|
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-15-005-059-001/151
(CHANDAPUR)
|
1815005059NRG24231020230668348
|
25/10/2023
|
SANTOSH DEVIDAS DANKE
|
1815005059WL038344
|
SANTOSH DEVIDAS DANKE
|
00152
|
HDFC0002145
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023018F005F
|
|
SANTOSH DEVIDAS DANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-059-001/125
(CHANDAPUR)
|
1815005059NRG24231020230668347
|
25/10/2023
|
CHANDRAKANTA SUBHASH THORAT
|
1815005059WL038344
|
CHANDRAKANTA SUBHASH THORAT
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004A
|
|
MRS CHANDRAKANTA SUBHASH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-059-001/165
(CHANDAPUR)
|
1815005059NRG24231020230668351
|
25/10/2023
|
RADHABAI ARUN GHODKE
|
1815005059WL038344
|
RADHABAI ARUN GHODKE
|
00415
|
SBIN0011451
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023018F0053
|
|
MISS RADHABAI ARUN GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-043-001/113
(WADALA)
|
1815005043NRG24231020230667650
|
25/10/2023
|
PRAYAGABAI GANPAT TIDORE
|
1815005043WL038305
|
PRAYAGABAI GANPAT TIDORE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0060
|
|
PRAYAGABAI GANPAT TIDORE
|
()
|
|
5
|
SILLOD
|
MH-15-005-043-001/116
(WADALA)
|
1815005000NRG24251020230669363
|
25/10/2023
|
RANJANABAI SANJAY AHER
|
1815005WL038408
|
RANJANABAI SANJAY AHER
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0050
|
|
RANJANABAI SANJAY AHER
|
()
|
|
6
|
SILLOD
|
MH-15-005-043-001/129
(WADALA)
|
1815005043NRG24231020230667652
|
25/10/2023
|
MADHUKAR KAILASH SHELAKE
|
1815005043WL038305
|
MADHUKAR KAILASH SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0051
|
|
MADHUKAR KAILASH SHELAKE
|
()
|
|
7
|
SILLOD
|
MH-15-005-043-001/129
(WADALA)
|
1815005043NRG24231020230667651
|
25/10/2023
|
MANDABAI KAILASH SHELAKE
|
1815005043WL038305
|
MANDABAI KAILASH SHELAKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004B
|
|
MANDABAI KAILASH SHELAKE
|
()
|
|
8
|
SILLOD
|
MH-15-005-043-001/158
(WADALA)
|
1815005000NRG24251020230669367
|
25/10/2023
|
BALA NAMDEV SHALKE
|
1815005WL038408
|
BALA NAMDEV SHALKE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0052
|
|
BALA NAMDEV SHALKE
|
()
|
|
9
|
SILLOD
|
MH-15-005-043-001/211
(WADALA)
|
1815005000NRG24251020230669369
|
25/10/2023
|
INDUBAI DAULAT GAVANE
|
1815005WL038408
|
INDUBAI DAULAT GAVANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004C
|
|
INDUBAI DAULAT GAVANE
|
()
|
|
10
|
SILLOD
|
MH-15-005-043-001/234
(WADALA)
|
1815005000NRG24251020230669372
|
25/10/2023
|
SHELKE VAISHALI KAKASAHEB
|
1815005WL038408
|
SHELKE VAISHALI KAKASAHEB
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004D
|
|
SHELKE VAISHALI KAKASAHEB
|
()
|
|
11
|
SILLOD
|
MH-15-005-043-001/254
(WADALA)
|
1815005043NRG24231020230667660
|
25/10/2023
|
VILAS RAVJI TIDOLE
|
1815005043WL038305
|
VILAS RAVJI TIDOLE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004F
|
|
VILAS RAVJI TIDOLE
|
()
|
|
12
|
SILLOD
|
MH-15-005-043-001/37
(WADALA)
|
1815005000NRG24251020230669377
|
25/10/2023
|
narbda sandu shelake
|
1815005WL038408
|
narbda sandu shelake
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F004E
