|
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-15-005-031-001/122
(BORGAON SARVANI)
|
1815005031NRG24210720230385616
|
25/07/2023
|
AAFREEN BEGUM SHAIKH SHAHID
|
1815005031WL020899
|
AAFREEN BEGUM SHAIKH SHAHID
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32D
|
|
AAFREEN BEGUM SHAIKH SHAHID
|
()
|
|
2
|
SILLOD
|
MH-15-005-031-001/122
(BORGAON SARVANI)
|
1815005031NRG24210720230385615
|
25/07/2023
|
BHIKU FAKIRA SHAIKH
|
1815005031WL020899
|
BHIKU FAKIRA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED340
|
|
BHIKU FAKIRA SHAIKH
|
()
|
|
3
|
SILLOD
|
MH-15-005-031-001/2110
(BORGAON SARVANI)
|
1815005031NRG24210720230385653
|
25/07/2023
|
SUBAHSH VITTHAL DANODE
|
1815005031WL020902
|
SUBAHSH VITTHAL DANODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED333
|
|
SUBAHSH VITTHAL DANODE
|
()
|
|
4
|
SILLOD
|
MH-15-005-031-001/2113
(BORGAON SARVANI)
|
1815005031NRG24210720230385654
|
25/07/2023
|
DAGODE SHIVAJI PUNDALIK
|
1815005031WL020902
|
DAGODE SHIVAJI PUNDALIK
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33E
|
|
DAGODE SHIVAJI PUNDALIK
|
()
|
|
5
|
SILLOD
|
MH-15-005-031-001/2113
(BORGAON SARVANI)
|
1815005031NRG24210720230385655
|
25/07/2023
|
SUMITRABAI SHIVAJI DANGIDE
|
1815005031WL020902
|
SUMITRABAI SHIVAJI DANGIDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32E
|
|
SUMITRABAI SHIVAJI DANGIDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-031-001/2115
(BORGAON SARVANI)
|
1815005031NRG24210720230385656
|
25/07/2023
|
HOSABAI SAKARI DANGOLE
|
1815005031WL020902
|
HOSABAI SAKARI DANGOLE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32B
|
|
HOSABAI SAKARI DANGOLE
|
()
|
|
7
|
SILLOD
|
MH-15-005-031-001/2204
(BORGAON SARVANI)
|
1815005031NRG24210720230385620
|
25/07/2023
|
Faridabegam Mujammil Shaikh
|
1815005031WL020899
|
Faridabegam Mujammil Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33C
|
|
Faridabegam Mujammil Shaikh
|
()
|
|
8
|
SILLOD
|
MH-15-005-031-001/2204
(BORGAON SARVANI)
|
1815005031NRG24210720230385619
|
25/07/2023
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
1815005031WL020899
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED328
|
|
MUJAMMIL SHAIKH KHAJA SHAIKH
|
()
|
|
9
|
SILLOD
|
MH-15-005-031-001/2284
(BORGAON SARVANI)
|
1815005031NRG24210720230385593
|
25/07/2023
|
Irfan shaikh Gula
|
1815005031WL020897
|
Irfan shaikh Gula
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED327
|
|
Irfan shaikh Gula
|
()
|
|
10
|
SILLOD
|
MH-15-005-031-001/2339
(BORGAON SARVANI)
|
1815005031NRG24210720230385668
|
25/07/2023
|
KANCHANABAI VISHNU GHORPODE
|
1815005031WL020904
|
KANCHANABAI VISHNU GHORPODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED335
|
|
KANCHANABAI VISHNU GHORPODE
|
()
|
|
11
|
SILLOD
|
MH-15-005-031-001/2454
(BORGAON SARVANI)
|
1815005031NRG24210720230385657
|
25/07/2023
|
SANTOSH VITTHAL DANGODE
|
1815005031WL020902
|
SANTOSH VITTHAL DANGODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED332
|
|
SANTOSH VITTHAL DANGODE
|
()
|
|
12
|
SILLOD
|
MH-15-005-031-001/2463
(BORGAON SARVANI)
|
1815005031NRG24210720230385594
|
25/07/2023
|
Nisar Musa Shaikh
|
1815005031WL020897
|
Nisar Musa Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED336
|
|
Nisar Musa Shaikh
|
()
|
|
13
|
SILLOD
|
MH-15-005-031-001/2465
(BORGAON SARVANI)
|
1815005031NRG24210720230385596
|
25/07/2023
|
Farheen Shafik Shaikh
|
1815005031WL020897
|
Farheen Shafik Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED338
|
