|
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-15-005-023-001/2170
(KHERALA)
|
1815005023NRG24150320241668701
|
15/03/2024
|
ALKA MADHUKAR KALAM
|
1815005WL0093726
|
ALKA MADHUKAR KALAM
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CC9
|
|
ALKA MADHUKAR KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005000NRG24150320241667256
|
15/03/2024
|
THAKUBAI POPAT KAKDE
|
1815005WL0093658
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CDC
|
|
THAKUBAI POPAT KAKDE
|
()
|
|
3
|
SILLOD
|
MH-15-005-014-001/107
(DHANORA)
|
1815005000NRG24150320241667257
|
15/03/2024
|
THAKUBAI POPAT KAKDE
|
1815005WL0093658
|
THAKUBAI POPAT KAKDE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CDD
|
|
THAKUBAI POPAT KAKDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005000NRG24150320241668695
|
15/03/2024
|
REKHA PANDHARINATH FARKADE
|
1815005WL0093725
|
REKHA PANDHARINATH FARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF3
|
|
REKHA PANDHARINATH FARKADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-014-001/205
(DHANORA)
|
1815005000NRG24150320241668696
|
15/03/2024
|
REKHA PANDHARINATH FARKADE
|
1815005WL0093725
|
REKHA PANDHARINATH FARKADE
|
00051
|
MAHB0000269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF2
|
|
REKHA PANDHARINATH FARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-003-001/1074
(WAGHERA)
|
1815005000NRG24150320241667563
|
15/03/2024
|
RABBANI RAJJAK TADVI
|
1815005WL0093673
|
RABBANI RAJJAK TADVI
|
00051
|
MAHB0001191
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401336CDE
|
|
RABBANI RAJJAK TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24150320241668242
|
15/03/2024
|
MIRABAI SAHEBRAO NIKAM
|
1815005WL0093691
|
MIRABAI SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401336CCA
|
Account closed
|
|
|
|
8
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24150320241668243
|
15/03/2024
|
MIRABAI SAHEBRAO NIKAM
|
1815005WL0093691
|
MIRABAI SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401336CCB
|
Account closed
|
|
|
|
9
|
SILLOD
|
MH-15-005-035-001/300
(KOTNANDRA)
|
1815005035NRG24150320241668244
|
15/03/2024
|
MIRABAI SAHEBRAO NIKAM
|
1815005WL0093691
|
MIRABAI SAHEBRAO NIKAM
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401336CCC
|
Account closed
|
|
|
|
10
|
SILLOD
|
MH-15-005-052-001/81
(TAKLI KH)
|
1815005052NRG24150320241670192
|
15/03/2024
|
BAJIRAO LAXMAN YEVELE
|
1815005WL0093764
|
BAJIRAO LAXMAN YEVELE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401336CF6
|
Account closed
|
|
|
|
11
|
SILLOD
|
MH-15-005-052-001/81
(TAKLI KH)
|
1815005052NRG24150320241670193
|
15/03/2024
|
MIRABAI BAJIRAO YEVELE
|
1815005WL0093764
|
MIRABAI BAJIRAO YEVELE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401336CF5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-051-001/1673
(MHASLA KH)
|
1815005051NRG24150320241670089
|
15/03/2024
|
Madhuri Samdhan Sonne
|
1815005WL0093761
|
Madhuri Samdhan Sonne
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CCD
|
|
Madhuri Samdhan Sonne
|
()
|
|
13
|
SILLOD
|
MH-15-005-051-001/1673
(MHASLA KH)
|
1815005051NRG24150320241670090
|
15/03/2024
|
Madhuri Samdhan Sonne
|
1815005WL0093761
|
Madhuri Samdhan Sonne
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CCE
|
|
Madhuri Samdhan Sonne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-014-001/59
(DHANORA)
|
1815005000NRG24150320241668697
|
15/03/2024
|
Dattu Trimbak Kakde
|
1815005WL0093725
|
Dattu Trimbak Kakde
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CEB
|
|
MR DATTU TRIMBAK KAKDE
|
()
|
|
15
|
SILLOD
|
MH-15-005-101-001/1642
(KELGAON)
|
1815005101NRG24150320241672673
|
15/03/2024
|
SACHIN KASHINATH MULE
|
1815005WL0093822
|
SACHIN KASHINATH MULE
|
00415
|
SBIN0020015
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032401336CEC
|
|
MR SACHIN KASHINATH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
16
|
SILLOD
|
MH-15-005-013-001/6111
(BHARADI)
|
1815005000NRG24150320241667162
|
15/03/2024
|
INDUBAI VITTHAL KHOMANE
|
1815005WL0093651
|
INDUBAI VITTHAL KHOMANE
|
00468
|
