|
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-15-005-031-001/2139-A
(BORGAON SARVANI)
|
1815005031NRG24280720230415906
|
29/07/2023
|
YUSUF GULAB SHAIKH
|
1815005031WL022547
|
YUSUF GULAB SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358602
|
|
YUSUF GULAB SHAIKH
|
()
|
|
2
|
SILLOD
|
MH-15-005-031-001/424
(BORGAON SARVANI)
|
1815005031NRG24270720230408077
|
29/07/2023
|
NILOFAR BEGAM RAFIK SHAIKH
|
1815005031WL022192
|
NILOFAR BEGAM RAFIK SHAIKH
|
00089
|
CBIN0284823
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358603
|
|
NILOFAR BEGAM RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-073-001/151
(SAROLA-)
|
1815005073NRG24260720230407766
|
29/07/2023
|
PALLVI GANESH GAVALI
|
1815005073WL022148
|
PALLVI GANESH GAVALI
|
00152
|
HDFC0002145
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358604
|
|
PALLVI GANESH GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24260720230407707
|
29/07/2023
|
BHIKAN DAGUBA DHAPSE
|
1815005073WL022146
|
BHIKAN DAGUBA DHAPSE
|
00415
|
SBIN0020015
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358628
|
|
MR BHIKAN DAGADUBA DHAPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-073-001/282
(SAROLA-)
|
1815005073NRG24260720230407773
|
29/07/2023
|
Nikita Krushna Gore
|
1815005073WL022148
|
Nikita Krushna Gore
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358614
|
|
Nikita Krushna Gore
|
()
|
|
6
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24260720230407738
|
29/07/2023
|
BHAGYASHREE RAJU KAKDE
|
1815005073WL022147
|
BHAGYASHREE RAJU KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358616
|
|
BHAGYASHREE RAJU KAKDE
|
()
|
|
7
|
SILLOD
|
MH-15-005-073-001/3558
(SAROLA-)
|
1815005073NRG24260720230407740
|
29/07/2023
|
SUVRNA SAMADHAN SALVE
|
1815005073WL022147
|
SUVRNA SAMADHAN SALVE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358610
|
|
SUVRNA SAMADHAN SALVE
|
()
|
|
8
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24260720230407708
|
29/07/2023
|
Ajay Ganesh dhapse
|
1815005073WL022146
|
Ajay Ganesh dhapse
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358615
|
|
Ajay Ganesh dhapse
|
()
|
|
9
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24260720230407709
|
29/07/2023
|
DHAPSE AKSHAY GANESH
|
1815005073WL022146
|
DHAPSE AKSHAY GANESH
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358611
|
|
DHAPSE AKSHAY GANESH
|
()
|
|
10
|
SILLOD
|
MH-15-005-073-001/59
(SAROLA-)
|
1815005073NRG24260720230407751
|
29/07/2023
|
KAVITA SHIVAJI KAKDE
|
1815005073WL022147
|
KAVITA SHIVAJI KAKDE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358608
|
|
KAVITA SHIVAJI KAKDE
|
()
|
|
11
|
SILLOD
|
MH-15-005-073-001/59
(SAROLA-)
|
1815005073NRG24260720230407749
|
29/07/2023
|
SANTOSH HANUMANTA KAKADE
|
1815005073WL022147
|
SANTOSH HANUMANTA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358607
|
|
SANTOSH HANUMANTA KAKADE
|
()
|
|
12
|
SILLOD
|
MH-15-005-073-001/59
(SAROLA-)
|
1815005073NRG24260720230407748
|
29/07/2023
|
SHIVAJI HANUMANTA KAKADE
|
1815005073WL022147
|
SHIVAJI HANUMANTA KAKADE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358609
|
|
SHIVAJI HANUMANTA KAKADE
|
()
|
|
13
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24260720230407763
|
29/07/2023
|
RATNABAI SURESH SANANSE
|
1815005073WL022147
|
RATNABAI SURESH SANANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358606
|
|
RATNABAI SURESH SANANSE
|
()
|
|
14
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24260720230407762
|
29/07/2023
|
SURESH NAMDEV SANSE
|
1815005073WL022147
|
SURESH NAMDEV SANSE
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358605
|
|
SURESH NAMDEV SANSE
|
()
|
|
15
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280720230415853
