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-15-005-079-001/51 (DIGRAS)
|
1815005079NRG24090920230550491
|
11/09/2023
|
VIJAY JAGANATH MAHALE
|
1815005079WL031008
|
VIJAY JAGANATH MAHALE
|
00114
|
YESB0AUR096
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N0923009A9D97
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-014-001/455 (DHANORA)
|
1815005000NRG24110920230551070
|
11/09/2023
|
ASHABAI VISHNU KAKDE
|
1815005WL031079
|
ASHABAI VISHNU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA9
|
|
ASHABAI VISHNU KAKDE
|
()
|
3
|
SILLOD
|
MH-15-005-023-001/804 (KHERALA)
|
1815005023NRG24090920230550289
|
11/09/2023
|
VILAS DATTU PANDHARE
|
1815005023WL030994
|
VILAS DATTU PANDHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA7
|
|
VILAS DATTU PANDHARE
|
()
|
4
|
SILLOD
|
MH-15-005-083-001/261 (LIHA (KHEDI))
|
1815005083NRG24090920230550583
|
11/09/2023
|
NANDAKISHOR NANA BAVASKAR
|
1815005083WL031021
|
NANDAKISHOR NANA BAVASKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA6
|
|
NANDAKISHOR NANA BAVASKAR
|
()
|
5
|
SILLOD
|
MH-15-005-083-001/277 (LIHA (KHEDI))
|
1815005083NRG24090920230550591
|
11/09/2023
|
KURUSHNA PUNDLIC SAKHLE
|
1815005083WL031025
|
KURUSHNA PUNDLIC SAKHLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9D9F
|
|
KURUSHNA PUNDLIC SAKHLE
|
()
|
6
|
SILLOD
|
MH-15-005-014-001/1229 (DHANORA)
|
1815005014NRG24110920230551117
|
11/09/2023
|
KRUSHNA DHONDIBA KAKDE
|
1815005014WL031083
|
KRUSHNA DHONDIBA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9D9A
|
|
KRUSHNA DHONDIBA KAKDE
|
()
|
7
|
SILLOD
|
MH-15-005-014-001/1229 (DHANORA)
|
1815005014NRG24110920230551118
|
11/09/2023
|
SUREKHA KRISHNA KAKDE
|
1815005014WL031083
|
SUREKHA KRISHNA KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9D9B
|
|
SUREKHA KRISHNA KAKDE
|
()
|
8
|
SILLOD
|
MH-15-005-014-001/455 (DHANORA)
|
1815005000NRG24110920230551069
|
11/09/2023
|
VISHNU JAYAJI KAKDE
|
1815005WL031079
|
VISHNU JAYAJI KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9D99
|
|
VISHNU JAYAJI KAKDE
|
()
|
9
|
SILLOD
|
MH-15-005-014-001/565 (DHANORA)
|
1815005000NRG24110920230551044
|
11/09/2023
|
ANUSAYABAI PRAKASH KAKDE
|
1815005WL031077
|
ANUSAYABAI PRAKASH KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DAA
|
|
ANUSAYABAI PRAKASH KAKDE
|
()
|
10
|
SILLOD
|
MH-15-005-014-001/75 (DHANORA)
|
1815005000NRG24110920230551058
|
11/09/2023
|
SUMITRABAI BABURAO KAKDE
|
1815005WL031078
|
SUMITRABAI BABURAO KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009A9D98
|
|
SUMITRABAI BABURAO KAKDE
|
()
|
11
|
SILLOD
|
MH-15-005-023-001/2939 (KHERALA)
|
1815005023NRG24090920230550280
|
11/09/2023
|
SHAIKH SHAKUR GULAM AHEMAD
|
1815005023WL030994
|
SHAIKH SHAKUR GULAM AHEMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9D9E
|
|
SHAIKH SHAKUR GULAM AHEMAD
|
()
|
12
|
SILLOD
|
MH-15-005-048-001/541-A (MODHA BK)
|
1815005048NRG24110920230551806
|
11/09/2023
|
LILABAI DADARAO DHORMARE
|
1815005048WL031142
|
LILABAI DADARAO DHORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA3
|
|
LILABAI DADARAO DHORMARE
|
()
|
13
|
SILLOD
|
MH-15-005-058-001/1137 (CHINCHPUR)
|
1815005058NRG24090920230550451
|
11/09/2023
|
Rukhamnbai Bhandas Janjal
|
1815005058WL031007
|
Rukhamnbai Bhandas Janjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009A9DA5
|
No Such Account
|
|
|
14
|
SILLOD
|
MH-15-005-058-001/43 (CHINCHPUR)
|
1815005058NRG24090920230550418
|
11/09/2023
|
KARUNABAI AMBADAS JANJAL
|
1815005058WL031005
|
KARUNABAI AMBADAS JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA4
|
|
KARUNABAI AMBADAS JANJAL
|
()
|
15
|
SILLOD
|
MH-15-005-067-001/922 (KHULLOD)
|
1815005000NRG24110920230551102
|
11/09/2023
|
NAMUBAI GAUTAM SALVE
|
1815005WL031082
|
NAMUBAI GAUTAM SALVE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009A9D9D
|
|
NAMUBAI GAUTAM SALVE
|
()
|
16
|
SILLOD
|
MH-15-005-067-002/109 (KHULLOD)
|
1815005067NRG24100920230550703
|
11/09/2023
|
LAXMIBAAI AMBADAS SARPATE
|
1815005067WL031038
|
LAXMIBAAI AMBADAS SARPATE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009A9DA0
|
|
LAXMIBAAI AMBADAS SARPATE
|
()
|
17
|
SILLOD
|
MH-15-005-067-002/122 (KHULLOD)
|
1815005067NRG24100920230550704
|
11/09/2023
|
RANGERAO NARAYAN JADHAV
|
1815005067WL031038
|
RANGERAO NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009A9DA1
|
|
RANGERAO NARAYAN JADHAV
|
()
|
18
|
SILLOD
|
MH-15-005-067-002/184 (KHULLOD)
|
1815005067NRG24100920230550628
|
11/09/2023
|
RANGERAO NARAYAN JADHAV
|
1815005067WL031031
|
RANGERAO NARAYAN JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N0923009A9D9C
|
No Such Account
|
|
|
19
|
SILLOD
|
MH-15-005-067-002/92 (KHULLOD)
|
1815005067NRG24100920230550640
|
11/09/2023
|
SHENFAD SHYAMRAO JADHAV
|
1815005067WL031032
|
SHENFAD SHYAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009A9DA2
|
|
SHENFAD SHYAMRAO JADHAV
|
()
|
20
|
SILLOD
|
MH-15-005-100-001/607 (PIMPALGAON (PETH))
|
1815005100NRG24090920230550546
|
11/09/2023
|
dnyaneshvar harichandra gunjal
|
1815005100WL031009
|
dnyaneshvar harichandra gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009A9DA8
|
|
dnyaneshvar harichandra gunjal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|