|
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-15-005-004-001/338
(AMBHAI)
|
1815005004NRG24230620230247025
|
28/06/2023
|
ASMABI KALIM SHAIKH
|
1815005004WL014015
|
ASMABI KALIM SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668394
|
|
ASMABI KALIM SHAIKH
|
()
|
|
2
|
SILLOD
|
MH-15-005-065-001/1105
(BAHULI)
|
1815005065NRG24230620230245941
|
28/06/2023
|
BHAGWAT DYANESHWAR
|
1815005065WL013947
|
BHAGWAT DYANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668400
|
|
BHAGWAT DYANESHWAR
|
()
|
|
3
|
SILLOD
|
MH-15-005-065-001/90
(BAHULI)
|
1815005065NRG24250620230252177
|
28/06/2023
|
RAJU KADUBA JAGDAL
|
1815005065WL014313
|
RAJU KADUBA JAGDAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668403
|
|
RAJU KADUBA JAGDAL
|
()
|
|
4
|
SILLOD
|
MH-15-005-066-001/503
(HATTI)
|
1815005066NRG24250620230253311
|
28/06/2023
|
RAJARAM MANIKRAO PAWAR
|
1815005066WL014383
|
RAJARAM MANIKRAO PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
30/06/2023
|
|
2861668399
|
|
RAJARAM MANIKRAO PAWAR
|
()
|
|
5
|
SILLOD
|
MH-15-005-066-001/714
(HATTI)
|
1815005066NRG24250620230253321
|
28/06/2023
|
JANABAI SHIVAJI JARARE
|
1815005066WL014383
|
JANABAI SHIVAJI JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668401
|
|
JANABAI SHIVAJI JARARE
|
()
|
|
6
|
SILLOD
|
MH-15-005-066-001/714
(HATTI)
|
1815005066NRG24250620230253320
|
28/06/2023
|
SHIVAJI KADUBA JARARE
|
1815005066WL014383
|
SHIVAJI KADUBA JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668402
|
|
SHIVAJI KADUBA JARARE
|
()
|
|
7
|
SILLOD
|
MH-15-005-066-001/714
(HATTI)
|
1815005066NRG24250620230253323
|
28/06/2023
|
VAIBHAV SHIVAJI JARARE
|
1815005066WL014383
|
VAIBHAV SHIVAJI JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668398
|
|
VAIBHAV SHIVAJI JARARE
|
()
|
|
8
|
SILLOD
|
MH-15-005-080-001/900
(GOLEGAON BK)
|
1815005080NRG24270620230260066
|
28/06/2023
|
RADHABAI KAMALAKAR GAVHANE
|
1815005080WL014805
|
RADHABAI KAMALAKAR GAVHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/06/2023
|
|
2861668392
|
|
RADHABAI KAMALAKAR GAVHANE
|
()
|
|
9
|
SILLOD
|
MH-15-005-102-001/66
(PIMPALGAON GHAT)
|
1815005102NRG24250620230252390
|
28/06/2023
|
SOMINATH BHIKA SHINDE
|
1815005102WL014320
|
SOMINATH BHIKA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668393
|
|
SOMINATH BHIKA SHINDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24230620230247170
|
28/06/2023
|
LILABAI KAILAS JADHAV
|
1815005004WL014024
|
LILABAI KAILAS JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668395
|
|
LILABAI KAILAS JADHAV
|
()
|
|
11
|
SILLOD
|
MH-15-005-004-001/692
(AMBHAI)
|
1815005004NRG24230620230247171
|
28/06/2023
|
MANDA SAMADHAN JADHAV
|
1815005004WL014024
|
MANDA SAMADHAN JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668396
|
|
MANDA SAMADHAN JADHAV
|
()
|
|
12
|
SILLOD
|
MH-15-005-004-001/797
(AMBHAI)
|
1815005004NRG24230620230247334
|
28/06/2023
|
RIJWANBI ESAK SHAHA
|
1815005004WL014032
|
RIJWANBI ESAK SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668397
|
|
RIJWANBI ESAK SHAHA
|
()
|
|
13
|
SILLOD
|
MH-15-005-004-001/797
(AMBHAI)
|
1815005004NRG24230620230247336
|
28/06/2023
|
Samira Javed Shah
|
1815005004WL014032
|
Samira Javed Shah
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668391
|
|
Samira Javed Shah
|
()
|
|
14
|
SILLOD
|
MH-15-005-058-001/276
(CHINCHPUR)
|
1815005058NRG24280620230265360
|
28/06/2023
|
CHANDRAKALA SUDAM JANJAL
|
1815005058WL015096
|
CHANDRAKALA SUDAM JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668405
|
|
CHANDRAKALA SUDAM JANJAL
|
()
|
|
15
|
SILLOD
|
MH-15-005-058-001/276
(CHINCHPUR)
|
1815005058NRG24280620230265359
|
28/06/2023
|
SUDAM JANGALE
|
1815005058WL015096
|
SUDAM JANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668404
|
|
SUDAM JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|