|
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-15-005-100-001/130
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734222
|
13/11/2023
|
SUNITA DEVIDAS PAN
|
1815005100WL042621
|
SUNITA DEVIDAS PAN
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560572
|
|
SUNITA DEVIDAS PAN
|
()
|
|
2
|
SILLOD
|
MH-15-005-100-001/210
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734296
|
13/11/2023
|
balaji kaduba koke
|
1815005100WL042622
|
balaji kaduba koke
|
00045
|
BARB0BHAAUR
|
546
|
546
|
Processed
|
14/11/2023
|
|
7550560574
|
|
balaji kaduba koke
|
()
|
|
3
|
SILLOD
|
MH-15-005-100-001/24
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734234
|
13/11/2023
|
KAMAL VILAS GUNJAL
|
1815005100WL042621
|
KAMAL VILAS GUNJAL
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560573
|
|
KAMAL VILAS GUNJAL
|
()
|
|
4
|
SILLOD
|
MH-15-005-100-001/277
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734448
|
13/11/2023
|
MANISHA ANKUSH BHAGWAT
|
1815005100WL042624
|
MANISHA ANKUSH BHAGWAT
|
00045
|
BARB0BHAAUR
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560575
|
|
MANISHA ANKUSH BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-100-001/214
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734443
|
13/11/2023
|
KAMALBAI DATTATRYA SANGLE
|
1815005100WL042624
|
KAMALBAI DATTATRYA SANGLE
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560577
|
|
KAMALBAI DATTATRYA SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-037-001/17
(SAVKHEDA BK)
|
1815005037NRG24101120230727997
|
13/11/2023
|
VIMAL PANDURANG GONGE
|
1815005037WL042295
|
VIMAL PANDURANG GONGE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560581
|
|
VIMAL PANDURANG GONGE
|
()
|
|
7
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24101120230728003
|
13/11/2023
|
BHAUSAHEB PANDITH GORE
|
1815005037WL042295
|
BHAUSAHEB PANDITH GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560580
|
|
BHAUSAHEB PANDITH GORE
|
()
|
|
8
|
SILLOD
|
MH-15-005-037-001/400
(SAVKHEDA BK)
|
1815005037NRG24101120230728004
|
13/11/2023
|
YASHODA BHAUSAEB GORE
|
1815005037WL042295
|
YASHODA BHAUSAEB GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560579
|
|
YASHODA BHAUSAEB GORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-037-001/98
(SAVKHEDA BK)
|
1815005037NRG24101120230728023
|
13/11/2023
|
CHANDRAKALABAI ASHOK GORE
|
1815005037WL042295
|
CHANDRAKALABAI ASHOK GORE
|
00089
|
CBIN0284823
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560582
|
|
CHANDRAKALABAI ASHOK GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-100-001/626
(PIMPALGAON (PETH))
|
1815005100NRG24131120230734346
|
13/11/2023
|
sominath chagan gunjal
|
1815005100WL042622
|
sominath chagan gunjal
|
00152
|
HDFC0002145
|
546
|
546
|
Processed
|
14/11/2023
|
|
7550560576
|
|
sominath chagan gunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-037-001/105
(SAVKHEDA BK)
|
1815005037NRG24101120230727992
|
13/11/2023
|
RAJU PANDURANG GONGE
|
1815005037WL042295
|
RAJU PANDURANG GONGE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7550560578
|
|
RAJU PANDURANG GONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|