|
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-15-005-025-001/213
(CHINCHKHEDA)
|
1815005025NRG23071020220295197
|
09/10/2022
|
VISHRAM FAKIRCHAND BAKLE
|
1815005025WL017839
|
VISHRAM FAKIRCHAND BAKLE
|
00114
|
YESB0AUR107
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567176938
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-025-001/230
(CHINCHKHEDA)
|
1815005025NRG23071020220295198
|
09/10/2022
|
BHARAT FAKIRCHAND BAKLE
|
1815005025WL017839
|
BHARAT FAKIRCHAND BAKLE
|
00114
|
YESB0AUR107
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567176938
|
No Such Account
|
|
|
|
3
|
SILLOD
|
MH-15-005-025-001/366
(CHINCHKHEDA)
|
1815005025NRG23071020220295199
|
09/10/2022
|
SUNITA ANKUSH BAKLE
|
1815005025WL017839
|
SUNITA ANKUSH BAKLE
|
00114
|
YESB0AUR107
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
567176938
|
No Such Account
|
|
|
|
4
|
SILLOD
|
MH-15-005-025-001/6
(CHINCHKHEDA)
|
1815005025NRG23071020220295200
|
09/10/2022
|
AMBADAS LALCHAND WANI
|
1815005025WL017839
|
AMBADAS LALCHAND WANI
|
00114
|
YESB0AUR107
|
768
|
768
|
Rejected
|
19/10/2022
|
|
567176938
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
SILLOD
|
MH-15-005-022-001/1132
(PALSHI)
|
1815005022NRG23091020220295398
|
09/10/2022
|
BHGAVAN SADASHIV KHILARE.
|
1815005022WL017860
|
BHGAVAN SADASHIV KHILARE.
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
BHGAVANSADASHIVKHILARE.
|
(000000)
|
|
6
|
SILLOD
|
MH-15-005-022-001/838
(PALSHI)
|
1815005022NRG23091020220295401
|
09/10/2022
|
SUREKHA AMAMBADAS PUNGALE
|
1815005022WL017860
|
SUREKHA AMAMBADAS PUNGALE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
SUREKHAAMAMBADASPUNGALE
|
(000000)
|
|
7
|
SILLOD
|
MH-15-005-026-001/273
(NILLOD)
|
1815005000NRG23071020220294854
|
09/10/2022
|
MANJITRAO RAMDAS IDHATE
|
1815005WL017808
|
MANJITRAO RAMDAS IDHATE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
MANJITRAORAMDASIDHATE
|
(000000)
|
|
8
|
SILLOD
|
MH-15-005-026-001/273
(NILLOD)
|
1815005000NRG23071020220294853
|
09/10/2022
|
NIRMALA MANJIT IDHARE
|
1815005WL017808
|
NIRMALA MANJIT IDHARE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
NIRMALAMANJITIDHARE
|
(000000)
|
|
9
|
SILLOD
|
MH-15-005-026-001/327
(NILLOD)
|
1815005000NRG23071020220294831
|
09/10/2022
|
SUMANBAI RAMESH AHER
|
1815005WL017806
|
SUMANBAI RAMESH AHER
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
SUMANBAIRAMESHAHER
|
(000000)
|
|
10
|
SILLOD
|
MH-15-005-026-001/329
(NILLOD)
|
1815005000NRG23071020220294833
|
09/10/2022
|
RAHIBAI MADHAVRAO MAGAR
|
1815005WL017806
|
RAHIBAI MADHAVRAO MAGAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567176938
|
|
RAHIBAIMADHAVRAOMAGAR
|
(000000)
|
|
11
|
SILLOD
|
MH-15-005-040-001/42
(WADOD CHATHA)
|
1815005040NRG23071020220294243
|
09/10/2022
|
PARVATIBAI ANTHU
|
1815005040WL017754
|
PARVATIBAI ANTHU
|
00114
|
YESB0AURDCC
|
768
|
768
|
Processed
|
14/10/2022
|
|
567176938
|
|
PARVATIBAIANTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|