|
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-15-005-021-001/1051
(GEORAI SHEMI)
|
1815005021NRG24270420230029515
|
28/04/2023
|
RUKHMANBAI BHAUSAHEB TATHE
|
1815005021WL002066
|
RUKHMANBAI BHAUSAHEB TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9989
|
|
RUKHMANBAI BHAUSAHEB TATHE
|
()
|
|
2
|
SILLOD
|
MH-15-005-021-001/914
(GEORAI SHEMI)
|
1815005021NRG24270420230029491
|
28/04/2023
|
GITA GANGADHAR TATHE
|
1815005021WL002062
|
GITA GANGADHAR TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B99A0
|
|
GITA GANGADHAR TATHE
|
()
|
|
3
|
SILLOD
|
MH-15-005-021-001/949
(GEORAI SHEMI)
|
1815005021NRG24270420230029520
|
28/04/2023
|
PANDHRINATH VINAYAK TATHE
|
1815005021WL002067
|
PANDHRINATH VINAYAK TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998A
|
|
PANDHRINATH VINAYAK TATHE
|
()
|
|
4
|
SILLOD
|
MH-15-005-021-001/949
(GEORAI SHEMI)
|
1815005021NRG24270420230029521
|
28/04/2023
|
VIMAL PANDHRINATH TATHE
|
1815005021WL002067
|
VIMAL PANDHRINATH TATHE
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998B
|
|
VIMAL PANDHRINATH TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-021-001/948
(GEORAI SHEMI)
|
1815005021NRG24270420230029517
|
28/04/2023
|
NARAYAN SHESHARAV TATHE
|
1815005021WL002066
|
NARAYAN SHESHARAV TATHE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998C
|
|
MR NARAYAN SHESHRAO TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-086-001/212
(PANWADODH BK)
|
1815005086NRG24270420230029182
|
28/04/2023
|
VAIDHYA SHAKUNTALA SATISH
|
1815005086WL002050
|
VAIDHYA SHAKUNTALA SATISH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999F
|
|
VAIDHYA SHAKUNTALA SATISH
|
()
|
|
7
|
SILLOD
|
MH-15-005-086-001/223
(PANWADODH BK)
|
1815005086NRG24270420230029171
|
28/04/2023
|
RAMESHWAR NARAYAN DAUD
|
1815005086WL002049
|
RAMESHWAR NARAYAN DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999C
|
|
RAMESHWAR NARAYAN DAUD
|
()
|
|
8
|
SILLOD
|
MH-15-005-086-001/223
(PANWADODH BK)
|
1815005086NRG24270420230029172
|
28/04/2023
|
VIMALBAI RAMESHVAR DAUD
|
1815005086WL002049
|
VIMALBAI RAMESHVAR DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999A
|
|
VIMALBAI RAMESHVAR DAUD
|
()
|
|
9
|
SILLOD
|
MH-15-005-086-001/242
(PANWADODH BK)
|
1815005086NRG24280420230031184
|
28/04/2023
|
DYANESHWAR NAMDEO DAUD
|
1815005086WL002159
|
DYANESHWAR NAMDEO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9998
|
|
DYANESHWAR NAMDEO DAUD
|
()
|
|
10
|
SILLOD
|
MH-15-005-086-001/289
(PANWADODH BK)
|
1815005086NRG24270420230029168
|
28/04/2023
|
Sanjay Trimbak Sonune
|
1815005086WL002048
|
Sanjay Trimbak Sonune
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999E
|
|
Sanjay Trimbak Sonune
|
()
|
|
11
|
SILLOD
|
MH-15-005-086-001/317
(PANWADODH BK)
|
1815005086NRG24270420230029189
|
28/04/2023
|
SADHANA GAJANAN VAIDYA
|
1815005086WL002050
|
SADHANA GAJANAN VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999B
|
|
SADHANA GAJANAN VAIDYA
|
()
|
|
12
|
SILLOD
|
MH-15-005-086-001/326
(PANWADODH BK)
|
1815005086NRG24270420230029175
|
28/04/2023
|
KAKASAHEB BABURAO DAUD
|
1815005086WL002049
|
KAKASAHEB BABURAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B999D
|
|
KAKASAHEB BABURAO DAUD
|
()
|
|
13
|
SILLOD
|
MH-15-005-086-001/388
(PANWADODH BK)
|
1815005086NRG24270420230029191
|
28/04/2023
|
ANITA GAJANAN SINKAR
|
1815005086WL002050
|
ANITA GAJANAN SINKAR
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9987
|
|
ANITA GAJANAN SINKAR
|
()
|
|
14
|
SILLOD
|
MH-15-005-086-001/433
(PANWADODH BK)
|
1815005086NRG24270420230029211
|
28/04/2023
|
KRISHNA MADHAVRAO DAUD
|
1815005086WL002052
|
KRISHNA MADHAVRAO DAUD
|
1143
|
MAHG0005112
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N0423021B9988
|
Account closed
|
|
|
|
15
|
SILLOD
|
MH-15-005-086-001/486
(PANWADODH BK)
|
1815005086NRG24270420230029216
|
28/04/2023
|
Pratiksha Pavan Daud
|
1815005086WL002052
|
Pratiksha Pavan Daud
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9997
|
|
