|
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-15-005-004-001/1408
(AMBHAI)
|
1815005000NRG24190420230010335
|
19/04/2023
|
VILAS KADUBA PUNDSE
|
1815005WL000941
|
VILAS KADUBA PUNDSE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017B0F59
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-004-001/1532
(AMBHAI)
|
1815005000NRG24190420230010340
|
19/04/2023
|
SHITAL SACHIN MUNDHE
|
1815005WL000941
|
SHITAL SACHIN MUNDHE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017B0F5B
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-004-001/1533
(AMBHAI)
|
1815005000NRG24190420230010341
|
19/04/2023
|
SUMIT SURESH MUNDHE
|
1815005WL000941
|
SUMIT SURESH MUNDHE
|
00114
|
YESB0AUR108
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423017B0F5A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-008-001/14
(AAMTHANA)
|
1815005008NRG24190420230011842
|
19/04/2023
|
SITARAM BHIVSAN BANSOD
|
1815005008WL001028
|
SITARAM BHIVSAN BANSOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F6A
|
|
SITARAM BHIVSAN BANSOD
|
()
|
|
5
|
SILLOD
|
MH-15-005-008-001/288
(AAMTHANA)
|
1815005008NRG24190420230011857
|
19/04/2023
|
BHAGVAT SAKHARAM KADAM
|
1815005008WL001029
|
BHAGVAT SAKHARAM KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F5D
|
|
BHAGVAT SAKHARAM KADAM
|
()
|
|
6
|
SILLOD
|
MH-15-005-008-001/337
(AAMTHANA)
|
1815005008NRG24190420230011870
|
19/04/2023
|
MIRABAI KAILAS KALE
|
1815005008WL001031
|
MIRABAI KAILAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F68
|
|
MIRABAI KAILAS KALE
|
()
|
|
7
|
SILLOD
|
MH-15-005-008-001/54
(AAMTHANA)
|
1815005008NRG24190420230011907
|
19/04/2023
|
SHITARAM SHIVAJI MORE
|
1815005008WL001034
|
SHITARAM SHIVAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F69
|
|
SHITARAM SHIVAJI MORE
|
()
|
|
8
|
SILLOD
|
MH-15-005-008-001/58
(AAMTHANA)
|
1815005008NRG24190420230011908
|
19/04/2023
|
VIKAS SONAJI MORE
|
1815005008WL001034
|
VIKAS SONAJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F67
|
|
VIKAS SONAJI MORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-008-001/582
(AAMTHANA)
|
1815005008NRG24190420230011816
|
19/04/2023
|
TRYMBAK RAUBA KADAM
|
1815005008WL001026
|
TRYMBAK RAUBA KADAM
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017B0F66
|
|
TRYMBAK RAUBA KADAM
|
()
|
|
10
|
SILLOD
|
MH-15-005-048-001/248
(MODHA BK)
|
1815005048NRG24190420230010452
|
19/04/2023
|
SAYABAI RAMRAO DHORMARE
|
1815005048WL000952
|
SAYABAI RAMRAO DHORMARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B0F6C
|
|
SAYABAI RAMRAO DHORMARE
|
()
|
|
11
|
SILLOD
|
MH-15-005-062-001/68
(GHATAMBRI)
|
1815005062NRG24180420230009946
|
19/04/2023
|
HIMATRAO SHENPAD JAVALE
|
1815005062WL000908
|
HIMATRAO SHENPAD JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F62
|
|
HIMATRAO SHENPAD JAVALE
|
()
|
|
12
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24120420230001851
|
19/04/2023
|
DEVAKABAI PREMDAS PAWAR
|
1815005071WL000181
|
DEVAKABAI PREMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F6B
|
|
DEVAKABAI PREMDAS PAWAR
|
()
|
|
13
|
SILLOD
|
MH-15-005-071-001/19
(TANDA SIRSALA)
|
1815005071NRG24120420230001850
|
19/04/2023
|
PREMDAS ZAMU PAWAR
|
1815005071WL000181
|
PREMDAS ZAMU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F60
|
|
PREMDAS ZAMU PAWAR
|
()
|
|
14
|
SILLOD
|
MH-15-005-071-001/419
(TANDA SIRSALA)
|
1815005071NRG24120420230001763
|
19/04/2023
|
Vasanta Laxman Rathod
|
1815005071WL000173
|
Vasanta Laxman Rathod
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F63
|
|
Vasanta Laxman Rathod
|
()
|
|
15
|
SILLOD
|
MH-15-005-008-001/70
(AAMTHANA)
|
1815005008NRG24190420230011788
|
19/04/2023
|
KACHARU BHAVRAO MORE
|
1815005008WL001024
|
KACHARU BHAVRAO MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F65
|
|
KACHARU BHAVRAO MORE
|
()
|
|
16
|
SILLOD
|
MH-15-005-071-001/228
(TANDA SIRSALA)
|
1815005071NRG24120420230001786
|
19/04/2023
|
KAMALBAI NAGORAO RATHOD
|
1815005071WL000175
|
KAMALBAI NAGORAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F64
|
|
KAMALBAI NAGORAO RATHOD
|
()
|
|
17
|
SILLOD
|
MH-15-005-071-001/425
(TANDA SIRSALA)
|
1815005071NRG24120420230001775
|
19/04/2023
|
Prabhu changan Pawar
|
1815005071WL000174
|
Prabhu changan Pawar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F61
|
|
Prabhu changan Pawar
|
()
|
|
18
|
SILLOD
|
MH-15-005-075-001/1024
(PIMPALDARI)
|
1815005075NRG24190420230011552
|
19/04/2023
|
Geeta Prkash Narwade
|
1815005075WL001003
|
Geeta Prkash Narwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017B0F5C
|
|
Geeta Prkash Narwade
|
()
|
|
19
|
SILLOD
|
MH-15-005-099-001/316
(TANDA GHAVALI)
|
1815005099NRG24190420230010183
|
19/04/2023
|
SHEKH LIYAKAT SHEKH KANKAR
|
1815005099WL000933
|
SHEKH LIYAKAT SHEKH KANKAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017B0F5F
|
|
SHEKH LIYAKAT SHEKH KANKAR
|
()
|
|
20
|
SILLOD
|
MH-15-005-100-001/63
(PIMPALGAON (PETH))
|
1815005100NRG24190420230010426
|
19/04/2023
|
NARMADABAI YADEORAO BADAR
|
1815005100WL000949
|
NARMADABAI YADEORAO BADAR
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017B0F5E
|
|
NARMADABAI YADEORAO BADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28563
|
28563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33477
|
33477
|
|
|
|
|
|
|
|