|
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-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24160920230567376
|
18/09/2023
|
JYOTI ANKUSH TAIDE
|
1815005010WL032017
|
JYOTI ANKUSH TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344049
|
|
JYOTI ANKUSH TAIDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-066-001/1186
(HATTI)
|
1815005066NRG24170920230568891
|
18/09/2023
|
VILAS BAJIRAO JARARE
|
1815005066WL032163
|
VILAS BAJIRAO JARARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344045
|
|
VILAS BAJIRAO JARARE
|
()
|
|
3
|
SILLOD
|
MH-15-005-066-001/675
(HATTI)
|
1815005066NRG24170920230568901
|
18/09/2023
|
BAPURAO KADUBA JARARE
|
1815005066WL032163
|
BAPURAO KADUBA JARARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779344044
|
|
BAPURAO KADUBA JARARE
|
()
|
|
4
|
SILLOD
|
MH-15-005-066-001/675
(HATTI)
|
1815005066NRG24170920230568902
|
18/09/2023
|
VIMALBAI BAPURAO JARARE
|
1815005066WL032163
|
VIMALBAI BAPURAO JARARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5779344043
|
|
VIMALBAI BAPURAO JARARE
|
()
|
|
5
|
SILLOD
|
MH-15-005-066-001/916
(HATTI)
|
1815005066NRG24170920230568909
|
18/09/2023
|
SAGAR VITTHAL JARARE
|
1815005066WL032163
|
SAGAR VITTHAL JARARE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
21/09/2023
|
|
5779344046
|
|
SAGAR VITTHAL JARARE
|
()
|
|
6
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24130920230558394
|
18/09/2023
|
KANTABAI SAHEBRAO GAWANDE
|
1815005073WL031559
|
KANTABAI SAHEBRAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344042
|
|
KANTABAI SAHEBRAO GAWANDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-073-001/251
(SAROLA-)
|
1815005073NRG24130920230558393
|
18/09/2023
|
SAHEBRAO BABURAO GAWANDE
|
1815005073WL031559
|
SAHEBRAO BABURAO GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344048
|
|
SAHEBRAO BABURAO GAWANDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24130920230558397
|
18/09/2023
|
UTTAM KAKDE
|
1815005073WL031559
|
UTTAM KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344047
|
|
UTTAM KAKDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24130920230558381
|
18/09/2023
|
DADARAO BABURAO KALE
|
1815005073WL031559
|
DADARAO BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779344041
|
|
DADARAO BABURAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|