|
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
|
BARSHI
|
MH-13-002-040-001/279
(CHINCHOLI)
|
1813002000NRG24210820230044983
|
21/08/2023
|
AMOL UDAY SHINDE
|
1813002WL006235
|
AMOL UDAY SHINDE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047109
|
|
AMOL UDAY SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-040-001/279
(CHINCHOLI)
|
1813002000NRG24210820230044984
|
21/08/2023
|
POOJA GOKUL GHAVHANE
|
1813002WL006235
|
POOJA GOKUL GHAVHANE
|
00048
|
BKID0000732
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047101
|
|
POOJA GOKUL GHAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-010-001/422
(UPALE DUMALA)
|
1813002000NRG24210820230044979
|
21/08/2023
|
PANDURANG NAVNATH SHENDAGE
|
1813002WL006234
|
PANDURANG NAVNATH SHENDAGE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047106
|
|
Mr. PANDURANG NAVNATH SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-010-001/737
(UPALE DUMALA)
|
1813002000NRG24210820230044980
|
21/08/2023
|
ASHA BABAN KASABE
|
1813002WL006234
|
ASHA BABAN KASABE
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047105
|
|
ASHA BABAN KASABE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-098-001/18
(RATANJAN)
|
1813002000NRG24210820230044993
|
21/08/2023
|
AMOL DNYANDEO CHAVAN
|
1813002WL006236
|
AMOL DNYANDEO CHAVAN
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047110
|
|
Mr. AMOL DNYANDEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-098-001/543
(RATANJAN)
|
1813002000NRG24210820230044994
|
21/08/2023
|
VYANKET DNYANDEV CHAVAN
|
1813002WL006236
|
VYANKET DNYANDEV CHAVAN
|
00051
|
MAHB0000573
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047107
|
|
VYANKAT DNYANDEV CHAVAN
|
IDBI BANK(607095)
|
|
7
|
BARSHI
|
MH-13-002-101-001/48
(LADOLE)
|
1813002000NRG24210820230044978
|
21/08/2023
|
Sachin Shivaji Khendad
|
1813002WL006233
|
Sachin Shivaji Khendad
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047103
|
|
Mr. SACHIN SHIVAJI KHENDAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-098-001/18
(RATANJAN)
|
1813002000NRG24210820230044992
|
21/08/2023
|
Nirmala Dnyanadev Chavan
|
1813002WL006236
|
Nirmala Dnyanadev Chavan
|
00089
|
CBIN0281018
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047104
|
|
Mr. DNYANADEV ANANTA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-023-001/105
(KORAFALE)
|
1813002000NRG24210820230044956
|
21/08/2023
|
RAMA ARUN GHOGARE
|
1813002WL006229
|
RAMA ARUN GHOGARE
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230047102
|
|
GHOGARE RAMA ARUN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-023-001/184
(KORAFALE)
|
1813002000NRG24180820230044009
|
21/08/2023
|
Nikam Lahu Agatrav
|
1813002WL006110
|
Nikam Lahu Agatrav
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230047108
|
|
LAHU AGATRAV NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|