|
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-15-005-001-001/1822
(AJANTHA)
|
1815005001NRG23200120230471856
|
20/01/2023
|
TULSABAI PURAN BASAIYA
|
1815005001WL030986
|
TULSABAI PURAN BASAIYA
|
00114
|
YESB0AUR096
|
1792
|
1792
|
Rejected
|
12/02/2023
|
|
N012301703F51
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-001-001/494
(AJANTHA)
|
1815005001NRG23200120230471837
|
20/01/2023
|
VIJAY BHAGAJI TAMKHANE
|
1815005001WL030980
|
VIJAY BHAGAJI TAMKHANE
|
00114
|
YESB0AUR096
|
1792
|
1792
|
Rejected
|
12/02/2023
|
|
N012301703F50
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-013-001/90
(BHARADI)
|
1815005013NRG23190120230465707
|
20/01/2023
|
ANURADHA KISAN GAYAKWAD
|
1815005013WL030594
|
ANURADHA KISAN GAYAKWAD
|
00114
|
YESB0AUR097
|
1536
|
1536
|
Rejected
|
12/02/2023
|
|
N012301703F52
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-004-001/1042
(AMBHAI)
|
1815005000NRG23190120230469122
|
20/01/2023
|
Kamarubai Ismaial Tadavi
|
1815005WL030828
|
Kamarubai Ismaial Tadavi
|
00114
|
YESB0AUR108
|
1792
|
1792
|
Rejected
|
12/02/2023
|
|
N012301703F53
|
No Such Account
|
|
|
|
5
|
SILLOD
|
MH-15-005-004-001/4929
(AMBHAI)
|
1815005000NRG23190120230469123
|
20/01/2023
|
Rukasanabi Dilavar Tadavi
|
1815005WL030828
|
Rukasanabi Dilavar Tadavi
|
00114
|
YESB0AUR108
|
1792
|
1792
|
Rejected
|
12/02/2023
|
|
N012301703F54
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-006-001/106
(ASADI)
|
1815005006NRG23190120230467259
|
20/01/2023
|
GANPAT BANDU MIRGE
|
1815005006WL030717
|
GANPAT BANDU MIRGE
|
00114
|
YESB0AUR109
|
1536
|
1536
|
Rejected
|
12/02/2023
|
|
N012301703F5E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-001-001/1664
(AJANTHA)
|
1815005001NRG23200120230471827
|
20/01/2023
|
NIRMALA GAJANAN CHAUNDIYE
|
1815005001WL030978
|
NIRMALA GAJANAN CHAUNDIYE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F57
|
|
NIRMALA GAJANAN CHAUNDIYE
|
()
|
|
8
|
SILLOD
|
MH-15-005-001-001/2429
(AJANTHA)
|
1815005001NRG23200120230471822
|
20/01/2023
|
DAGDU SHENFAD LANDGE
|
1815005001WL030977
|
DAGDU SHENFAD LANDGE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F5C
|
|
DAGDU SHENFAD LANDGE
|
()
|
|
9
|
SILLOD
|
MH-15-005-001-001/2429
(AJANTHA)
|
1815005001NRG23200120230471823
|
20/01/2023
|
VACHHLABAI DAGDU LANDGE
|
1815005001WL030977
|
VACHHLABAI DAGDU LANDGE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F5B
|
|
VACHHLABAI DAGDU LANDGE
|
()
|
|
10
|
SILLOD
|
MH-15-005-001-001/2777
(AJANTHA)
|
1815005001NRG23200120230471828
|
20/01/2023
|
KACHARU FULCHAD CHONDIYE
|
1815005001WL030978
|
KACHARU FULCHAD CHONDIYE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F58
|
|
KACHARU FULCHAD CHONDIYE
|
()
|
|
11
|
SILLOD
|
MH-15-005-001-001/3078
(AJANTHA)
|
1815005001NRG23200120230471848
|
20/01/2023
|
DHANLAL BRIJILAL ZALWAR
|
1815005001WL030983
|
DHANLAL BRIJILAL ZALWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/02/2023
|
|
N012301703F59
|
|
DHANLAL BRIJILAL ZALWAR
|
()
|
|
12
|
SILLOD
|
MH-15-005-001-001/3490
(AJANTHA)
|
