|
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-15-005-064-001/103
(SASURWADA)
|
1815005000NRG24101120230728691
|
10/11/2023
|
MADHARAO TUKARAM BHOTKAR
|
1815005WL042319
|
MADHARAO TUKARAM BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE554
|
|
MADHARAO TUKARAM BHOTKAR
|
()
|
|
2
|
SILLOD
|
MH-15-005-064-001/1085
(SASURWADA)
|
1815005000NRG24101120230728698
|
10/11/2023
|
YOGESH KISAN BHOTKAR
|
1815005WL042319
|
YOGESH KISAN BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE54F
|
|
YOGESH KISAN BHOTKAR
|
()
|
|
3
|
SILLOD
|
MH-15-005-064-001/1139
(SASURWADA)
|
1815005000NRG24101120230728706
|
10/11/2023
|
SANTOSH BHAGAJI BHOTKAR
|
1815005WL042319
|
SANTOSH BHAGAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE552
|
|
SANTOSH BHAGAJI BHOTKAR
|
()
|
|
4
|
SILLOD
|
MH-15-005-064-001/1160
(SASURWADA)
|
1815005000NRG24101120230728713
|
10/11/2023
|
ANBADAS SHIVAJI BHOTKAR
|
1815005WL042319
|
ANBADAS SHIVAJI BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE557
|
|
ANBADAS SHIVAJI BHOTKAR
|
()
|
|
5
|
SILLOD
|
MH-15-005-064-001/139
(SASURWADA)
|
1815005000NRG24101120230728742
|
10/11/2023
|
SHILABAI BHAGINATH SAPAKAL
|
1815005WL042319
|
SHILABAI BHAGINATH SAPAKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008DE551
|
|
SHILABAI BHAGINATH SAPAKAL
|
()
|
|
6
|
SILLOD
|
MH-15-005-064-001/61
(SASURWADA)
|
1815005000NRG24101120230728749
|
10/11/2023
|
GAJANAN GOVINDA SARODE
|
1815005WL042319
|
GAJANAN GOVINDA SARODE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE550
|
|
GAJANAN GOVINDA SARODE
|
()
|
|
7
|
SILLOD
|
MH-15-005-064-001/74
(SASURWADA)
|
1815005000NRG24101120230728751
|
10/11/2023
|
MR SANJAY GANPAT BHOTKAR
|
1815005WL042319
|
MR SANJAY GANPAT BHOTKAR
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE555
|
|
MR SANJAY GANPAT BHOTKAR
|
()
|
|
8
|
SILLOD
|
MH-15-005-064-001/1208
(SASURWADA)
|
1815005000NRG24101120230728721
|
10/11/2023
|
RAJU SUPADU BHOTKAR
|
1815005WL042319
|
RAJU SUPADU BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE553
|
|
RAJU SUPADU BHOTKAR
|
()
|
|
9
|
SILLOD
|
MH-15-005-064-001/1250
(SASURWADA)
|
1815005000NRG24101120230728727
|
10/11/2023
|
SATISH SURYABHAN NAFTE
|
1815005WL042319
|
SATISH SURYABHAN NAFTE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE556
|
|
SATISH SURYABHAN NAFTE
|
()
|
|
10
|
SILLOD
|
MH-15-005-064-001/1254
(SASURWADA)
|
1815005000NRG24101120230728730
|
10/11/2023
|
MADHUKAR YASHVANTA BHOTKAR
|
1815005WL042319
|
MADHUKAR YASHVANTA BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE54E
|
|
MADHUKAR YASHVANTA BHOTKAR
|
()
|
|
11
|
SILLOD
|
MH-15-005-064-001/1255
(SASURWADA)
|
1815005000NRG24101120230728731
|
10/11/2023
|
SANDIP SHRAVAN BHOTKAR
|
1815005WL042319
|
SANDIP SHRAVAN BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE54D
|
|
SANDIP SHRAVAN BHOTKAR
|
()
|
|
12
|
SILLOD
|
MH-15-005-064-001/1256
(SASURWADA)
|
1815005000NRG24101120230728732
|
10/11/2023
|
KAILAS EKNATH BHOTKAR
|
1815005WL042319
|
KAILAS EKNATH BHOTKAR
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N1123008DE558
|
|
KAILAS EKNATH BHOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|