Pratiksha Pavan Daud
|
()
|
|
16
|
SILLOD
|
MH-15-005-086-001/517
(PANWADODH BK)
|
1815005086NRG24270420230029193
|
28/04/2023
|
Kavita Dattatray Vayday
|
1815005086WL002050
|
Kavita Dattatray Vayday
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9986
|
|
Kavita Dattatray Vayday
|
()
|
|
17
|
SILLOD
|
MH-15-005-086-001/647
(PANWADODH BK)
|
1815005086NRG24270420230029195
|
28/04/2023
|
SUMANBAI SANJAY VAIDYA
|
1815005086WL002050
|
SUMANBAI SANJAY VAIDYA
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9999
|
|
SUMANBAI SANJAY VAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-021-001/1019
(GEORAI SHEMI)
|
1815005021NRG24270420230029446
|
28/04/2023
|
KAVITA HARIDAS TATHE
|
1815005021WL002059
|
KAVITA HARIDAS TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9990
|
|
KAVITA HARIDAS TATHE
|
()
|
|
19
|
SILLOD
|
MH-15-005-021-001/126
(GEORAI SHEMI)
|
1815005021NRG24270420230029470
|
28/04/2023
|
ASHWINI RAOSAHEB TATHE
|
1815005021WL002061
|
ASHWINI RAOSAHEB TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9996
|
|
ASHWINI RAOSAHEB TATHE
|
()
|
|
20
|
SILLOD
|
MH-15-005-021-001/159
(GEORAI SHEMI)
|
1815005021NRG24270420230029448
|
28/04/2023
|
SHIVGANGA DILIP GANDAL
|
1815005021WL002059
|
SHIVGANGA DILIP GANDAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998F
|
|
SHIVGANGA DILIP GANDAL
|
()
|
|
21
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24270420230029435
|
28/04/2023
|
ANITA SANTOSH TATHE
|
1815005021WL002058
|
ANITA SANTOSH TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9995
|
|
ANITA SANTOSH TATHE
|
()
|
|
22
|
SILLOD
|
MH-15-005-021-001/231
(GEORAI SHEMI)
|
1815005021NRG24270420230029434
|
28/04/2023
|
SANTOSH TRIMBAK TATHE
|
1815005021WL002058
|
SANTOSH TRIMBAK TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9994
|
|
SANTOSH TRIMBAK TATHE
|
()
|
|
23
|
SILLOD
|
MH-15-005-021-001/275
(GEORAI SHEMI)
|
1815005021NRG24270420230029483
|
28/04/2023
|
NANDA DNYANESHWAR TATHE
|
1815005021WL002062
|
NANDA DNYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9991
|
|
NANDA DNYANESHWAR TATHE
|
()
|
|
24
|
SILLOD
|
MH-15-005-021-001/38
(GEORAI SHEMI)
|
1815005021NRG24270420230029428
|
28/04/2023
|
KAMALBAI KADUBA KAMBALE
|
1815005021WL002057
|
KAMALBAI KADUBA KAMBALE
|
1143
|
MAHG0005130
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N0423021B99A2
|
|
KAMALBAI KADUBA KAMBALE
|
()
|
|
25
|
SILLOD
|
MH-15-005-021-001/781
(GEORAI SHEMI)
|
1815005021NRG24270420230029488
|
28/04/2023
|
VAISHALI ATMARAM TATHE
|
1815005021WL002062
|
VAISHALI ATMARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9992
|
|
VAISHALI ATMARAM TATHE
|
()
|
|
26
|
SILLOD
|
MH-15-005-021-001/884
(GEORAI SHEMI)
|
1815005021NRG24270420230029464
|
28/04/2023
|
KAVITA BHAUSAHEB SABLE
|
1815005021WL002060
|
KAVITA BHAUSAHEB SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B99A1
|
|
KAVITA BHAUSAHEB SABLE
|
()
|
|
27
|
SILLOD
|
MH-15-005-021-001/895
(GEORAI SHEMI)
|
1815005021NRG24270420230029489
|
28/04/2023
|
REKHA SANTOSH SABLE
|
1815005021WL002062
|
REKHA SANTOSH SABLE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998E
|
|
REKHA SANTOSH SABLE
|
()
|
|
28
|
SILLOD
|
MH-15-005-021-001/923
(GEORAI SHEMI)
|
1815005021NRG24270420230029457
|
28/04/2023
|
RENUKA SHANTARAM TATHE
|
1815005021WL002059
|
RENUKA SHANTARAM TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B998D
|
|
RENUKA SHANTARAM TATHE
|
()
|
|
29
|
SILLOD
|
MH-15-005-021-001/983
(GEORAI SHEMI)
|
1815005021NRG24270420230029445
|
28/04/2023
|
HANUMANTA WAMANRAO TATHE
|
1815005021WL002058
|
HANUMANTA WAMANRAO TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B9993
|
|
HANUMANTA WAMANRAO TATHE
|
()
|
|
30
|
SILLOD
|
MH-15-005-021-001/99
(GEORAI SHEMI)
|
1815005021NRG24270420230029503
|
28/04/2023
|
NANDABAI DYANESHWAR TATHE
|
1815005021WL002063
|
NANDABAI DYANESHWAR TATHE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423021B99A3
|
|
NANDABAI DYANESHWAR TATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|