|
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-15-005-101-001/1505
(KELGAON)
|
1815005000NRG24041220230826665
|
04/12/2023
|
SHINDE KALYANI AMOL
|
1815005WL047944
|
SHINDE KALYANI AMOL
|
00415
|
SBIN0002427
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D071
|
|
MRS SHINDE KALYANI AMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-101-001/1150
(KELGAON)
|
1815005000NRG24041220230826645
|
04/12/2023
|
Tarabai Kakasaheb Mhaske
|
1815005WL047944
|
Tarabai Kakasaheb Mhaske
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D048
|
|
Tarabai Kakasaheb Mhaske
|
()
|
|
3
|
SILLOD
|
MH-15-005-101-001/1273
(KELGAON)
|
1815005000NRG24041220230826646
|
04/12/2023
|
KADUBAI LAXMAN GAVANDE
|
1815005WL047944
|
KADUBAI LAXMAN GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05C
|
|
KADUBAI LAXMAN GAVANDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-101-001/131
(KELGAON)
|
1815005000NRG24041220230826648
|
04/12/2023
|
DWARKABAI RAMJI SHINDE
|
1815005WL047944
|
DWARKABAI RAMJI SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D063
|
|
DWARKABAI RAMJI SHINDE
|
()
|
|
5
|
SILLOD
|
MH-15-005-101-001/131
(KELGAON)
|
1815005000NRG24041220230826647
|
04/12/2023
|
RAMJI KHANDU SHINDE
|
1815005WL047944
|
RAMJI KHANDU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D058
|
|
RAMJI KHANDU SHINDE
|
()
|
|
6
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005000NRG24041220230826650
|
04/12/2023
|
MANDABAI NANA GAVANDE
|
1815005WL047944
|
MANDABAI NANA GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05B
|
|
MANDABAI NANA GAVANDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005000NRG24041220230826649
|
04/12/2023
|
NANA RADHO GVHANDE
|
1815005WL047944
|
NANA RADHO GVHANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D064
|
|
NANA RADHO GVHANDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-101-001/1324
(KELGAON)
|
1815005000NRG24041220230826651
|
04/12/2023
|
VISHNU NANA GAVANDE
|
1815005WL047944
|
VISHNU NANA GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05D
|
|
VISHNU NANA GAVANDE
|
()
|
|
9
|
SILLOD
|
MH-15-005-101-001/1342
(KELGAON)
|
1815005000NRG24041220230826652
|
04/12/2023
|
DURGADAS MANJITRAO KALE
|
1815005WL047944
|
DURGADAS MANJITRAO KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D045
|
|
DURGADAS MANJITRAO KALE
|
()
|
|
10
|
SILLOD
|
MH-15-005-101-001/1342
(KELGAON)
|
1815005000NRG24041220230826653
|
04/12/2023
|
HIRA DURGADAS KALE
|
1815005WL047944
|
HIRA DURGADAS KALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D046
|
|
HIRA DURGADAS KALE
|
()
|
|
11
|
SILLOD
|
MH-15-005-101-001/1387
(KELGAON)
|
1815005000NRG24041220230826655
|
04/12/2023
|
SHASHIKALA PRABHAKAR GAVANDE
|
1815005WL047944
|
SHASHIKALA PRABHAKAR GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05F
|
|
SHASHIKALA PRABHAKAR GAVANDE
|
()
|
|
12
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005000NRG24041220230826658
|
04/12/2023
|
AKSHAY RAJDHAR GAVANDE
|
1815005WL047944
|
AKSHAY RAJDHAR GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D054
|
|
AKSHAY RAJDHAR GAVANDE
|
()
|
|
13
|
SILLOD
|
MH-15-005-101-001/1396
(KELGAON)
|
1815005000NRG24041220230826657
|
04/12/2023
|
NARMADABAI RAJDHAR GAVANDE
|
1815005WL047944
|
NARMADABAI RAJDHAR GAVANDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05A
|
|
NARMADABAI RAJDHAR GAVANDE
|
()
|
|
14
|
SILLOD
|
MH-15-005-101-001/1411
(KELGAON)
|
1815005000NRG24041220230826660
|
04/12/2023
|
SHIVNANDA ANANDA KOTHALE
|
1815005WL047944
|
SHIVNANDA ANANDA KOTHALE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D053
|
|
SHIVNANDA ANANDA KOTHALE
|
()
|
|
15
|
SILLOD
|
MH-15-005-101-001/1475
(KELGAON)
|
1815005000NRG24041220230826662
|
04/12/2023
|
HIRA BAI RAGHUNATH BAVASKAR
|
1815005WL047944
|
HIRA BAI RAGHUNATH BAVASKAR
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D056
|
|
HIRA BAI RAGHUNATH BAVASKAR
|
()
|
|
16
