|
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
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24291220230119516
|
29/12/2023
|
DEVIDAS BALVANT INGALE
|
1813009WL015455
|
DEVIDAS BALVANT INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405038
|
|
INGALE DEVIDAS BALAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24291220230119514
|
29/12/2023
|
SACHIN DEVIDASD INGALE
|
1813009WL015455
|
SACHIN DEVIDASD INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405039
|
|
SACHIN DEVIDAS INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24291220230119518
|
29/12/2023
|
PRATIKSHA SAGAR INGALE
|
1813009WL015455
|
PRATIKSHA SAGAR INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405037
|
|
PRATIKSHA SAGAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24291220230119517
|
29/12/2023
|
SAGAR DEVIDAS INGALE
|
1813009WL015455
|
SAGAR DEVIDAS INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405040
|
|
SAGAR DEVIDAS INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24291220230119520
|
29/12/2023
|
PARADE BHARAT HARIDAS
|
1813009WL015455
|
PARADE BHARAT HARIDAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405022
|
|
PARADE BHARAT HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24291220230119519
|
29/12/2023
|
PARADE SURESH HARIDAS
|
1813009WL015455
|
PARADE SURESH HARIDAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405021
|
|
PARADE SURESH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-046-001/70800117
(SANGAM)
|
1813009000NRG24291220230119521
|
29/12/2023
|
SANJAY ARVIND PARADE
|
1813009WL015455
|
SANJAY ARVIND PARADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405034
|
|
SANJAY ARWIND PARADE
|
BANK OF BARODA(606985)
|
|
8
|
MALSHIRAS
|
MH-13-009-046-001/70800120
(SANGAM)
|
1813009000NRG24291220230119523
|
29/12/2023
|
REKHA VIJAY GAIKWAD
|
1813009WL015455
|
REKHA VIJAY GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405031
|
|
REKHA VIJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-046-001/70800120
(SANGAM)
|
1813009000NRG24291220230119522
|
29/12/2023
|
VIJAY MUKUNADA GAIKWAD
|
1813009WL015455
|
VIJAY MUKUNADA GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405030
|
|
VIJAY MUKUNADA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-046-001/70800121
(SANGAM)
|
1813009000NRG24291220230119524
|
29/12/2023
|
HANUMANT MUKUND GAIKWAD
|
1813009WL015455
|
HANUMANT MUKUND GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405025
|
|
HANUMANT MUKUND GAIKWAD
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-046-001/70800121
(SANGAM)
|
1813009000NRG24291220230119525
|
29/12/2023
|
KANTA HANUMANT GAIKWAD
|
1813009WL015455
|
KANTA HANUMANT GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405033
|
|
KANTABAI HANUMANT GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-046-001/70800122
(SANGAM)
|
1813009000NRG24291220230119526
|
29/12/2023
|
CHAYA SANJAY GAIKWAD
|
1813009WL015455
|
CHAYA SANJAY GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405032
|
|
CHAYA SANJAY GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24291220230119528
|
29/12/2023
|
SHANTABAI WALMIK BHUI
|
1813009WL015455
|
SHANTABAI WALMIK BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405026
|
|
SHANTABAI WALMIK BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24291220230119527
|
29/12/2023
|
VALMIK CHATUR BHOI
|
1813009WL015455
|
VALMIK CHATUR BHOI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405023
|
|
BHUI WALMIK CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24291220230119530
|
29/12/2023
|
DIPALI SOMNATH BHUI
|
1813009WL015455
|
DIPALI SOMNATH BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405027
|
|
DIPALI SOMANATH BHUI [SALMPURE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24291220230119529
|
29/12/2023
|
SOMNATH HARI BHOI
|
1813009WL015455
|
SOMNATH HARI BHOI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405024
|
|
BHUI SOMANATH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24291220230119531
|
29/12/2023
|
GOVARDHAN CHATUR BHUI
|
1813009WL015455
|
GOVARDHAN CHATUR BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405035
|
|
BHUI GOVARDHAN CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24291220230119532
|
29/12/2023
|
RANJANA GOVANRDHAN BHUI
|
1813009WL015455
|
RANJANA GOVANRDHAN BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405028
|
|
RANJANA GOVARDHAN BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24291220230119533
|
29/12/2023
|
BHOI ASHOK HARISINGH
|
1813009WL015455
|
BHOI ASHOK HARISINGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405036
|
|
BHOI ASHOK HARSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24291220230119534
|
29/12/2023
|
LAXMI ASHOK BHOI
|
1813009WL015455
|
LAXMI ASHOK BHOI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240405029
|
|
LAXMI ASHOK BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|