|
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 SOUTH
|
MH-13-004-025-001/115
(ULE)
|
1813004000NRG24110320240150602
|
12/03/2024
|
SHIVAJI BABRUAWN DANGE
|
1813004WL019566
|
SHIVAJI BABRUAWN DANGE
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371324
|
|
SHIVAJI BABRUWAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-014-001/948
(KANDALGAON)
|
1813004000NRG24120320240151429
|
12/03/2024
|
MAHASIDDHA TUKARAM VHANMANE
|
1813004WL019640
|
MAHASIDDHA TUKARAM VHANMANE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371327
|
|
Mr. Mahasiddha Tukaram Vhanmane
|
INDIAN BANK(607105)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-014-001/978
(KANDALGAON)
|
1813004000NRG24120320240151432
|
12/03/2024
|
RANI SANJAY DHULE
|
1813004WL019640
|
RANI SANJAY DHULE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371326
|
|
RANI SANJAY DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-014-001/978
(KANDALGAON)
|
1813004000NRG24120320240151431
|
12/03/2024
|
SANJAY MHALAPPA DHULE
|
1813004WL019640
|
SANJAY MHALAPPA DHULE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371325
|
|
SANJAY MHALAPPA DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-045-001/1183
(TAKALI)
|
1813004000NRG24120320240151433
|
12/03/2024
|
SURESH LAXMAN GHODAKE
|
1813004WL019641
|
SURESH LAXMAN GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371338
|
|
SURESH LAXMAN GHODAKE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-045-001/955
(TAKALI)
|
1813004000NRG24120320240151436
|
12/03/2024
|
GANGADHAR BODALAPPA KOLI
|
1813004WL019641
|
GANGADHAR BODALAPPA KOLI
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371328
|
|
GANGADHAR BODALAPPA KOLIL (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-031-001/332
(MUSTI)
|
1813004000NRG24120320240151438
|
12/03/2024
|
Chandrakant Nagnath Gaikwad
|
1813004WL019642
|
Chandrakant Nagnath Gaikwad
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371333
|
|
GAIKWAD CHANDRAKANT NAGNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-025-001/1
(ULE)
|
1813004000NRG24110320240150600
|
12/03/2024
|
Tanaji Babruwan Dange
|
1813004WL019566
|
Tanaji Babruwan Dange
|
00415
|
SBIN0003072
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242371331
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-031-001/174
(MUSTI)
|
1813004000NRG24120320240151437
|
12/03/2024
|
BALU GOKUL MANE
|
1813004WL019642
|
BALU GOKUL MANE
|
00415
|
SBIN0004762
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242371329
|
|
MR BALU GOKUL MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-031-001/332
(MUSTI)
|
1813004000NRG24120320240151439
|
12/03/2024
|
VAISHALI CHANDRAKANT GAIKWAD
|
1813004WL019642
|
VAISHALI CHANDRAKANT GAIKWAD
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371335
|
|
MS VAISHALI CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-031-001/42
(MUSTI)
|
1813004000NRG24120320240151441
|
12/03/2024
|
BABASAHEB SURESH GAIKAWAD
|
1813004WL019642
|
BABASAHEB SURESH GAIKAWAD
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371330
|
|
MR BABASAHEB SURESH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-031-001/42
(MUSTI)
|
1813004000NRG24120320240151440
|
12/03/2024
|
SURESH BHIMA GAIKWAD
|
1813004WL019642
|
SURESH BHIMA GAIKWAD
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371334
|
|
MR SURESH BHIMA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-025-001/115
(ULE)
|
1813004000NRG24110320240150601
|
12/03/2024
|
Laxmi Shivaji Dange
|
1813004WL019566
|
Laxmi Shivaji Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371332
|
|
LAXMI SHIVAJI DHANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-025-001/443
(ULE)
|
1813004000NRG24110320240150603
|
12/03/2024
|
KISAN SHRIRANG SHINDE
|
1813004WL019566
|
KISAN SHRIRANG SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371336
|
|
KISAN SHRIRANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-025-001/443
(ULE)
|
1813004000NRG24110320240150604
|
12/03/2024
|
Rukmini Kisan Shinde
|
1813004WL019566
|
Rukmini Kisan Shinde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242371337
|
|
RUKMINI KRISHNATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-014-001/948
(KANDALGAON)
|
1813004000NRG24120320240151430
|
12/03/2024
|
Suramdevi Mahasiddha Vhanmane
|
1813004WL019640
|
Suramdevi Mahasiddha Vhanmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242371323
|
|
SURAMDEVI MAHASIDDHA VHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|