1815005001NRG23200120230471835
|
20/01/2023
|
DHIRAJLAL SURAJLAL DASARE
|
1815005001WL030980
|
DHIRAJLAL SURAJLAL DASARE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F5A
|
|
DHIRAJLAL SURAJLAL DASARE
|
()
|
|
13
|
SILLOD
|
MH-15-005-001-001/3490
(AJANTHA)
|
1815005001NRG23200120230471836
|
20/01/2023
|
SHOBHABAI DHIRAJLAL DASARE
|
1815005001WL030980
|
SHOBHABAI DHIRAJLAL DASARE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F5D
|
|
SHOBHABAI DHIRAJLAL DASARE
|
()
|
|
14
|
SILLOD
|
MH-15-005-001-001/715
(AJANTHA)
|
1815005001NRG23200120230471833
|
20/01/2023
|
AHILYABAI ANKUSHRAO KHARAT
|
1815005001WL030979
|
AHILYABAI ANKUSHRAO KHARAT
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F55
|
|
AHILYABAI ANKUSHRAO KHARAT
|
()
|
|
15
|
SILLOD
|
MH-15-005-013-001/169
(BHARADI)
|
1815005000NRG23190120230469220
|
20/01/2023
|
NIRMAL KAILAS GAIKAWAD
|
1815005WL030835
|
NIRMAL KAILAS GAIKAWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/02/2023
|
|
N012301703F63
|
|
NIRMAL KAILAS GAIKAWAD
|
()
|
|
16
|
SILLOD
|
MH-15-005-013-001/169
(BHARADI)
|
1815005000NRG23190120230469222
|
20/01/2023
|
SOMINATH KAYLAS GAYKWAD
|
1815005WL030835
|
SOMINATH KAYLAS GAYKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/02/2023
|
|
N012301703F62
|
|
SOMINATH KAYLAS GAYKWAD
|
()
|
|
17
|
SILLOD
|
MH-15-005-013-001/506
(BHARADI)
|
1815005013NRG23190120230466078
|
20/01/2023
|
BALIRAM YASUBA GHONGATE
|
1815005013WL030635
|
BALIRAM YASUBA GHONGATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
12/02/2023
|
|
N012301703F61
|
|
BALIRAM YASUBA GHONGATE
|
()
|
|
18
|
SILLOD
|
MH-15-005-037-001/265
(SAVKHEDA BK)
|
1815005000NRG23200120230472049
|
20/01/2023
|
KRUSHNA UKHDO SONNE
|
1815005WL031020
|
KRUSHNA UKHDO SONNE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F65
|
|
KRUSHNA UKHDO SONNE
|
()
|
|
19
|
SILLOD
|
MH-15-005-037-002/575
(SAVKHEDA BK)
|
1815005000NRG23200120230472055
|
20/01/2023
|
SUBHASH DEVRAV SONNE
|
1815005WL031020
|
SUBHASH DEVRAV SONNE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F64
|
|
SUBHASH DEVRAV SONNE
|
()
|
|
20
|
SILLOD
|
MH-15-005-050-001/81
(MHASLA BK)
|
1815005050NRG23200120230471769
|
20/01/2023
|
TANHABAI CHINDHAJI KAMBLE
|
1815005050WL030966
|
TANHABAI CHINDHAJI KAMBLE
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F56
|
|
TANHABAI CHINDHAJI KAMBLE
|
()
|
|
21
|
SILLOD
|
MH-15-005-059-001/99
(CHANDAPUR)
|
1815005059NRG23190120230465666
|
20/01/2023
|
Kamalabai Nandarao Sananse
|
1815005059WL030589
|
Kamalabai Nandarao Sananse
|
00114
|
YESB0AURDCC
|
1736
|
1736
|
Processed
|
12/02/2023
|
|
N012301703F60
|
|
Kamalabai Nandarao Sananse
|
()
|
|
22
|
SILLOD
|
MH-15-005-091-001/28
(JALKI BAZAR)
|
1815005091NRG23190120230465678
|
20/01/2023
|
NAJIR TADAVI
|
1815005091WL030591
|
NAJIR TADAVI
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
12/02/2023
|
|
N012301703F5F
|
|
NAJIR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27592
|
27592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37832
|
37832
|
|
|
|
|
|
|
|