|
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-13-002-055-001/103
(DHOTRI)
|
1813002000NRG24070920230054024
|
07/09/2023
|
Nanasaheb Haridas Jadhavar
|
1813002WL007329
|
Nanasaheb Haridas Jadhavar
|
00048
|
BKID0000714
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230123713
|
|
JADHAVAR NANASAHEB HARIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
BARSHI
|
MH-13-002-055-001/46
(DHOTRI)
|
1813002000NRG24070920230054029
|
07/09/2023
|
Pandit Maruti Lande
|
1813002WL007329
|
Pandit Maruti Lande
|
00048
|
BKID0000714
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230123710
|
|
SUSHILA PANDIT LANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-055-001/152
(DHOTRI)
|
1813002000NRG24070920230054025
|
07/09/2023
|
Haribhau Suryakant Nichale
|
1813002WL007329
|
Haribhau Suryakant Nichale
|
00089
|
CBIN0280648
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230123712
|
|
NICHALE HARI SURYABHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
BARSHI
|
MH-13-002-055-001/166
(DHOTRI)
|
1813002000NRG24070920230054026
|
07/09/2023
|
bajrang sahebrao jadwar
|
1813002WL007329
|
bajrang sahebrao jadwar
|
00089
|
CBIN0280648
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
A314230123711
|
|
Mr. BAJRANG SAHEBRAO JADHAVAR.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-024-001/61
(KOREGAON)
|
1813002000NRG24070920230054033
|
07/09/2023
|
BARKABAI SHRIRAM MURKUTE
|
1813002WL007331
|
BARKABAI SHRIRAM MURKUTE
|
00165
|
IBKL0000623
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
A314230123714
|
|
BARKABAI SHRIRAM MURKUTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|