|
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-15-005-073-001/2
(SAROLA-)
|
1815005073NRG24010720230290578
|
05/07/2023
|
DADARAO BABURAO KALE
|
1815005WL0016109
|
DADARAO BABURAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6F2
|
|
DADARAO BABURAO KALE
|
()
|
|
2
|
SILLOD
|
MH-15-005-074-001/222
(SARATI)
|
1815005074NRG24050720230300890
|
05/07/2023
|
SANGITABAI VISHNU KALE
|
1815005WL0016636
|
SANGITABAI VISHNU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6EF
|
|
SANGITABAI VISHNU KALE
|
()
|
|
3
|
SILLOD
|
MH-15-005-074-001/26
(SARATI)
|
1815005074NRG24050720230300888
|
05/07/2023
|
RAMCHAND MUKUNDAGHAYWAT
|
1815005WL0016635
|
RAMCHAND MUKUNDAGHAYWAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6F0
|
|
RAMCHAND MUKUNDAGHAYWAT
|
()
|
|
4
|
SILLOD
|
MH-15-005-074-001/46
(SARATI)
|
1815005074NRG24050720230300891
|
05/07/2023
|
SADASHIV MANIKRAO CHINCHPURE
|
1815005WL0016636
|
SADASHIV MANIKRAO CHINCHPURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6F1
|
|
SADASHIV MANIKRAO CHINCHPURE
|
()
|
|
5
|
SILLOD
|
MH-15-005-074-001/51
(SARATI)
|
1815005074NRG24050720230300892
|
05/07/2023
|
KRUSHNA PUNDLIIK GULVE
|
1815005WL0016636
|
KRUSHNA PUNDLIIK GULVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6EE
|
|
KRUSHNA PUNDLIIK GULVE
|
()
|
|
6
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24040720230297270
|
05/07/2023
|
CHANDRAKALA RAMRAO SAPKAL
|
1815005WL0016454
|
CHANDRAKALA RAMRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6F3
|
|
CHANDRAKALA RAMRAO SAPKAL
|
()
|
|
7
|
SILLOD
|
MH-15-005-101-001/185
(KELGAON)
|
1815005101NRG24040720230297271
|
05/07/2023
|
CHANDRAKALA RAMRAO SAPKAL
|
1815005WL0016454
|
CHANDRAKALA RAMRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F6F4
|
|
CHANDRAKALA RAMRAO SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|