|
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-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24260320240166782
|
27/03/2024
|
GANGUBAI VASANT KORAKE
|
1813002WL021437
|
GANGUBAI VASANT KORAKE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508479
|
|
GANGUBAI VASANT KORAKE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-128-001/132
(DHMANGAON (D))
|
1813002000NRG24260320240166781
|
27/03/2024
|
VASANT GOPINATH KORAKE
|
1813002WL021437
|
VASANT GOPINATH KORAKE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508478
|
|
VASANT GOPINATH KORAKE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24260320240166787
|
27/03/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL021437
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508470
|
|
Mr. MAHADEV UTTAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-128-001/155
(DHMANGAON (D))
|
1813002000NRG24260320240166789
|
27/03/2024
|
HARICHANDR RAMA KHADAKE
|
1813002WL021437
|
HARICHANDR RAMA KHADAKE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508477
|
|
HARICHANDRA RAMCH KHADAKE
|
GENERAL POST OFFICE(607245)
|
|
5
|
BARSHI
|
MH-13-002-128-001/280
(DHMANGAON (D))
|
1813002000NRG24260320240166809
|
27/03/2024
|
MOHINI SHANKAR DESHMUKH
|
1813002WL021437
|
MOHINI SHANKAR DESHMUKH
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508476
|
|
MOHINI SHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24260320240166812
|
27/03/2024
|
ARUN VANKAT JAGTAP
|
1813002WL021437
|
ARUN VANKAT JAGTAP
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508480
|
|
ARUN VYAKAT JAGTAP
|
GENERAL POST OFFICE(607245)
|
|
7
|
BARSHI
|
MH-13-002-128-001/310
(DHMANGAON (D))
|
1813002000NRG24260320240166813
|
27/03/2024
|
Kalyan Vanket Jagtap
|
1813002WL021437
|
Kalyan Vanket Jagtap
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508481
|
|
JAGTAP KALYAN VYANKAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
BARSHI
|
MH-13-002-128-001/338-A
(DHMANGAON (D))
|
1813002000NRG24260320240166816
|
27/03/2024
|
NANDABAI DILIP MASAL
|
1813002WL021437
|
NANDABAI DILIP MASAL
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508475
|
|
NANDABAI DILIP MASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARSHI
|
MH-13-002-128-001/341
(DHMANGAON (D))
|
1813002000NRG24260320240166817
|
27/03/2024
|
Tukaram Dattatrya Jadhav
|
1813002WL021437
|
Tukaram Dattatrya Jadhav
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508472
|
|
TUKARAM DATTATRAY JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24260320240166832
|
27/03/2024
|
DEEPAK VASANT BHAD
|
1813002WL021437
|
DEEPAK VASANT BHAD
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508471
|
|
DEEPAK VASANT BHAD
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-128-001/96
(DHMANGAON (D))
|
1813002000NRG24260320240166831
|
27/03/2024
|
VASANT MARUTI BHAD
|
1813002WL021437
|
VASANT MARUTI BHAD
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508473
|
|
VASANT MARUTI BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24260320240166788
|
27/03/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL021437
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508483
|
|
PRATHMESH MAHADEV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24260320240166784
|
27/03/2024
|
Alka Vasant Deshmukh
|
1813002WL021437
|
Alka Vasant Deshmukh
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508482
|
|
ALKA VASANT DESHMUKH
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-128-001/135
(DHMANGAON (D))
|
1813002000NRG24260320240166783
|
27/03/2024
|
Vasant Manik Deshmukh
|
1813002WL021437
|
Vasant Manik Deshmukh
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2248508474
|
|
VASANT MANIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|