|
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-15-005-042-001/353
(WANGI KH)
|
1815005042NRG23221120220346211
|
23/11/2022
|
ANAND MUKUND DANDGE
|
1815005042WL022243
|
ANAND MUKUND DANDGE
|
00114
|
YESB0AUR097
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
2
|
SILLOD
|
MH-15-005-042-001/92
(WANGI KH)
|
1815005042NRG23221120220346213
|
23/11/2022
|
Pravin Jayram Dandge
|
1815005042WL022243
|
Pravin Jayram Dandge
|
00114
|
YESB0AUR097
|
768
|
768
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SILLOD
|
MH-15-005-093-001/458
(VASAI)
|
1815005000NRG23221120220347414
|
23/11/2022
|
DINESH RAKHAMAJI SAPKAL
|
1815005WL022341
|
DINESH RAKHAMAJI SAPKAL
|
00114
|
YESB0AUR099
|
1792
|
1792
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
SILLOD
|
MH-15-005-085-001/142
(DHOTRA)
|
1815005000NRG23231120220348664
|
23/11/2022
|
MAANSING BHIMRAO JADHAV
|
1815005WL022453
|
MAANSING BHIMRAO JADHAV
|
00114
|
YESB0AUR100
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
5
|
SILLOD
|
MH-15-005-085-001/40
(DHOTRA)
|
1815005000NRG23231120220348669
|
23/11/2022
|
VIKAS MANSINGH JADHAV
|
1815005WL022453
|
VIKAS MANSINGH JADHAV
|
00114
|
YESB0AUR100
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-072-001/151
(SHINDEPHAL)
|
1815005072NRG23231120220348626
|
23/11/2022
|
PUNDLIK GANGARAM JADHAV
|
1815005072WL022445
|
PUNDLIK GANGARAM JADHAV
|
00114
|
YESB0AUR102
|
1792
|
1792
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
7
|
SILLOD
|
MH-15-005-072-001/206
(SHINDEPHAL)
|
1815005072NRG23231120220348634
|
23/11/2022
|
SUNIL PRAKASH UNHONE
|
1815005072WL022446
|
SUNIL PRAKASH UNHONE
|
00114
|
YESB0AUR102
|
1792
|
1792
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SILLOD
|
MH-15-005-031-001/1079
(BORGAON SARVANI)
|
1815005000NRG23221120220347475
|
23/11/2022
|
gowardhan shivlal bedwal
|
1815005WL022353
|
gowardhan shivlal bedwal
|
00114
|
YESB0AUR106
|
1536
|
1536
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SILLOD
|
MH-15-005-006-001/483
(ASADI)
|
1815005006NRG23231120220348646
|
23/11/2022
|
NANDABAI KRISHNA MIRGE
|
1815005006WL022448
|
NANDABAI KRISHNA MIRGE
|
00114
|
YESB0AURDCC
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404312989
|
|
NANDABAIKRISHNAMIRGE
|
(000000)
|
|
10
|
SILLOD
|
MH-15-005-064-001/5
(SASURWADA)
|
1815005064NRG23231120220348623
|
23/11/2022
|
KALABAI NAMDEV BHOTKAR
|
1815005064WL022444
|
KALABAI NAMDEV BHOTKAR
|
00114
|
YESB0AURDCC
|
256
|
256
|
Rejected
|
26/11/2022
|
|
404312989
|
No Such Account
|
|
|
|
11
|
SILLOD
|
MH-15-005-064-001/5
(SASURWADA)
|
1815005064NRG23231120220348622
|
23/11/2022
|
NAMDEV GANPAT BHOTKAR
|
1815005064WL022444
|
NAMDEV GANPAT BHOTKAR
|
00114
|
YESB0AURDCC
|
256
|
256
|
Processed
|
26/11/2022
|
|
404312989
|
|
NAMDEVGANPATBHOTKAR
|
(000000)
|
|
12
|
SILLOD
|
MH-15-005-064-001/98
(SASURWADA)
|
1815005064NRG23231120220348624
|
23/11/2022
|
TEJRAO KISAN SARODE
|
1815005064WL022444
|
TEJRAO KISAN SARODE
|
00114
|
YESB0AURDCC
|
256
|
256
|
Processed
|
26/11/2022
|
|
404312989
|
|
TEJRAOKISANSARODE
|
(000000)
|
|
13
|
SILLOD
|
MH-15-005-072-001/93
(SHINDEPHAL)
|
1815005072NRG23231120220348644
|
23/11/2022
|
KUSHIVRATA NAMDEVBHIKA
|
1815005072WL022447
|
KUSHIVRATA NAMDEVBHIKA
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Processed
|
26/11/2022
|
|
404312989
|
|
KUSHIVRATANAMDEVBHIKA
|
(000000)
|
|
14
|
SILLOD
|
MH-15-005-083-001/620
(LIHA (KHEDI))
|
1815005083NRG23211120220345585
|
23/11/2022
|
AATMARAM SHAMRAO BAVASKAR
|
1815005083WL022186
|
AATMARAM SHAMRAO BAVASKAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404312989
|
|
AATMARAMSHAMRAOBAVASKAR
|
(000000)
|
|
15
|
SILLOD
|
MH-15-005-091-001/140
(JALKI BAZAR)
|
1815005091NRG23221120220346144
|
23/11/2022
|
SANDU GULSHER TADVI
|
1815005091WL022238
|
SANDU GULSHER TADVI
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404312989
|
|
SANDUGULSHERTADVI
|
(000000)
|
|
16
|
SILLOD
|
MH-15-005-093-001/157
(VASAI)
|
1815005000NRG23221120220348074
|
23/11/2022
|
BANDU MANIK DOIFODE
|
1815005WL022406
|
BANDU MANIK DOIFODE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404312989
|
|
BANDUMANIKDOIFODE
|
(000000)
|
|
17
|
SILLOD
|
MH-15-005-093-001/187
(VASAI)
|
1815005000NRG23221120220347394
|
23/11/2022
|
ALKABAI GAJANAN GAIKWAD
|
1815005WL022338
|
ALKABAI GAJANAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404312989
|
|
ALKABAIGAJANANGAIKWAD
|
(000000)
|
|
18
|
SILLOD
|
MH-15-005-093-001/31
(VASAI)
|
1815005000NRG23221120220347411
|
23/11/2022
|
PRAKASH PUNJAJI SABALE
|
1815005WL022340
|
PRAKASH PUNJAJI SABALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404312989
|
|
PRAKASHPUNJAJISABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|