|
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-15-005-027-001/745
(KAIGAON)
|
1815005027NRG24021020230606027
|
03/10/2023
|
BHAUSAHEB BABURAO JAIVAL
|
1815005027WL034488
|
BHAUSAHEB BABURAO JAIVAL
|
00089
|
CBIN0283581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B28
|
|
BHAUSAHEB BABURAO JAIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-027-001/329
(KAIGAON)
|
1815005027NRG24021020230606052
|
03/10/2023
|
YOGESH GANGADHAR WAGH
|
1815005027WL034492
|
YOGESH GANGADHAR WAGH
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B25
|
|
YOGESH GANGADHAR WAGH
|
()
|
|
3
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005027NRG24021020230606035
|
03/10/2023
|
NANDABAI PRAKASH DABHADE
|
1815005027WL034489
|
NANDABAI PRAKASH DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B23
|
|
NANDABAI PRAKASH DABHADE
|
()
|
|
4
|
SILLOD
|
MH-15-005-027-001/369
(KAIGAON)
|
1815005027NRG24021020230606034
|
03/10/2023
|
PRAKASH KISAN DABHADE
|
1815005027WL034489
|
PRAKASH KISAN DABHADE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B24
|
|
PRAKASH KISAN DABHADE
|
()
|
|
5
|
SILLOD
|
MH-15-005-027-001/585
(KAIGAON)
|
1815005027NRG24021020230605986
|
03/10/2023
|
GOVINDA DHONDIBA BHOKRE
|
1815005027WL034481
|
GOVINDA DHONDIBA BHOKRE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B20
|
|
GOVINDA DHONDIBA BHOKRE
|
()
|
|
6
|
SILLOD
|
MH-15-005-027-001/585
(KAIGAON)
|
1815005027NRG24021020230605985
|
03/10/2023
|
TARABAI RAVASAHEB BHOKAR
|
1815005027WL034481
|
TARABAI RAVASAHEB BHOKAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B27
|
|
TARABAI RAVASAHEB BHOKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-027-001/777
(KAIGAON)
|
1815005027NRG24021020230605982
|
03/10/2023
|
SHOBHABAI KACHRU FULASUNDER
|
1815005027WL034480
|
SHOBHABAI KACHRU FULASUNDER
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B22
|
|
SHOBHABAI KACHRU FULASUNDER
|
()
|
|
8
|
SILLOD
|
MH-15-005-027-001/833
(KAIGAON)
|
1815005027NRG24021020230605991
|
03/10/2023
|
SARLABAI VINAYAK DAGDGHATE
|
1815005027WL034482
|
SARLABAI VINAYAK DAGDGHATE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B26
|
|
SARLABAI VINAYAK DAGDGHATE
|
()
|
|
9
|
SILLOD
|
MH-15-005-027-001/863
(KAIGAON)
|
1815005027NRG24021020230606073
|
03/10/2023
|
SAKHRABAI BABURAO FULSUNDAR
|
1815005027WL034494
|
SAKHRABAI BABURAO FULSUNDAR
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B21
|
|
SAKHRABAI BABURAO FULSUNDAR
|
()
|
|
10
|
SILLOD
|
MH-15-005-027-001/966
(KAIGAON)
|
1815005027NRG24021020230606009
|
03/10/2023
|
PARVATI JANARDHAN SHRIKHANDE
|
1815005027WL034485
|
PARVATI JANARDHAN SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B1F
|
|
PARVATI JANARDHAN SHRIKHANDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-027-001/976
(KAIGAON)
|
1815005027NRG24021020230606140
|
03/10/2023
|
ANITABAI BHAGAWAN BHOKARE
|
1815005027WL034500
|
ANITABAI BHAGAWAN BHOKARE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B1E
|
|
ANITABAI BHAGAWAN BHOKARE
|
()
|
|
12
|
SILLOD
|
MH-15-005-027-001/977
(KAIGAON)
|
1815005027NRG24021020230606105
|
03/10/2023
|
VITTHAL VISHNU KHARAT
|
1815005027WL034498
|
VITTHAL VISHNU KHARAT
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B1C
|
|
VITTHAL VISHNU KHARAT
|
()
|
|
13
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24021020230606141
|
03/10/2023
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1815005027WL034500
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B1B
|
|
DIGAMBAR DATTATRAY SHRIKHANDE
|
()
|
|
14
|
SILLOD
|
MH-15-005-027-001/987
(KAIGAON)
|
1815005027NRG24021020230606142
|
03/10/2023
|
MINA DIGAMBAR SHRIKHANDE
|
1815005027WL034500
|
MINA DIGAMBAR SHRIKHANDE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000A2B1D
|
|
MINA DIGAMBAR SHRIKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|