UBIN0541826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CED
|
|
INDUBAI VITTHAL KHOMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-002-001/494
(AMSARI)
|
1815005002NRG24150320241668098
|
15/03/2024
|
SHILA SHANKAR INGLE
|
1815005WL0093687
|
SHILA SHANKAR INGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD3
|
|
SHILA SHANKAR INGLE
|
()
|
|
18
|
SILLOD
|
MH-15-005-028-001/560
(TAKLI JIVRAG)
|
1815005028NRG24150320241669091
|
15/03/2024
|
SOMINATH KISAN JIVRAG
|
1815005WL0093736
|
SOMINATH KISAN JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF4
|
|
SOMINATH KISAN JIVRAG
|
()
|
|
19
|
SILLOD
|
MH-15-005-052-001/424
(TAKLI KH)
|
1815005052NRG24150320241670190
|
15/03/2024
|
JAYSHRI ANKUSH DAHIHANDE
|
1815005WL0093764
|
JAYSHRI ANKUSH DAHIHANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401336CCF
|
|
JAYSHRI ANKUSH DAHIHANDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-052-001/424
(TAKLI KH)
|
1815005052NRG24150320241670191
|
15/03/2024
|
JAYSHRI ANKUSH DAHIHANDE
|
1815005WL0093764
|
JAYSHRI ANKUSH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD0
|
|
JAYSHRI ANKUSH DAHIHANDE
|
()
|
|
21
|
SILLOD
|
MH-15-005-077-001/121
(ANAD)
|
1815005077NRG24150320241671310
|
15/03/2024
|
SANDIP NAVALSING
|
1815005WL0093791
|
SANDIP NAVALSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD5
|
|
SANDIP NAVALSING
|
()
|
|
22
|
SILLOD
|
MH-15-005-095-001/484
(VARUD KH)
|
1815005000NRG24150320241667562
|
15/03/2024
|
SAMADHAN TRIMBAK MIRGE
|
1815005WL0093672
|
SAMADHAN TRIMBAK MIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD4
|
|
SAMADHAN TRIMBAK MIRGE
|
()
|
|
23
|
SILLOD
|
MH-15-005-100-001/69
(PIMPALGAON (PETH))
|
1815005100NRG24150320241672155
|
15/03/2024
|
SOMINATH DINKAR TAYADE
|
1815005WL0093815
|
SOMINATH DINKAR TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD2
|
|
SOMINATH DINKAR TAYADE
|
()
|
|
24
|
SILLOD
|
MH-15-005-101-001/1315
(KELGAON)
|
1815005101NRG24150320241672669
|
15/03/2024
|
SONALI SANTOSH CHENDUL
|
1815005WL0093822
|
SONALI SANTOSH CHENDUL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032401336CD1
|
|
SONALI SANTOSH CHENDUL
|
()
|
|
25
|
SILLOD
|
MH-15-005-103-001/468
(DHARLA)
|
1815005103NRG24150320241667973
|
15/03/2024
|
SWATI DILIP BORSE
|
1815005WL0093681
|
SWATI DILIP BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CDB
|
|
SWATI DILIP BORSE
|
()
|
|
26
|
SILLOD
|
MH-15-005-103-001/468
(DHARLA)
|
1815005103NRG24150320241667974
|
15/03/2024
|
SWATI DILIP BORSE
|
1815005WL0093681
|
SWATI DILIP BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CDA
|
|
SWATI DILIP BORSE
|
()
|
|
27
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24150320241667978
|
15/03/2024
|
CHAYA PRAVIN APPA BORSE
|
1815005WL0093681
|
CHAYA PRAVIN APPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD9
|
|
CHAYA PRAVIN APPA BORSE
|
()
|
|
28
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24150320241667976
|
15/03/2024
|
CHAYA PRAVIN APPA BORSE
|
1815005WL0093681
|
CHAYA PRAVIN APPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD8
|
|
CHAYA PRAVIN APPA BORSE
|
()
|
|
29
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24150320241667977
|
15/03/2024
|
PRAVIN NANA AAPA BORSE
|
1815005WL0093681
|
PRAVIN NANA AAPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD6
|
|
PRAVIN NANA AAPA BORSE
|
()
|
|
30
|
SILLOD
|
MH-15-005-103-001/469
(DHARLA)
|
1815005103NRG24150320241667975
|
15/03/2024
|
PRAVIN NANA AAPA BORSE
|
1815005WL0093681
|
PRAVIN NANA AAPA BORSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CD7
|
|
PRAVIN NANA AAPA BORSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
31
|
SILLOD
|
MH-15-005-084-002/305
(KHEDI)
|
1815005000NRG24150320241667539
|
15/03/2024
|
RATNAKAR BABURAO DAPKE
|
1815005WL0093668
|
RATNAKAR BABURAO DAPKE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CDF
|
|
RATNAKAR BABURAO DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24150320241670997
|
15/03/2024
|
SANTOSH NARAYAN KAWALE
|
1815005WL0093785
|
SANTOSH NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF7
|
|
SANTOSH NARAYAN KAWALE
|
()
|
|
33
