|
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
|
MADHA
|
MH-13-011-060-001/303
(BAVI)
|
1813011000NRG24080620230013386
|
08/06/2023
|
PANDURANG ANNA AAYWALE
|
1813011WL002064
|
PANDURANG ANNA AAYWALE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230055989
|
|
PANDURANG ANNA AIVALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MADHA
|
MH-13-011-092-001/18
(AMBAD)
|
1813011000NRG24080620230013396
|
08/06/2023
|
NANDA DATTU SARAVADE
|
1813011WL002067
|
NANDA DATTU SARAVADE
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230055990
|
|
NANDA DATTU SARVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-097-001/590
(UPALAI (KHUND))
|
1813011000NRG24080620230013395
|
08/06/2023
|
BHIMRAO AMBADAS EDAKE
|
1813011WL002066
|
BHIMRAO AMBADAS EDAKE
|
00048
|
BKID0000724
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230055991
|
|
BHIMRAO AMBU EDAKE
|
BANK OF INDIA(508505)
|
|
4
|
MADHA
|
MH-13-011-097-001/590
(UPALAI (KHUND))
|
1813011000NRG24080620230013394
|
08/06/2023
|
KESHARBAI AMBU EDAKE
|
1813011WL002066
|
KESHARBAI AMBU EDAKE
|
00048
|
BKID0000724
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A164230055992
|
|
KESHARBAI AMBU YEDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MADHA
|
MH-13-011-028-001/287-A
(LAUL)
|
1813011000NRG24080620230013391
|
08/06/2023
|
mahadev sandipan mohite
|
1813011WL002065
|
mahadev sandipan mohite
|
00048
|
BKID0000731
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
A164230055993
|
|
MAHADEO SANDIPAN MOHITE
|
BANK OF INDIA(508505)
|
|
6
|
MADHA
|
MH-13-011-028-001/536
(LAUL)
|
1813011000NRG24080620230013392
|
08/06/2023
|
Vitthal
|
1813011WL002065
|
Vitthal
|
00048
|
BKID0000731
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
A164230055994
|
|
MR VITTHAL SHIDDHU GANAGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHA
|
MH-13-011-028-001/729
(LAUL)
|
1813011000NRG24080620230013393
|
08/06/2023
|
AMOL MARUTI KUMBHAR
|
1813011WL002065
|
AMOL MARUTI KUMBHAR
|
00048
|
BKID0000731
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
A164230055995
|
|
AMOL MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
MADHA
|
MH-13-011-092-001/18
(AMBAD)
|
1813011000NRG24080620230013397
|
08/06/2023
|
SARWADE ANUJA BALAJI
|
1813011WL002067
|
SARWADE ANUJA BALAJI
|
00415
|
SBIN0002158
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230055996
|
|
ANUJA BALAJI SARVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MADHA
|
MH-13-011-060-001/81
(BAVI)
|
1813011000NRG24080620230013387
|
08/06/2023
|
ADINATH DATTU KAMBALE
|
1813011WL002064
|
ADINATH DATTU KAMBALE
|
00468
|
UBIN0547204
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230055997
|
|
AJINATH DATTU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MADHA
|
MH-13-011-092-001/248
(AMBAD)
|
1813011000NRG24080620230013398
|
08/06/2023
|
Somnath Dattu Sarwade
|
1813011WL002067
|
Somnath Dattu Sarwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230055988
|
|
SOMANATH DATTATRAY SARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16005
|
16005
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
Bank of Baroda
|
BARB0MODNIM
|
MODNIMB, DIST.SOLAPUR, MAHARASHTRA
|
1638
|
|
2
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
Bank of India
|
BKID0000718
|
KURDUWADI
|
1911
|
|
3
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
Bank of India
|
BKID0000724
|
MADHA
|
2730
|
|
4
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
Bank of India
|
BKID0000731
|
LAUL
|
4266
|
|
5
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
State Bank of India
|
SBIN0002158
|
KURDUWADI
|
1911
|
|
6
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
Union Bank of India
|
UBIN0547204
|
MODNIMB
|
1638
|
|
7
|
MADHA
|
MH1813011999_080623APB_FTO_59003
|
India Post Payments Bank
|
IPOS0000001
|
SOLAPUR
|
1911
|