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005000NRG24041220230826669
|
04/12/2023
|
GOKUL SOMNATH MULE
|
1815005WL047944
|
GOKUL SOMNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D05E
|
|
GOKUL SOMNATH MULE
|
()
|
|
17
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005000NRG24041220230826670
|
04/12/2023
|
NISHA GOKUL MULE
|
1815005WL047944
|
NISHA GOKUL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D059
|
|
NISHA GOKUL MULE
|
()
|
|
18
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005000NRG24041220230826667
|
04/12/2023
|
PRALHAD SOMNATH MULE
|
1815005WL047944
|
PRALHAD SOMNATH MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04A
|
|
PRALHAD SOMNATH MULE
|
()
|
|
19
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005000NRG24041220230826666
|
04/12/2023
|
SOMNATH VITTHAL MULE
|
1815005WL047944
|
SOMNATH VITTHAL MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D049
|
|
SOMNATH VITTHAL MULE
|
()
|
|
20
|
SILLOD
|
MH-15-005-101-001/1508
(KELGAON)
|
1815005000NRG24041220230826668
|
04/12/2023
|
TAI PRALHAD MULE
|
1815005WL047944
|
TAI PRALHAD MULE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D062
|
|
TAI PRALHAD MULE
|
()
|
|
21
|
SILLOD
|
MH-15-005-101-001/1636
(KELGAON)
|
1815005000NRG24041220230826677
|
04/12/2023
|
KALPANA ARUN SHINDE
|
1815005WL047944
|
KALPANA ARUN SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D052
|
|
KALPANA ARUN SHINDE
|
()
|
|
22
|
SILLOD
|
MH-15-005-101-001/1677
(KELGAON)
|
1815005000NRG24041220230826680
|
04/12/2023
|
GANGADHAR PANDU SHINDE
|
1815005WL047944
|
GANGADHAR PANDU SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04D
|
|
GANGADHAR PANDU SHINDE
|
()
|
|
23
|
SILLOD
|
MH-15-005-101-001/1677
(KELGAON)
|
1815005000NRG24041220230826681
|
04/12/2023
|
JIJABAI GANGADHAR SHINDE
|
1815005WL047944
|
JIJABAI GANGADHAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04C
|
|
JIJABAI GANGADHAR SHINDE
|
()
|
|
24
|
SILLOD
|
MH-15-005-101-001/1677
(KELGAON)
|
1815005000NRG24041220230826682
|
04/12/2023
|
RAGHUNATH GANGADHAR SHINDE
|
1815005WL047944
|
RAGHUNATH GANGADHAR SHINDE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04F
|
|
RAGHUNATH GANGADHAR SHINDE
|
()
|
|
25
|
SILLOD
|
MH-15-005-101-001/1679
(KELGAON)
|
1815005000NRG24041220230826685
|
04/12/2023
|
RANJANA DNYANESHWAR GARUD
|
1815005WL047944
|
RANJANA DNYANESHWAR GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D051
|
|
RANJANA DNYANESHWAR GARUD
|
()
|
|
26
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005000NRG24041220230826687
|
04/12/2023
|
ANNA SANDU SAPKAL
|
1815005WL047944
|
ANNA SANDU SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D044
|
|
ANNA SANDU SAPKAL
|
()
|
|
27
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005000NRG24041220230826689
|
04/12/2023
|
MATHURABAI ANNA SAPKAL
|
1815005WL047944
|
MATHURABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04B
|
|
MATHURABAI ANNA SAPKAL
|
()
|
|
28
|
SILLOD
|
MH-15-005-101-001/233
(KELGAON)
|
1815005000NRG24041220230826688
|
04/12/2023
|
SITABAI ANNA SAPKAL
|
1815005WL047944
|
SITABAI ANNA SAPKAL
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D055
|
|
SITABAI ANNA SAPKAL
|
()
|
|
29
|
SILLOD
|
MH-15-005-101-001/634-A
(KELGAON)
|
1815005000NRG24041220230826697
|
04/12/2023
|
SHUBHAM PANDHARINATH GARUD
|
1815005WL047944
|
SHUBHAM PANDHARINATH GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230029D061
|
No Such Account
|
|
|
|
30
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005000NRG24041220230826700
|
04/12/2023
|
BAPU PRABHU JADHAV
|
1815005WL047944
|
BAPU PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D060
|
|
BAPU PRABHU JADHAV
|
()
|
|
31
|
SILLOD
|
MH-15-005-101-001/704
(KELGAON)
|
1815005000NRG24041220230826699
|
04/12/2023
|
VACHCHLABAI PRABHU JADHAV
|
1815005WL047944
|
VACHCHLABAI PRABHU JADHAV
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D057
|
|
VACHCHLABAI PRABHU JADHAV
|
()
