADHAV
|
00415
|
SBIN0022001
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760248
|
|
MR JADHAV SHUBHAM HARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-040-001/121
(WADOD CHATHA)
|
1815005040NRG24040620230130304
|
05/06/2023
|
KRISHNA NAMDEV CHATHU
|
1815005040WL007745
|
KRISHNA NAMDEV CHATHU
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760247
|
|
KRISHNA NAMDEV CHATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-085-001/181
(DHOTRA)
|
1815005085NRG24010620230122962
|
05/06/2023
|
SARVEENA SANTOSH BORADE
|
1815005085WL007289
|
SARVEENA SANTOSH BORADE
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760234
|
|
SARVEENA SANTOSH BORADE
|
()
|
|
10
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005085NRG24010620230122998
|
05/06/2023
|
KALPNA PRAVIN JADHAV
|
1815005085WL007291
|
KALPNA PRAVIN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760236
|
|
KALPNA PRAVIN JADHAV
|
()
|
|
11
|
SILLOD
|
MH-15-005-085-001/41
(DHOTRA)
|
1815005085NRG24010620230122997
|
05/06/2023
|
PRAVIN MADYKAR JADHAV
|
1815005085WL007291
|
PRAVIN MADYKAR JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760249
|
|
PRAVIN MADYKAR JADHAV
|
()
|
|
12
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005085NRG24010620230122920
|
05/06/2023
|
GANESH SANTOSH JADHAV
|
1815005085WL007286
|
GANESH SANTOSH JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760235
|
|
GANESH SANTOSH JADHAV
|
()
|
|
13
|
SILLOD
|
MH-15-005-085-001/537
(DHOTRA)
|
1815005085NRG24010620230122917
|
05/06/2023
|
RAMRAO DAGDUSING JADHAV
|
1815005085WL007286
|
RAMRAO DAGDUSING JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760230
|
|
RAMRAO DAGDUSING JADHAV
|
()
|
|
14
|
SILLOD
|
MH-15-005-085-001/562
(DHOTRA)
|
1815005085NRG24010620230122987
|
05/06/2023
|
VISHAL MADHUKAR JADHAV
|
1815005085WL007290
|
VISHAL MADHUKAR JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760237
|
|
VISHAL MADHUKAR JADHAV
|
()
|
|
15
|
SILLOD
|
MH-15-005-085-001/606
(DHOTRA)
|
1815005085NRG24010620230122862
|
05/06/2023
|
AKASHAY VITTHALSING JADHAV
|
1815005085WL007284
|
AKASHAY VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760232
|
|
AKASHAY VITTHALSING JADHAV
|
()
|
|
16
|
SILLOD
|
MH-15-005-085-001/606
(DHOTRA)
|
1815005085NRG24010620230122863
|
05/06/2023
|
ANITA GAJANAN JADHAV
|
1815005085WL007284
|
ANITA GAJANAN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760250
|
|
ANITA GAJANAN JADHAV
|
()
|
|
17
|
SILLOD
|
MH-15-005-085-001/606
(DHOTRA)
|
1815005085NRG24010620230122861
|
05/06/2023
|
GAJANANSING VITTHALSING JADHAV
|
1815005085WL007284
|
GAJANANSING VITTHALSING JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760233
|
|
GAJANANSING VITTHALSING JADHAV
|
()
|
|
18
|
SILLOD
|
MH-15-005-085-001/61
(DHOTRA)
|
1815005085NRG24010620230122947
|
05/06/2023
|
DIPAK NARAYAN JADHAV
|
1815005085WL007288
|
DIPAK NARAYAN JADHAV
|
1143
|
MAHG0005112
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760231
|
|
DIPAK NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-062-001/1143
(GHATAMBRI)
|
1815005062NRG24040620230130700
|
05/06/2023
|
MAHENDRA SUMERSING KARGHE
|
1815005062WL007778
|
MAHENDRA SUMERSING KARGHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760238
|
|
MAHENDRA SUMERSING KARGHE
|
()
|
|
20
|
SILLOD
|
MH-15-005-062-001/267
(GHATAMBRI)
|
1815005062NRG24040620230130762
|
05/06/2023
|
Aaisha Toshim Pathan
|
1815005062WL007778
|
Aaisha Toshim Pathan
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760240
|
|
Aaisha Toshim Pathan
|
()
|
|
21
|
SILLOD
|
MH-15-005-102-002/768
(PIMPALGAON GHAT)
|
1815005102NRG24050620230132373
|
05/06/2023
|
FARUK FAKIRA SINGAL
|
1815005102WL007931
|
FARUK FAKIRA SINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760239
|
|
FARUK FAKIRA SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24020620230123432
|
05/06/2023
|
ANITA SANTOSH TATHE
|
1815005021WL007322
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760241
|
|
ANITA SANTOSH TATHE
|
()
|
|
23
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24020620230123431
|
05/06/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL007322
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
06/06/2023
|
|
2217760242
|
|
SANTOSH TRIMBAK TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SILLOD
|
MH-15-005-085-001/321
(DHOTRA)
|
1815005085NRG24010620230122916
|
05/06/2023
|
VISHNU NAMDEV JADHAV
|
1815005085WL007286
|
VISHNU NAMDEV JADHAV
|
1143
|
MAHG0005207
|
1911
|
1911
|
Processed
|
06/06/2023
|
|
2217760243
|
|
VISHNU NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|