|
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-15-005-014-001/163
(DHANORA)
|
1815005014NRG24060220241268897
|
05/03/2024
|
KAKASAHEB HARIDAS KAKDE
|
1815005WL0071686
|
KAKASAHEB HARIDAS KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E46525
|
|
KAKASAHEB HARIDAS KAKDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-049-001/6003
(MODHA (KH))
|
1815005049NRG24270220241464611
|
05/03/2024
|
NARAYAN PUNJAJI MORE
|
1815005WL0082635
|
NARAYAN PUNJAJI MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401E44056
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-073-001/240
(SAROLA-)
|
1815005073NRG24090220241299924
|
05/03/2024
|
YASHODABAI VISHWANATH PARWE
|
1815005WL0073315
|
YASHODABAI VISHWANATH PARWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E4652A
|
|
YASHODABAI VISHWANATH PARWE
|
()
|
|
4
|
SILLOD
|
MH-15-005-073-001/240
(SAROLA-)
|
1815005073NRG24240220241438508
|
05/03/2024
|
YASHODABAI VISHWANATH PARWE
|
1815005WL0081019
|
YASHODABAI VISHWANATH PARWE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E4652B
|
|
YASHODABAI VISHWANATH PARWE
|
()
|
|
5
|
SILLOD
|
MH-15-005-080-001/237
(GOLEGAON BK)
|
1815005000NRG24270220241465052
|
05/03/2024
|
RAGHUNATH PANDURANG JHONDE
|
1815005WL0082678
|
RAGHUNATH PANDURANG JHONDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E46526
|
|
RAGHUNATH PANDURANG JHONDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-091-001/555
(JALKI BAZAR)
|
1815005091NRG24070220241275164
|
05/03/2024
|
MANISHA DIPAK DANDGE
|
1815005WL0072013
|
MANISHA DIPAK DANDGE
|
00730
|
YESB0AURDCC
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
N032401E46527
|
|
MANISHA DIPAK DANDGE
|
()
|
|
7
|
SILLOD
|
MH-15-005-101-001/261
(KELGAON)
|
1815005101NRG24120220241323700
|
05/03/2024
|
BAHINABAI NANA SHINDE
|
1815005WL0074558
|
BAHINABAI NANA SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E4652C
|
|
BAHINABAI NANA SHINDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-101-001/713
(KELGAON)
|
1815005101NRG24120220241323701
|
05/03/2024
|
AMOL SHEVATRAO JADHAV
|
1815005WL0074558
|
AMOL SHEVATRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E4652D
|
|
AMOL SHEVATRAO JADHAV
|
()
|
|
9
|
SILLOD
|
MH-15-005-102-001/159
(PIMPALGAON GHAT)
|
1815005102NRG24010320241497585
|
05/03/2024
|
BHAGABAI SONAJI KHEBDE
|
1815005WL0084681
|
BHAGABAI SONAJI KHEBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E46529
|
|
BHAGABAI SONAJI KHEBDE
|
()
|
|
10
|
SILLOD
|
MH-15-005-103-001/468
(DHARLA)
|
1815005103NRG24270220241466439
|
05/03/2024
|
DILIP NANA APPA BORSE
|
1815005WL0082769
|
DILIP NANA APPA BORSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401E46528
|
|
DILIP NANA APPA BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16544
|
16544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16544
|
16544
|
|
|
|
|
|
|
|