|
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-15-005-058-001/1
(CHINCHPUR)
|
1815005058NRG21060620210234122
|
13/06/2023
|
KAILAS BHIKA DANKE
|
1815005WL022728
|
KAILAS BHIKA DANKE
|
00114
|
YESB0AURDCC
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
N062301D7722C
|
|
KAILAS BHIKA DANKE
|
()
|
|
2
|
SILLOD
|
MH-15-005-058-001/1006
(CHINCHPUR)
|
1815005058NRG21060620210234123
|
13/06/2023
|
SANTARM LOKANDE
|
1815005WL022728
|
SANTARM LOKANDE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301D76FA7
|
|
SANTARM LOKANDE
|
()
|
|
3
|
SILLOD
|
MH-15-005-058-001/1064
(CHINCHPUR)
|
1815005058NRG21060620210234117
|
13/06/2023
|
SHANKAR KRUSHNA KHAKRE
|
1815005WL022728
|
SHANKAR KRUSHNA KHAKRE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301D7722E
|
|
SHANKAR KRUSHNA KHAKRE
|
()
|
|
4
|
SILLOD
|
MH-15-005-058-001/139
(CHINCHPUR)
|
1815005058NRG21060620210234118
|
13/06/2023
|
samadhan sakharam lokhande
|
1815005WL022728
|
samadhan sakharam lokhande
|
00114
|
YESB0AURDCC
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
N062301D7722D
|
|
samadhan sakharam lokhande
|
()
|
|
5
|
SILLOD
|
MH-15-005-058-001/202
(CHINCHPUR)
|
1815005058NRG21060620210234120
|
13/06/2023
|
RUKHMANBAI SHESHRAO BHOMBE
|
1815005WL022728
|
RUKHMANBAI SHESHRAO BHOMBE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301D76FAA
|
|
RUKHMANBAI SHESHRAO BHOMBE
|
()
|
|
6
|
SILLOD
|
MH-15-005-058-001/202
(CHINCHPUR)
|
1815005058NRG21060620210234119
|
13/06/2023
|
SHESHRAO NAMDEV BHOMBE
|
1815005WL022728
|
SHESHRAO NAMDEV BHOMBE
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301D76FA6
|
|
SHESHRAO NAMDEV BHOMBE
|
()
|
|
7
|
SILLOD
|
MH-15-005-058-001/54
(CHINCHPUR)
|
1815005058NRG21060620210234121
|
13/06/2023
|
jagan eknath sirsath
|
1815005WL022728
|
jagan eknath sirsath
|
00114
|
YESB0AURDCC
|
1190
|
1190
|
Processed
|
16/06/2023
|
|
N062301D7722B
|
|
jagan eknath sirsath
|
()
|
|
8
|
SILLOD
|
MH-15-005-058-001/86
(CHINCHPUR)
|
1815005058NRG21060620210234125
|
13/06/2023
|
TRIMBAK PANDURANG INGALE
|
1815005WL022728
|
TRIMBAK PANDURANG INGALE
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
N062301D76FA9
|
|
TRIMBAK PANDURANG INGALE
|
()
|
|
9
|
SILLOD
|
MH-15-005-058-001/86
(CHINCHPUR)
|
1815005058NRG21060620210234126
|
13/06/2023
|
TRIMBAK PANDURANG INGALE
|
1815005WL022728
|
TRIMBAK PANDURANG INGALE
|
00114
|
YESB0AURDCC
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
N062301D76FA8
|
|
TRIMBAK PANDURANG INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|