|
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-15-005-010-001/507
(ANDHARI)
|
1815005010NRG24290720230420530
|
01/08/2023
|
MANISHA NARAYAN GORE
|
1815005010WL022834
|
MANISHA NARAYAN GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997711
|
|
MANISHA NARAYAN GORE
|
()
|
|
2
|
SILLOD
|
MH-15-005-010-001/712
(ANDHARI)
|
1815005010NRG24300720230421941
|
01/08/2023
|
SUMITRABAI SARJORAO TAIDE
|
1815005010WL022936
|
SUMITRABAI SARJORAO TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997710
|
|
SUMITRABAI SARJORAO TAIDE
|
()
|
|
3
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005031NRG24300720230421596
|
01/08/2023
|
SK GANI SK ABUL RAHEMAN
|
1815005031WL022905
|
SK GANI SK ABUL RAHEMAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997707
|
|
SK GANI SK ABUL RAHEMAN
|
()
|
|
4
|
SILLOD
|
MH-15-005-031-001/943
(BORGAON SARVANI)
|
1815005031NRG24300720230421599
|
01/08/2023
|
SHAIKH BASHIR SHAIKH KHAN MHMMED
|
1815005031WL022905
|
SHAIKH BASHIR SHAIKH KHAN MHMMED
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997706
|
|
SHAIKH BASHIR SHAIKH KHAN MHMMED
|
()
|
|
5
|
SILLOD
|
MH-15-005-056-001/250
(TALNI)
|
1815005056NRG24310720230423659
|
01/08/2023
|
GOVINDARAV TATERAV VAGHA
|
1815005056WL023065
|
GOVINDARAV TATERAV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997709
|
|
GOVINDARAV TATERAV VAGHA
|
()
|
|
6
|
SILLOD
|
MH-15-005-056-001/535
(TALNI)
|
1815005056NRG24310720230423678
|
01/08/2023
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
1815005056WL023065
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4090997708
|
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
()
|
|
7
|
SILLOD
|
MH-15-005-075-001/701
(PIMPALDARI)
|
1815005075NRG24010820230424288
|
01/08/2023
|
MR GANESH FAKIRBA LOKHANDE
|
1815005075WL023130
|
MR GANESH FAKIRBA LOKHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
4090997712
|
|
MR GANESH FAKIRBA LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|