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24150320241670995
|
15/03/2024
|
SANTOSH NARAYAN KAWALE
|
1815005WL0093785
|
SANTOSH NARAYAN KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF8
|
|
SANTOSH NARAYAN KAWALE
|
()
|
|
34
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24150320241670996
|
15/03/2024
|
VAISHALI SANTOSH KAWALE
|
1815005WL0093785
|
VAISHALI SANTOSH KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF0
|
|
VAISHALI SANTOSH KAWALE
|
()
|
|
35
|
SILLOD
|
MH-15-005-072-001/269
(SHINDEPHAL)
|
1815005072NRG24150320241670998
|
15/03/2024
|
VAISHALI SANTOSH KAWALE
|
1815005WL0093785
|
VAISHALI SANTOSH KAWALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CF1
|
|
VAISHALI SANTOSH KAWALE
|
()
|
|
36
|
SILLOD
|
MH-15-005-101-001/1529
(KELGAON)
|
1815005101NRG24150320241672671
|
15/03/2024
|
SITARAM KADUBA KAKADE
|
1815005WL0093822
|
SITARAM KADUBA KAKADE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032401336CE1
|
|
SITARAM KADUBA KAKADE
|
()
|
|
37
|
SILLOD
|
MH-15-005-101-001/1678
(KELGAON)
|
1815005101NRG24150320241672672
|
15/03/2024
|
LAXMIBAI RAMDAS KALE
|
1815005WL0093822
|
LAXMIBAI RAMDAS KALE
|
1143
|
MAHG0005113
|
546
|
546
|
Processed
|
25/04/2024
|
|
N032401336CE0
|
|
LAXMIBAI RAMDAS KALE
|
()
|
|
38
|
SILLOD
|
MH-15-005-101-001/634-A
(KELGAON)
|
1815005000NRG24150320241667515
|
15/03/2024
|
SHUBHAM PANDHARINATH GARUD
|
1815005WL0093666
|
SHUBHAM PANDHARINATH GARUD
|
1143
|
MAHG0005113
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N032401336CE2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
SILLOD
|
MH-15-005-039-002/12
(CHARNER)
|
1815005000NRG24150320241667182
|
15/03/2024
|
LAXMAN KADUBA BAVSKAR
|
1815005WL0093653
|
LAXMAN KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE4
|
|
LAXMAN KADUBA BAVSKAR
|
()
|
|
40
|
SILLOD
|
MH-15-005-039-002/12
(CHARNER)
|
1815005039NRG24150320241670851
|
15/03/2024
|
LAXMAN KADUBA BAVSKAR
|
1815005WL0093778
|
LAXMAN KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE5
|
|
LAXMAN KADUBA BAVSKAR
|
()
|
|
41
|
SILLOD
|
MH-15-005-039-002/12
(CHARNER)
|
1815005039NRG24150320241670852
|
15/03/2024
|
LAXMAN KADUBA BAVSKAR
|
1815005WL0093778
|
LAXMAN KADUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE6
|
|
LAXMAN KADUBA BAVSKAR
|
()
|
|
42
|
SILLOD
|
MH-15-005-044-001/433
(JAMBHAI)
|
1815005044NRG24150320241669732
|
15/03/2024
|
DATTU TOTARAM SHINDE
|
1815005WL0093752
|
DATTU TOTARAM SHINDE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE3
|
|
DATTU TOTARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24150320241669076
|
15/03/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005WL0093734
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE9
|
|
BABASAHEB DADARAO JAIVAL
|
()
|
|
44
|
SILLOD
|
MH-15-005-027-001/781
(KAIGAON)
|
1815005027NRG24150320241669077
|
15/03/2024
|
BABASAHEB DADARAO JAIVAL
|
1815005WL0093734
|
BABASAHEB DADARAO JAIVAL
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CEA
|
|
BABASAHEB DADARAO JAIVAL
|
()
|
|
45
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24150320241669078
|
15/03/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005WL0093734
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE7
|
|
RAMADAS SURYABHAN FULASUNDAR
|
()
|
|
46
|
SILLOD
|
MH-15-005-027-001/790
(KAIGAON)
|
1815005027NRG24150320241669079
|
15/03/2024
|
RAMADAS SURYABHAN FULASUNDAR
|
1815005WL0093734
|
RAMADAS SURYABHAN FULASUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CE8
|
|
RAMADAS SURYABHAN FULASUNDAR
|
()
|
|
47
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24150320241669080
|
15/03/2024
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0093734
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CEF
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
48
|
SILLOD
|
MH-15-005-027-001/870
(KAIGAON)
|
1815005027NRG24150320241669081
|
15/03/2024
|
CHANDRAKALA BHAGWAN DABHADE
|
1815005WL0093734
|
CHANDRAKALA BHAGWAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401336CEE
|
|
CHANDRAKALA BHAGWAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|