|
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-15-005-004-001/4252
(AMBHAI)
|
1815005004NRG24161120230737469
|
20/11/2023
|
DADARAO EKNATH MAIND
|
1815005004WL042769
|
DADARAO EKNATH MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512200
|
|
DADARAO EKNATH MAIND
|
()
|
|
2
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005004NRG24161120230737474
|
20/11/2023
|
TARABAIKAILAS MAIND
|
1815005004WL042769
|
TARABAIKAILAS MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512201
|
|
TARABAIKAILAS MAIND
|
()
|
|
3
|
SILLOD
|
MH-15-005-010-001/238
(ANDHARI)
|
1815005010NRG24171120230745596
|
20/11/2023
|
JYOTI ANKUSH TAIDE
|
1815005010WL043189
|
JYOTI ANKUSH TAIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512208
|
|
JYOTI ANKUSH TAIDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-010-001/390
(ANDHARI)
|
1815005010NRG24171120230745605
|
20/11/2023
|
NANDABAI SANJAY PANDAV
|
1815005010WL043189
|
NANDABAI SANJAY PANDAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512209
|
|
NANDABAI SANJAY PANDAV
|
()
|
|
5
|
SILLOD
|
MH-15-005-023-001/804
(KHERALA)
|
1815005023NRG24161120230737696
|
20/11/2023
|
VILAS DATTU PANDHARE
|
1815005023WL042787
|
VILAS DATTU PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512202
|
|
VILAS DATTU PANDHARE
|
()
|
|
6
|
SILLOD
|
MH-15-005-056-001/170
(TALNI)
|
1815005056NRG24161120230741026
|
20/11/2023
|
MANOHAR NAMDEV VAGHA
|
1815005056WL042959
|
MANOHAR NAMDEV VAGHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512206
|
|
MANOHAR NAMDEV VAGHA
|
()
|
|
7
|
SILLOD
|
MH-15-005-056-001/256
(TALNI)
|
1815005056NRG24161120230741010
|
20/11/2023
|
DATTU TRIMBAK THOMBARE
|
1815005056WL042958
|
DATTU TRIMBAK THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512207
|
|
DATTU TRIMBAK THOMBARE
|
()
|
|
8
|
SILLOD
|
MH-15-005-056-001/535
(TALNI)
|
1815005056NRG24161120230741012
|
20/11/2023
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
1815005056WL042958
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512205
|
|
CHANDRABHAGABAI BHIMRAO THOMBARE
|
()
|
|
9
|
SILLOD
|
MH-15-005-056-001/72
(TALNI)
|
1815005056NRG24161120230741603
|
20/11/2023
|
BHASKAR SANDU THOMBARE
|
1815005056WL043002
|
BHASKAR SANDU THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512204
|
|
BHASKAR SANDU THOMBARE
|
()
|
|
10
|
SILLOD
|
MH-15-005-073-001/701
(SAROLA-)
|
1815005073NRG24171120230746521
|
20/11/2023
|
SHATISH CHANRKANT KAKDE
|
1815005073WL043240
|
SHATISH CHANRKANT KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512199
|
|
SHATISH CHANRKANT KAKDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-080-001/735
(GOLEGAON BK)
|
1815005080NRG24181120230749037
|
20/11/2023
|
Kamalbai Bhimarav Gavhane
|
1815005080WL043353
|
Kamalbai Bhimarav Gavhane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7864512203
|
|
Kamalbai Bhimarav Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|