|
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-15-005-032-001/183
(KHATKHEDA)
|
1815005032NRG24210720230386471
|
25/07/2023
|
ANIL RAMESH SHINDE
|
1815005032WL020956
|
ANIL RAMESH SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2CE
|
|
ANIL RAMESH SHINDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-032-001/183
(KHATKHEDA)
|
1815005032NRG24210720230386472
|
25/07/2023
|
MADHURI ANIL SHINDE
|
1815005032WL020956
|
MADHURI ANIL SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2D0
|
|
MADHURI ANIL SHINDE
|
()
|
|
3
|
SILLOD
|
MH-15-005-032-001/245
(KHATKHEDA)
|
1815005032NRG24210720230386473
|
25/07/2023
|
YOGESH RAOSAHEB SHINDE
|
1815005032WL020956
|
YOGESH RAOSAHEB SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2CD
|
|
YOGESH RAOSAHEB SHINDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-032-001/47
(KHATKHEDA)
|
1815005032NRG24210720230386476
|
25/07/2023
|
PRAMOD BALU SHINDE
|
1815005032WL020956
|
PRAMOD BALU SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2D1
|
|
PRAMOD BALU SHINDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-032-001/6
(KHATKHEDA)
|
1815005032NRG24210720230386477
|
25/07/2023
|
DNYANESHWAR ANADA SHEJUL
|
1815005032WL020956
|
DNYANESHWAR ANADA SHEJUL
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2D3
|
|
DNYANESHWAR ANADA SHEJUL
|
()
|
|
6
|
SILLOD
|
MH-15-005-032-001/70
(KHATKHEDA)
|
1815005032NRG24210720230386480
|
25/07/2023
|
DEEPAK PUNAMCHAND BHAORE
|
1815005032WL020956
|
DEEPAK PUNAMCHAND BHAORE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2CF
|
|
DEEPAK PUNAMCHAND BHAORE
|
()
|
|
7
|
SILLOD
|
MH-15-005-032-001/90
(KHATKHEDA)
|
1815005032NRG24210720230386483
|
25/07/2023
|
ARUN GANPAT SHINDE
|
1815005032WL020956
|
ARUN GANPAT SHINDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2D2
|
|
ARUN GANPAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-032-001/26
(KHATKHEDA)
|
1815005032NRG24210720230386474
|
25/07/2023
|
SONAJI RAMRAO SHINDE
|
1815005032WL020956
|
SONAJI RAMRAO SHINDE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED2D7
|
|
SONAJI RAMRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-039-002/1591
(CHARNER)
|
1815005039NRG24210720230386416
|
25/07/2023
|
MAHIM MUSTAK PATEL
|
1815005039WL020953
|
MAHIM MUSTAK PATEL
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED2D6
|
|
MAHIM MUSTAK PATEL
|
()
|
|
10
|
SILLOD
|
MH-15-005-039-002/1664
(CHARNER)
|
1815005039NRG24210720230386426
|
25/07/2023
|
BHIKULAL BHARAT USARE
|
1815005039WL020953
|
BHIKULAL BHARAT USARE
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302BED2D4
|
|
BHIKULAL BHARAT USARE
|
()
|
|
11
|
SILLOD
|
MH-15-005-039-002/225
(CHARNER)
|
1815005039NRG24210720230386389
|
25/07/2023
|
JYOTIBAI SHAMSING LAVHALE
|
1815005039WL020951
|
JYOTIBAI SHAMSING LAVHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED2D8
|
|
JYOTIBAI SHAMSING LAVHALE
|
()
|
|
12
|
SILLOD
|
MH-15-005-039-002/225
(CHARNER)
|
1815005039NRG24210720230386388
|
25/07/2023
|
SHAMSING SUPADUSING LAVHALE
|
1815005039WL020951
|
SHAMSING SUPADUSING LAVHALE
|
1143
|
MAHG0005113
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED2D9
|
|
SHAMSING SUPADUSING LAVHALE
|
()
|
|
13
|
SILLOD
|
MH-15-005-039-002/302
(CHARNER)
|
1815005039NRG24210720230386435
|
25/07/2023
|
vishal ramsing gpthwal
|
1815005039WL020953
|
vishal ramsing gpthwal
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302BED2D5
|
|
vishal ramsing gpthwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|