|
29/07/2023
|
Nasrin Pashu Shah
|
1815005079WL022544
|
Nasrin Pashu Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358612
|
|
Nasrin Pashu Shah
|
()
|
|
16
|
SILLOD
|
MH-15-005-079-001/57
(DIGRAS)
|
1815005079NRG24280720230415852
|
29/07/2023
|
Shamshad Riyaz Shah
|
1815005079WL022544
|
Shamshad Riyaz Shah
|
1143
|
MAHG0005112
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358613
|
|
Shamshad Riyaz Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
SILLOD
|
MH-15-005-101-001/253
(KELGAON)
|
1815005101NRG24280720230415324
|
29/07/2023
|
BABURAO BHIKAN GARUD
|
1815005101WL022518
|
BABURAO BHIKAN GARUD
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358617
|
|
BABURAO BHIKAN GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24280720230416220
|
29/07/2023
|
MANKAR VISHWANATH DERE
|
1815005046WL022568
|
MANKAR VISHWANATH DERE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025358618
|
|
MANKAR VISHWANATH DERE
|
()
|
|
19
|
SILLOD
|
MH-15-005-046-001/194
(RELGAON)
|
1815005046NRG24280720230416221
|
29/07/2023
|
RADHA VISHVANATH DERE
|
1815005046WL022568
|
RADHA VISHVANATH DERE
|
1143
|
MAHG0005123
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025358623
|
|
RADHA VISHVANATH DERE
|
()
|
|
20
|
SILLOD
|
MH-15-005-070-001/1088
(SIRSALA)
|
1815005070NRG24270720230408942
|
29/07/2023
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S
|
1815005070WL022241
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMIRABAI S
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025358619
|
|
MIRABAI SADIP KANNRMIRABAI SADIP KANNRMI
|
()
|
|
21
|
SILLOD
|
MH-15-005-070-001/650
(SIRSALA)
|
1815005070NRG24280720230416292
|
29/07/2023
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR
|
1815005070WL022574
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAILASH CHOR
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025358621
|
|
PRABHABAI KAILASH CHORMALRPRABHABAI KAIL
|
()
|
|
22
|
SILLOD
|
MH-15-005-070-001/661
(SIRSALA)
|
1815005070NRG24270720230408946
|
29/07/2023
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET
|
1815005070WL022241
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CHORMALET
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025358625
|
|
TUKARAM NILUBA CHORMALETUKARAM NILUBA CH
|
()
|
|
23
|
SILLOD
|
MH-15-005-070-001/692
(SIRSALA)
|
1815005070NRG24270720230408933
|
29/07/2023
|
Dipak Atmaram Borse
|
1815005070WL022240
|
Dipak Atmaram Borse
|
1143
|
MAHG0005123
|
1911
|
1911
|
Processed
|
31/07/2023
|
|
4025358624
|
|
Dipak Atmaram Borse
|
()
|
|
24
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418829
|
29/07/2023
|
DWARKABAI GOVINDA FARKADE
|
1815005102WL022743
|
DWARKABAI GOVINDA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358620
|
|
DWARKABAI GOVINDA FARKADE
|
()
|
|
25
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418834
|
29/07/2023
|
SOMNATH DEUBA FARKADE
|
1815005102WL022743
|
SOMNATH DEUBA FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358622
|
|
SOMNATH DEUBA FARKADE
|
()
|
|
26
|
SILLOD
|
MH-15-005-102-001/140
(PIMPALGAON GHAT)
|
1815005102NRG24290720230418833
|
29/07/2023
|
TARABAI SAMADHAN FARKADE
|
1815005102WL022743
|
TARABAI SAMADHAN FARKADE
|
1143
|
MAHG0005123
|
1638
|
1638
|
Processed
|
31/07/2023
|
|
4025358626
|
|
TARABAI SAMADHAN FARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
SILLOD
|
MH-15-005-020-001/42
(VARKHEDI BHAIGAON)
|
1815005020NRG24270720230412317
|
29/07/2023
|
Chandrakala Machindranath Falke
|
1815005020WL022394
|
Chandrakala Machindranath Falke
|
1143
|
MAHG0005130
|
1092
|
1092
|
Processed
|
31/07/2023
|
|
4025358627
|
|
Chandrakala Machindranath Falke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|