|
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
|
SOLAPUR NORTH
|
MH-13-001-029-001/309
(MARDI)
|
1813001000NRG24171120230094823
|
17/11/2023
|
Dattatray Bajrangsin Rajput
|
1813001WL012403
|
Dattatray Bajrangsin Rajput
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFA8
|
|
Dattatray Bajrangsin Rajput
|
()
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-029-001/464
(MARDI)
|
1813001000NRG24171120230094822
|
17/11/2023
|
Rohan Rajesh Deshmukh
|
1813001WL012402
|
Rohan Rajesh Deshmukh
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFA9
|
|
Rohan Rajesh Deshmukh
|
()
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-029-001/464
(MARDI)
|
1813001000NRG24171120230094821
|
17/11/2023
|
Rohit Rajesh Deshmukh
|
1813001WL012402
|
Rohit Rajesh Deshmukh
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFAB
|
|
Rohit Rajesh Deshmukh
|
()
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-035-001/154
(SEVALALNAGAR)
|
1813001000NRG24171120230094856
|
17/11/2023
|
Anjana Rohit Vadaje
|
1813001WL012410
|
Anjana Rohit Vadaje
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFAA
|
|
Anjana Rohit Vadaje
|
()
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-035-001/9037
(SEVALALNAGAR)
|
1813001000NRG24171120230094859
|
17/11/2023
|
Babu Lalu Vadaje
|
1813001WL012410
|
Babu Lalu Vadaje
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFA7
|
|
Babu Lalu Vadaje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-014-001/800271
(RANMASALE)
|
1813001000NRG24171120230094833
|
17/11/2023
|
Minabai Vishnu Chavan
|
1813001WL012405
|
Minabai Vishnu Chavan
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F8DFAC
|
|
Minabai Vishnu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-009-001/70
(KHED)
|
1813001000NRG24171120230094844
|
17/11/2023
|
Savita Ranajit Bhosale
|
1813001WL012407
|
Savita Ranajit Bhosale
|
00415
|
SBIN0000483
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F8DFAD
|
|
MRS SAVITA RANAJIT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-008-001/260
(KARAMBA)
|
1813001000NRG24171120230094845
|
17/11/2023
|
Pramod Laxman Rokade
|
1813001WL012408
|
Pramod Laxman Rokade
|
00415
|
SBIN0002165
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300F8DFAE
|
|
MR PRAMOD LAXMAN ROKADE
|
()
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-008-001/8900049
(KARAMBA)
|
1813001000NRG24171120230094849
|
17/11/2023
|
Sudhamti Sukumar Maske
|
1813001WL012408
|
Sudhamti Sukumar Maske
|
00415
|
SBIN0002165
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300F8DFAF
|
|
MRS SUDHAMATI SUKUMAR MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|