|
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-15-005-031-001/2155
(BORGAON SARVANI)
|
1815005031NRG24031120230697201
|
03/11/2023
|
FEROJ SHAIKH NABBU
|
1815005031WL040224
|
FEROJ SHAIKH NABBU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874A4
|
|
FEROJ SHAIKH NABBU
|
()
|
|
2
|
SILLOD
|
MH-15-005-056-001/59
(TALNI)
|
1815005056NRG24031120230697453
|
03/11/2023
|
TEJARAV BHAVARAV THOMBARE
|
1815005056WL040245
|
TEJARAV BHAVARAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874A1
|
|
TEJARAV BHAVARAV THOMBARE
|
()
|
|
3
|
SILLOD
|
MH-15-005-054-001/23
(MANDGAON)
|
1815005054NRG24031120230697285
|
03/11/2023
|
Ganjidhar Raysing Jadhav
|
1815005054WL040227
|
Ganjidhar Raysing Jadhav
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003874A3
|
|
Ganjidhar Raysing Jadhav
|
()
|
|
4
|
SILLOD
|
MH-15-005-054-001/27
(MANDGAON)
|
1815005054NRG24031120230697286
|
03/11/2023
|
Mr SHANKAR ARJUN INJALE
|
1815005054WL040227
|
Mr SHANKAR ARJUN INJALE
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003874A2
|
|
Mr SHANKAR ARJUN INJALE
|
()
|
|
5
|
SILLOD
|
MH-15-005-086-001/439
(PANWADODH BK)
|
1815005086NRG24031120230697154
|
03/11/2023
|
MANGALABAI RATNAKAR DAUD
|
1815005086WL040223
|
MANGALABAI RATNAKAR DAUD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874A6
|
|
MANGALABAI RATNAKAR DAUD
|
()
|
|
6
|
SILLOD
|
MH-15-005-086-001/590
(PANWADODH BK)
|
1815005086NRG24031120230697167
|
03/11/2023
|
Devidas Viththal Daud
|
1815005086WL040223
|
Devidas Viththal Daud
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003874A5
|
|
Devidas Viththal Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|