|
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-15-005-077-001/99
(ANAD)
|
1815005077NRG23121120220330041
|
14/11/2022
|
SATISH SANJAY PAWAR
|
1815005077WL020856
|
SATISH SANJAY PAWAR
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456040005
|
|
MR SATISH SANJAY PAWAR
|
()
|
|
2
|
SILLOD
|
MH-15-005-077-001/99
(ANAD)
|
1815005077NRG23121120220330039
|
14/11/2022
|
SULABHABAI SANJAY PAWAR
|
1815005077WL020856
|
SULABHABAI SANJAY PAWAR
|
00415
|
SBIN0020364
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456040006
|
|
MRS SULBHABAI SANJAY PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-086-001/2
(PANWADODH BK)
|
1815005086NRG23111120220329400
|
14/11/2022
|
PANDURANG FAKIRA VAIDHYA
|
1815005086WL020785
|
PANDURANG FAKIRA VAIDHYA
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456040007
|
|
PANDURANG FAKIRA VAIDHYA
|
()
|
|
4
|
SILLOD
|
MH-15-005-086-001/2
(PANWADODH BK)
|
1815005086NRG23111120220329399
|
14/11/2022
|
SALUBAI FAKIRA VAIDYA
|
1815005086WL020785
|
SALUBAI FAKIRA VAIDYA
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456040008
|
|
SALUBAI FAKIRA VAIDYA
|
()
|
|
5
|
SILLOD
|
MH-15-005-086-001/2
(PANWADODH BK)
|
1815005086NRG23111120220329401
|
14/11/2022
|
Vaidya Asha Pandurang
|
1815005086WL020785
|
Vaidya Asha Pandurang
|
1143
|
MAHG0005112
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456040009
|
|
Vaidya Asha Pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG23101120220329056
|
14/11/2022
|
SHILABAI MACHHINDRA AMATE
|
1815005036WL020762
|
SHILABAI MACHHINDRA AMATE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456039990
|
|
SHILABAI MACHHINDRA AMATE
|
()
|
|
7
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG23101120220329055
|
14/11/2022
|
TUKATRAM YEDUBA AMATE
|
1815005036WL020762
|
TUKATRAM YEDUBA AMATE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456039989
|
|
TUKATRAM YEDUBA AMATE
|
()
|
|
8
|
SILLOD
|
MH-15-005-036-001/415
(DEOLGAON BAZAR)
|
1815005036NRG23101120220329057
|
14/11/2022
|
YAMUNABAI TUKARAM AMATE
|
1815005036WL020762
|
YAMUNABAI TUKARAM AMATE
|
1143
|
MAHG0005113
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6456039991
|
|
YAMUNABAI TUKARAM AMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG23121120220330344
|
14/11/2022
|
RAMKRUSHN VINAYAK KHARAT
|
1815005027WL020876
|
RAMKRUSHN VINAYAK KHARAT
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456040003
|
|
RAMKRUSHN VINAYAK KHARAT
|
()
|
|
10
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG23121120220330343
|
14/11/2022
|
VAISHNAVI VINAYAK KHARAT
|
1815005027WL020876
|
VAISHNAVI VINAYAK KHARAT
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456040000
|
|
VAISHNAVI VINAYAK KHARAT
|
()
|
|
11
|
SILLOD
|
MH-15-005-027-001/100
(KAIGAON)
|
1815005027NRG23121120220330342
|
14/11/2022
|
VINAYAK BANDU KHARAT
|
1815005027WL020876
|
VINAYAK BANDU KHARAT
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039992
|
|
VINAYAK BANDU KHARAT
|
()
|
|
12
|
SILLOD
|
MH-15-005-027-001/106
(KAIGAON)
|
1815005027NRG23121120220330333
|
14/11/2022
|
NARAYAN UTTAM DABHADE
|
1815005027WL020874
|
NARAYAN UTTAM DABHADE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456040001
|
|
NARAYAN UTTAM DABHADE
|
()
|
|
13
|
SILLOD
|
MH-15-005-027-001/106
(KAIGAON)
|
1815005027NRG23121120220330334
|
14/11/2022
|
SUREKHA NARAYAN DABHADE
|
1815005027WL020874
|
SUREKHA NARAYAN DABHADE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456040002
|
|
SUREKHA NARAYAN DABHADE
|
()
|
|
14
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG23121120220330369
|
14/11/2022
|
HARI NANDU JAIVAL
|
1815005027WL020878
|
HARI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039996
|
|
HARI NANDU JAIVAL
|
()
|
|
15
|
SILLOD
|
MH-15-005-027-001/145
(KAIGAON)
|
1815005027NRG23121120220330368
|
14/11/2022
|
SUNDABAI NANDU JAIVAL
|
1815005027WL020878
|
SUNDABAI NANDU JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039994
|
|
SUNDABAI NANDU JAIVAL
|
()
|
|
16
|
SILLOD
|
MH-15-005-027-001/253
(KAIGAON)
|
1815005027NRG23121120220330335
|
14/11/2022
|
BALA SHAMRAO DABHADE
|
1815005027WL020874
|
BALA SHAMRAO DABHADE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039995
|
|
BALA SHAMRAO DABHADE
|
()
|
|
17
|
SILLOD
|
MH-15-005-027-001/258
(KAIGAON)
|
1815005027NRG23121120220330337
|
14/11/2022
|
BAJIRAO KANIPHANATH DABHADE
|
1815005027WL020874
|
BAJIRAO KANIPHANATH DABHADE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039993
|
|
BAJIRAO KANIPHANATH DABHADE
|
()
|
|
18
|
SILLOD
|
MH-15-005-027-001/684
(KAIGAON)
|
1815005027NRG23121120220330347
|
14/11/2022
|
JAGDISH RAMESHRAV JAIVAL
|
1815005027WL020876
|
JAGDISH RAMESHRAV JAIVAL
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456040004
|
|
JAGDISH RAMESHRAV JAIVAL
|
()
|
|
19
|
SILLOD
|
MH-15-005-027-001/784
(KAIGAON)
|
1815005027NRG23121120220330418
|
14/11/2022
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1815005027WL020885
|
NARMADABAI SHANTARAM SHRIKHANDE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039997
|
|
NARMADABAI SHANTARAM SHRIKHANDE
|
()
|
|
20
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG23121120220330409
|
14/11/2022
|
Dnyaneshwar Sarjerao Khodke
|
1815005027WL020882
|
Dnyaneshwar Sarjerao Khodke
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039998
|
|
Dnyaneshwar Sarjerao Khodke
|
()
|
|
21
|
SILLOD
|
MH-15-005-027-001/881
(KAIGAON)
|
1815005027NRG23121120220330408
|
14/11/2022
|
KADUBAI DNYANESHWAR KHODKE
|
1815005027WL020882
|
KADUBAI DNYANESHWAR KHODKE
|
1143
|
MAHG0005130
|
1280
|
1280
|
Processed
|
15/11/2022
|
|
6456039999
|
|
KADUBAI DNYANESHWAR KHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|