|
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-15-005-062-001/119
(GHATAMBRI)
|
1815005062NRG24261220230990041
|
27/12/2023
|
BHIVASAN NAMDEV SONNE
|
1815005062WL055675
|
BHIVASAN NAMDEV SONNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A8F9D8
|
|
BHIVASAN NAMDEV SONNE
|
()
|
|
2
|
SILLOD
|
MH-15-005-062-001/119
(GHATAMBRI)
|
1815005062NRG24261220230990042
|
27/12/2023
|
MANJULABAI BHIVASAN SONNE
|
1815005062WL055675
|
MANJULABAI BHIVASAN SONNE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A8F9D7
|
|
MANJULABAI BHIVASAN SONNE
|
()
|
|
3
|
SILLOD
|
MH-15-005-073-001/76
(SAROLA-)
|
1815005073NRG24251220230986276
|
27/12/2023
|
KRISHNA PUNJAJI LAHANE
|
1815005073WL055452
|
KRISHNA PUNJAJI LAHANE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A8F9D2
|
|
KRISHNA PUNJAJI LAHANE
|
()
|
|
4
|
SILLOD
|
MH-15-005-062-001/1146
(GHATAMBRI)
|
1815005062NRG24271220230998768
|
27/12/2023
|
lilabai samadhan ghugare
|
1815005062WL056123
|
lilabai samadhan ghugare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A8F9DD
|
|
lilabai samadhan ghugare
|
()
|
|
5
|
SILLOD
|
MH-15-005-062-001/1253
(GHATAMBRI)
|
1815005062NRG24261220230992218
|
27/12/2023
|
Bhagwan Mahakal
|
1815005062WL055813
|
Bhagwan Mahakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8F9DF
|
|
Bhagwan Mahakal
|
()
|
|
6
|
SILLOD
|
MH-15-005-062-001/1298
(GHATAMBRI)
|
1815005062NRG24261220230990045
|
27/12/2023
|
Rekha Pardhe
|
1815005062WL055675
|
Rekha Pardhe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8F9DE
|
|
Rekha Pardhe
|
()
|
|
7
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24261220230991463
|
27/12/2023
|
Hire pramod sitaram
|
1815005062WL055764
|
Hire pramod sitaram
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A8F9DB
|
|
Hire pramod sitaram
|
()
|
|
8
|
SILLOD
|
MH-15-005-062-001/381
(GHATAMBRI)
|
1815005062NRG24271220230998770
|
27/12/2023
|
madhuri hire
|
1815005062WL056123
|
madhuri hire
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A8F9DC
|
|
madhuri hire
|
()
|
|
9
|
SILLOD
|
MH-15-005-067-001/205
(KHULLOD)
|
1815005067NRG24261220230992181
|
27/12/2023
|
KARNHARI UKHARDE DANDGE
|
1815005067WL055809
|
KARNHARI UKHARDE DANDGE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A8F9D6
|
|
KARNHARI UKHARDE DANDGE
|
()
|
|
10
|
SILLOD
|
MH-15-005-067-002/431
(KHULLOD)
|
1815005067NRG24261220230994255
|
27/12/2023
|
PANCHSHILABAI SUKHDEV SHINDE
|
1815005067WL055912
|
PANCHSHILABAI SUKHDEV SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A8F9E0
|
|
PANCHSHILABAI SUKHDEV SHINDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-067-002/77
(KHULLOD)
|
1815005067NRG24261220230994256
|
27/12/2023
|
SANDU MURLIDHAR SHINDE
|
1815005067WL055912
|
SANDU MURLIDHAR SHINDE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A8F9DA
|
|
SANDU MURLIDHAR SHINDE
|
()
|
|
12
|
SILLOD
|
MH-15-005-070-001/1031
(SIRSALA)
|
1815005070NRG24271220230998154
|
27/12/2023
|
DIPAK NAMDEV CHORMALE
|
1815005070WL056081
|
DIPAK NAMDEV CHORMALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A8F9D9
|
|
DIPAK NAMDEV CHORMALE
|
()
|
|
13
|
SILLOD
|
MH-15-005-091-001/100
(JALKI BAZAR)
|
1815005091NRG24261220230996142
|
27/12/2023
|
SANTOSH GAJEBA DANDAGE
|
1815005091WL055988
|
SANTOSH GAJEBA DANDAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A8F9D5
|
|
SANTOSH GAJEBA DANDAGE
|
()
|
|
14
|
SILLOD
|
MH-15-005-091-001/131
(JALKI BAZAR)
|
1815005091NRG24261220230996101
|
27/12/2023
|
PRATHMESH PRAMOD KULKARNI
|
1815005091WL055987
|
PRATHMESH PRAMOD KULKARNI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A8F9D3
|
|
PRATHMESH PRAMOD KULKARNI
|
()
|
|
15
|
SILLOD
|
MH-15-005-091-001/251
(JALKI BAZAR)
|
1815005091NRG24261220230996159
|
27/12/2023
|
AAKASH ASHOK RAUT
|
1815005091WL055988
|
AAKASH ASHOK RAUT
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A8F9D4
|
|
AAKASH ASHOK RAUT
|
()
|
|
16
|
SILLOD
|
MH-15-005-101-001/1486
(KELGAON)
|
1815005000NRG24271220230997226
|
27/12/2023
|
SANGITABAI DNYANESHWAR SONNE
|
1815005WL056042
|
SANGITABAI DNYANESHWAR SONNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A8F9E1
|
|
SANGITABAI DNYANESHWAR SONNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|