|
|
32
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005000NRG24041220230826703
|
04/12/2023
|
PAWAN RAJDHAR KOLHE
|
1815005WL047944
|
PAWAN RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D050
|
|
PAWAN RAJDHAR KOLHE
|
()
|
|
33
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005000NRG24041220230826701
|
04/12/2023
|
RAJDHAR BHIMRAO KOLHE
|
1815005WL047944
|
RAJDHAR BHIMRAO KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D047
|
|
RAJDHAR BHIMRAO KOLHE
|
()
|
|
34
|
SILLOD
|
MH-15-005-101-001/772
(KELGAON)
|
1815005000NRG24041220230826702
|
04/12/2023
|
REKHABAI RAJDHAR KOLHE
|
1815005WL047944
|
REKHABAI RAJDHAR KOLHE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D04E
|
|
REKHABAI RAJDHAR KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
SILLOD
|
MH-15-005-028-001/243
(TAKLI JIVRAG)
|
1815005000NRG24041220230826706
|
04/12/2023
|
KESHAVRAO MANIKRAO PHUKE
|
1815005WL047945
|
KESHAVRAO MANIKRAO PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D068
|
|
KESHAVRAO MANIKRAO PHUKE
|
()
|
|
36
|
SILLOD
|
MH-15-005-028-001/253
(TAKLI JIVRAG)
|
1815005000NRG24041220230826708
|
04/12/2023
|
PRADIP ANKUSHRAO JIVRAG
|
1815005WL047945
|
PRADIP ANKUSHRAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D067
|
|
PRADIP ANKUSHRAO JIVRAG
|
()
|
|
37
|
SILLOD
|
MH-15-005-028-001/253
(TAKLI JIVRAG)
|
1815005000NRG24041220230826709
|
04/12/2023
|
VAISHALI RAJESH JIVRAG
|
1815005WL047945
|
VAISHALI RAJESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06C
|
|
VAISHALI RAJESH JIVRAG
|
()
|
|
38
|
SILLOD
|
MH-15-005-028-001/286
(TAKLI JIVRAG)
|
1815005000NRG24041220230826713
|
04/12/2023
|
SUWARNA KAILAS WAHATULE
|
1815005WL047945
|
SUWARNA KAILAS WAHATULE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06E
|
|
SUWARNA KAILAS WAHATULE
|
()
|
|
39
|
SILLOD
|
MH-15-005-028-001/312
(TAKLI JIVRAG)
|
1815005000NRG24041220230826714
|
04/12/2023
|
MANGLABAI SAMBHAJI JIVRAG
|
1815005WL047945
|
MANGLABAI SAMBHAJI JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06B
|
|
MANGLABAI SAMBHAJI JIVRAG
|
()
|
|
40
|
SILLOD
|
MH-15-005-028-001/313
(TAKLI JIVRAG)
|
1815005000NRG24041220230826715
|
04/12/2023
|
Mangal Kakaji Jivrag
|
1815005WL047945
|
Mangal Kakaji Jivrag
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06F
|
|
Mangal Kakaji Jivrag
|
()
|
|
41
|
SILLOD
|
MH-15-005-028-001/425
(TAKLI JIVRAG)
|
1815005000NRG24041220230826717
|
04/12/2023
|
LAXMIBAI NAMDEV JIVRAG
|
1815005WL047945
|
LAXMIBAI NAMDEV JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D069
|
|
LAXMIBAI NAMDEV JIVRAG
|
()
|
|
42
|
SILLOD
|
MH-15-005-028-001/443
(TAKLI JIVRAG)
|
1815005000NRG24041220230826720
|
04/12/2023
|
KAMAL APPA JIVRAG
|
1815005WL047945
|
KAMAL APPA JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D066
|
|
KAMAL APPA JIVRAG
|
()
|
|
43
|
SILLOD
|
MH-15-005-028-001/482
(TAKLI JIVRAG)
|
1815005000NRG24041220230826728
|
04/12/2023
|
AMRAJA NANDKISHOR KULKARNI
|
1815005WL047945
|
AMRAJA NANDKISHOR KULKARNI
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06D
|
|
AMRAJA NANDKISHOR KULKARNI
|
()
|
|
44
|
SILLOD
|
MH-15-005-028-001/541
(TAKLI JIVRAG)
|
1815005000NRG24041220230826735
|
04/12/2023
|
Ashok Shamrav Bhavle
|
1815005WL047945
|
Ashok Shamrav Bhavle
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D070
|
|
Ashok Shamrav Bhavle
|
()
|
|
45
|
SILLOD
|
MH-15-005-028-001/85
(TAKLI JIVRAG)
|
1815005000NRG24041220230826743
|
04/12/2023
|
MIRABAI PARMESHWAR BHAWALE
|
1815005WL047945
|
MIRABAI PARMESHWAR BHAWALE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D065
|
|
MIRABAI PARMESHWAR BHAWALE
|
()
|
|
46
|
SILLOD
|
MH-15-005-028-001/91
(TAKLI JIVRAG)
|
1815005000NRG24041220230826744
|
04/12/2023
|
SANGITABAI SANTOSH JIVRAG
|
1815005WL047945
|
SANGITABAI SANTOSH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230029D06A
|
|
SANGITABAI SANTOSH JIVRAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|