|
Farheen Shafik Shaikh
|
()
|
|
14
|
SILLOD
|
MH-15-005-031-001/2465
(BORGAON SARVANI)
|
1815005031NRG24210720230385595
|
25/07/2023
|
Shafik Gani Shikh
|
1815005031WL020897
|
Shafik Gani Shikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED339
|
|
Shafik Gani Shikh
|
()
|
|
15
|
SILLOD
|
MH-15-005-031-001/2482
(BORGAON SARVANI)
|
1815005031NRG24210720230385648
|
25/07/2023
|
SIDDIKI RIYASKHAN NAJIRKHAN
|
1815005031WL020901
|
SIDDIKI RIYASKHAN NAJIRKHAN
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED331
|
|
SIDDIKI RIYASKHAN NAJIRKHAN
|
()
|
|
16
|
SILLOD
|
MH-15-005-031-001/295
(BORGAON SARVANI)
|
1815005031NRG24210720230385623
|
25/07/2023
|
Farjanabi Majid Shaikh
|
1815005031WL020899
|
Farjanabi Majid Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33D
|
|
Farjanabi Majid Shaikh
|
()
|
|
17
|
SILLOD
|
MH-15-005-031-001/403
(BORGAON SARVANI)
|
1815005031NRG24210720230385651
|
25/07/2023
|
Sangita Ashok Barval
|
1815005031WL020901
|
Sangita Ashok Barval
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33F
|
|
Sangita Ashok Barval
|
()
|
|
18
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24210720230385600
|
25/07/2023
|
NILOFAR BEGAM RAFIK SHAIKH
|
1815005031WL020897
|
NILOFAR BEGAM RAFIK SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33A
|
|
NILOFAR BEGAM RAFIK SHAIKH
|
()
|
|
19
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005031NRG24210720230385625
|
25/07/2023
|
JAVED GANI SHAIKH
|
1815005031WL020899
|
JAVED GANI SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED337
|
|
JAVED GANI SHAIKH
|
()
|
|
20
|
SILLOD
|
MH-15-005-031-001/550
(BORGAON SARVANI)
|
1815005031NRG24210720230385626
|
25/07/2023
|
Summya Bi Javed Shaikh
|
1815005031WL020899
|
Summya Bi Javed Shaikh
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED33B
|
|
Summya Bi Javed Shaikh
|
()
|
|
21
|
SILLOD
|
MH-15-005-031-001/561
(BORGAON SARVANI)
|
1815005031NRG24210720230385658
|
25/07/2023
|
PRABHU BHIMRAO DANGORDE
|
1815005031WL020902
|
PRABHU BHIMRAO DANGORDE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32A
|
|
PRABHU BHIMRAO DANGORDE
|
()
|
|
22
|
SILLOD
|
MH-15-005-031-001/634
(BORGAON SARVANI)
|
1815005031NRG24210720230385660
|
25/07/2023
|
SURESH TEJRAO DANGODE
|
1815005031WL020902
|
SURESH TEJRAO DANGODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED334
|
|
SURESH TEJRAO DANGODE
|
()
|
|
23
|
SILLOD
|
MH-15-005-031-001/844
(BORGAON SARVANI)
|
1815005031NRG24210720230385661
|
25/07/2023
|
SSNJAY SHAMRAO DANGODE
|
1815005031WL020902
|
SSNJAY SHAMRAO DANGODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32C
|
|
SSNJAY SHAMRAO DANGODE
|
()
|
|
24
|
SILLOD
|
MH-15-005-031-001/933
(BORGAON SARVANI)
|
1815005031NRG24210720230385662
|
25/07/2023
|
LAXMN MAHADU BHOJANE
|
1815005031WL020902
|
LAXMN MAHADU BHOJANE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED329
|
|
LAXMN MAHADU BHOJANE
|
()
|
|
25
|
SILLOD
|
MH-15-005-031-001/939
(BORGAON SARVANI)
|
1815005031NRG24210720230385663
|
25/07/2023
|
BALU YADAVRAO DANGODE
|
1815005031WL020902
|
BALU YADAVRAO DANGODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED330
|
|
BALU YADAVRAO DANGODE
|
()
|
|
26
|
SILLOD
|
MH-15-005-031-001/941
(BORGAON SARVANI)
|
1815005031NRG24210720230385664
|
25/07/2023
|
NARAYAN YADAVRAO DANGODE
|
1815005031WL020902
|
NARAYAN YADAVRAO DANGODE
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED32F
|
|
NARAYAN YADAVRAO DANGODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|