|
|
narbda sandu shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
SILLOD
|
MH-15-005-085-001/106
(DHOTRA)
|
1815005000NRG24251020230671032
|
25/10/2023
|
SUNITA RATAN BORADE
|
1815005WL038532
|
SUNITA RATAN BORADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F005C
|
|
SUNITA RATAN BORADE
|
()
|
|
14
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005000NRG24251020230671059
|
25/10/2023
|
MEERA SANJAY JADHAV
|
1815005WL038532
|
MEERA SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F005D
|
|
MEERA SANJAY JADHAV
|
()
|
|
15
|
SILLOD
|
MH-15-005-085-001/52
(DHOTRA)
|
1815005000NRG24251020230671060
|
25/10/2023
|
VAISHNVI SANJAY JADHAV
|
1815005WL038532
|
VAISHNVI SANJAY JADHAV
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F005E
|
|
VAISHNVI SANJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-027-001/212
(KAIGAON)
|
1815005027NRG24241020230668554
|
25/10/2023
|
SHASHIKALA BABASAHEB KHARAT
|
1815005027WL038357
|
SHASHIKALA BABASAHEB KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0059
|
|
SHASHIKALA BABASAHEB KHARAT
|
()
|
|
17
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005000NRG24251020230669348
|
25/10/2023
|
NANDABAI PRAKASH DABHADE
|
1815005WL038407
|
NANDABAI PRAKASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0056
|
|
NANDABAI PRAKASH DABHADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005000NRG24251020230669347
|
25/10/2023
|
PRAKASH KISAN DABHADE
|
1815005WL038407
|
PRAKASH KISAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0057
|
|
PRAKASH KISAN DABHADE
|
()
|
|
19
|
SILLOD
|
MH-15-005-027-001/485
(KAIGAON)
|
1815005000NRG24251020230669354
|
25/10/2023
|
KUSUM YOGESH BHOKARE
|
1815005WL038407
|
KUSUM YOGESH BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0049
|
|
KUSUM YOGESH BHOKARE
|
()
|
|
20
|
SILLOD
|
MH-15-005-027-001/868
(KAIGAON)
|
1815005027NRG24241020230668562
|
25/10/2023
|
ARJUN RANGANATH KHARAT
|
1815005027WL038357
|
ARJUN RANGANATH KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0058
|
|
ARJUN RANGANATH KHARAT
|
()
|
|
21
|
SILLOD
|
MH-15-005-027-001/92
(KAIGAON)
|
1815005000NRG24251020230669360
|
25/10/2023
|
VANDANA DADASAHEB SHRIKHANDE
|
1815005WL038407
|
VANDANA DADASAHEB SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F005A
|
|
VANDANA DADASAHEB SHRIKHANDE
|
()
|
|
22
|
SILLOD
|
MH-15-005-027-001/945
(KAIGAON)
|
1815005000NRG24251020230669361
|
25/10/2023
|
GANESH SANDU SARAF
|
1815005WL038407
|
GANESH SANDU SARAF
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F005B
|
|
GANESH SANDU SARAF
|
()
|
|
23
|
SILLOD
|
MH-15-005-027-001/945
(KAIGAON)
|
1815005027NRG24241020230668564
|
25/10/2023
|
MAHESH ASHOK SARAF
|
1815005027WL038357
|
MAHESH ASHOK SARAF
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0054
|
|
MAHESH ASHOK SARAF
|
()
|
|
24
|
SILLOD
|
MH-15-005-027-001/945
(KAIGAON)
|
1815005000NRG24251020230669362
|
25/10/2023
|
VIDDULATA GANESH SARAF
|
1815005WL038407
|
VIDDULATA GANESH SARAF
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023018F0055
|
|
VIDDULATA GANESH SARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|