|
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)
|
1815005010NRG24031120230699815
|
06/11/2023
|
JYOTI ANKUSH TAIDE
|
1815005010WL040414
|
JYOTI ANKUSH TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326192
|
|
JYOTI ANKUSH TAIDE
|
()
|
|
2
|
SILLOD
|
MH-15-005-010-001/390
(ANDHARI)
|
1815005010NRG24031120230699824
|
06/11/2023
|
NANDABAI SANJAY PANDAV
|
1815005010WL040414
|
NANDABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326194
|
|
NANDABAI SANJAY PANDAV
|
()
|
|
3
|
SILLOD
|
MH-15-005-013-001/493
(BHARADI)
|
1815005000NRG24061120230706786
|
06/11/2023
|
VITHTHAL RUKHAMAJI RAKADE
|
1815005WL040951
|
VITHTHAL RUKHAMAJI RAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326189
|
|
VITHTHAL RUKHAMAJI RAKADE
|
()
|
|
4
|
SILLOD
|
MH-15-005-013-001/5476
(BHARADI)
|
1815005000NRG24061120230706795
|
06/11/2023
|
DEVIDAS RAKHAMAJI RAKDE
|
1815005WL040951
|
DEVIDAS RAKHAMAJI RAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326190
|
|
DEVIDAS RAKHAMAJI RAKDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-064-001/1156
(SASURWADA)
|
1815005064NRG24031120230697833
|
06/11/2023
|
SM MANDA RAJESH KALE
|
1815005064WL040276
|
SM MANDA RAJESH KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
06/11/2023
|
|
7097326188
|
|
SM MANDA RAJESH KALE
|
()
|
|
6
|
SILLOD
|
MH-15-005-064-001/1157
(SASURWADA)
|
1815005064NRG24031120230697835
|
06/11/2023
|
SM ANANITA AMOL KALE
|
1815005064WL040276
|
SM ANANITA AMOL KALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
06/11/2023
|
|
7097326187
|
|
SM ANANITA AMOL KALE
|
()
|
|
7
|
SILLOD
|
MH-15-005-064-001/56
(SASURWADA)
|
1815005064NRG24031120230697860
|
06/11/2023
|
JAYRAM CHAGAN DANDAGE
|
1815005064WL040276
|
JAYRAM CHAGAN DANDAGE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
06/11/2023
|
|
7097326195
|
|
JAYRAM CHAGAN DANDAGE
|
()
|
|
8
|
SILLOD
|
MH-15-005-013-001/378
(BHARADI)
|
1815005000NRG24061120230706782
|
06/11/2023
|
MADHAVRAO RAKHAMAJI RAKDE
|
1815005WL040951
|
MADHAVRAO RAKHAMAJI RAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326191
|
|
MADHAVRAO RAKHAMAJI RAKDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-102-002/268
(PIMPALGAON GHAT)
|
1815005102NRG24031120230702794
|
06/11/2023
|
ARIFAJAGARKHA SINGAL
|
1815005102WL040584
|
ARIFAJAGARKHA SINGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7097326193
|
|
ARIFAJAGARKHA SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|