|
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-15-005-102-002/7
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426488
|
01/08/2023
|
ARBAZ KHA FIROZ KHA SINGAL
|
1815005102WL023243
|
ARBAZ KHA FIROZ KHA SINGAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008855C
|
|
ARBAZ KHA FIROZ KHA SINGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-102-001/103
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426433
|
01/08/2023
|
ALKABAI SANDU WANGMODE
|
1815005102WL023241
|
ALKABAI SANDU WANGMODE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008855D
|
|
ALKABAI SANDU WANGMODE
|
()
|
|
3
|
SILLOD
|
MH-15-005-102-001/167
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426440
|
01/08/2023
|
BHAGUBAI UTTAM NAPTE
|
1815005102WL023241
|
BHAGUBAI UTTAM NAPTE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008855F
|
|
BHAGUBAI UTTAM NAPTE
|
()
|
|
4
|
SILLOD
|
MH-15-005-102-001/192
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426555
|
01/08/2023
|
KAUSABAI UTTAM POTDUKHE
|
1815005102WL023251
|
KAUSABAI UTTAM POTDUKHE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088568
|
|
KAUSABAI UTTAM POTDUKHE
|
()
|
|
5
|
SILLOD
|
MH-15-005-102-001/36
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426493
|
01/08/2023
|
NANDABAI NAMDEO BAVSKAR
|
1815005102WL023244
|
NANDABAI NAMDEO BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008855E
|
|
NANDABAI NAMDEO BAVSKAR
|
()
|
|
6
|
SILLOD
|
MH-15-005-102-001/37
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426494
|
01/08/2023
|
SUKHDEO WALUBA BAVSKAR
|
1815005102WL023244
|
SUKHDEO WALUBA BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008856B
|
|
SUKHDEO WALUBA BAVSKAR
|
()
|
|
7
|
SILLOD
|
MH-15-005-102-001/775
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426441
|
01/08/2023
|
SANTOSH RAMRAO TORE
|
1815005102WL023241
|
SANTOSH RAMRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008856C
|
|
SANTOSH RAMRAO TORE
|
()
|
|
8
|
SILLOD
|
MH-15-005-102-001/794
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426443
|
01/08/2023
|
SHOBHABAI RAMRAO TORE
|
1815005102WL023241
|
SHOBHABAI RAMRAO TORE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088565
|
|
SHOBHABAI RAMRAO TORE
|
()
|
|
9
|
SILLOD
|
MH-15-005-102-001/805
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426562
|
01/08/2023
|
SULABAI NARAYAN GAVALI
|
1815005102WL023251
|
SULABAI NARAYAN GAVALI
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088567
|
|
SULABAI NARAYAN GAVALI
|
()
|
|
10
|
SILLOD
|
MH-15-005-102-001/841
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426537
|
01/08/2023
|
PUJA ANKUSH KHEBDE
|
1815005102WL023249
|
PUJA ANKUSH KHEBDE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300088561
|
|
PUJA ANKUSH KHEBDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-102-001/917
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426448
|
01/08/2023
|
SHITAL GANESH SATDIVE
|
1815005102WL023241
|
SHITAL GANESH SATDIVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088569
|
|
SHITAL GANESH SATDIVE
|
()
|
|
12
|
SILLOD
|
MH-15-005-102-001/918
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426449
|
01/08/2023
|
JYOTI ANKUSH SATDIVE
|
1815005102WL023241
|
JYOTI ANKUSH SATDIVE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088566
|
|
JYOTI ANKUSH SATDIVE
|
()
|
|
13
|
SILLOD
|
MH-15-005-102-001/961
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426542
|
01/08/2023
|
KIRTI SOMNATH TORE
|
1815005102WL023249
|
KIRTI SOMNATH TORE
|
1143
|
MAHG0005123
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300088560
|
|
KIRTI SOMNATH TORE
|
()
|
|
14
|
SILLOD
|
MH-15-005-102-001/962
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426531
|
01/08/2023
|
GANESH PANDHARINATH KHEBADE
|
1815005102WL023248
|
GANESH PANDHARINATH KHEBADE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088564
|
|
GANESH PANDHARINATH KHEBADE
|
()
|
|
15
|
SILLOD
|
MH-15-005-102-001/962
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426532
|
01/08/2023
|
MANISHA GANESH KHEBDE
|
1815005102WL023248
|
MANISHA GANESH KHEBDE
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230008856A
|
|
MANISHA GANESH KHEBDE
|
()
|
|
16
|
SILLOD
|
MH-15-005-102-001/98
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426573
|
01/08/2023
|
sk rashidabee sk manjit
|
1815005102WL023252
|
sk rashidabee sk manjit
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300088570
|
|
sk rashidabee sk manjit
|
()
|
|
17
|
SILLOD
|
MH-15-005-102-002/291
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426504
|
01/08/2023
|
SONAM THAKUBA BAVASKAR
|
1815005102WL023245
|
SONAM THAKUBA BAVASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088562
|
|
SONAM THAKUBA BAVASKAR
|
()
|
|
18
|
SILLOD
|
MH-15-005-102-002/291
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426503
|
01/08/2023
|
THKUBA VITHAL BAVSKAR
|
1815005102WL023245
|
THKUBA VITHAL BAVSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300088563
|
|
THKUBA VITHAL BAVSKAR
|
()
|
|
19
|
SILLOD
|
MH-15-005-102-002/745
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426516
|
01/08/2023
|
FATEMABI RAFIK KHA DAHINGAL
|
1815005102WL023246
|
FATEMABI RAFIK KHA DAHINGAL
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008856F
|
|
FATEMABI RAFIK KHA DAHINGAL
|
()
|
|
20
|
SILLOD
|
MH-15-005-102-002/947
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426569
|
01/08/2023
|
DIPAK AANDA BAWSKAR
|
1815005102WL023251
|
DIPAK AANDA BAWSKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008856D
|
|
DIPAK AANDA BAWSKAR
|
()
|
|
21
|
SILLOD
|
MH-15-005-102-002/947
(PIMPALGAON GHAT)
|
1815005102NRG24010820230426570
|
01/08/2023
|
JYOTI DIPAK BAWASKAR
|
1815005102WL023251
|
JYOTI DIPAK BAWASKAR
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230008856E
|
|
JYOTI DIPAK BAWASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|