|
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-13-002-012-001/102
(UNDEGAON)
|
1813002000NRG24180320240155914
|
19/03/2024
|
SITARAM
|
1813002WL020117
|
SITARAM
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411003
|
|
SITARAM APPARAV GUND
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-012-001/185
(UNDEGAON)
|
1813002000NRG24180320240155915
|
19/03/2024
|
BAPURAO DIGAMBAR RAUT
|
1813002WL020117
|
BAPURAO DIGAMBAR RAUT
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241410997
|
|
BAPURAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-012-001/235
(UNDEGAON)
|
1813002000NRG24180320240155916
|
19/03/2024
|
SUBHASH CHANDRAKANT SALGAR
|
1813002WL020117
|
SUBHASH CHANDRAKANT SALGAR
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411001
|
|
Mr. SUBHASH CHANDRAKANT SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHI
|
MH-13-002-012-001/285
(UNDEGAON)
|
1813002000NRG24180320240155917
|
19/03/2024
|
Bramhdeo
|
1813002WL020117
|
Bramhdeo
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241410999
|
|
BRAMHADEO RANGNATH GADE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-012-001/343
(UNDEGAON)
|
1813002000NRG24180320240155918
|
19/03/2024
|
RAMESH PRAKASH BHOJANE
|
1813002WL020117
|
RAMESH PRAKASH BHOJANE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411002
|
|
RAMESH PRAKASH BHOJANE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-012-001/422
(UNDEGAON)
|
1813002000NRG24180320240155919
|
19/03/2024
|
DADASAHEB PRAKASH BHOJNE
|
1813002WL020117
|
DADASAHEB PRAKASH BHOJNE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411000
|
|
DADASAHEB PRAKASH BHOJNE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-012-001/427
(UNDEGAON)
|
1813002000NRG24180320240155920
|
19/03/2024
|
GANESH BRAMHADEV GADE
|
1813002WL020117
|
GANESH BRAMHADEV GADE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411005
|
|
GANESH BRAMHADEV GADE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-012-001/51
(UNDEGAON)
|
1813002000NRG24180320240155921
|
19/03/2024
|
RAJENDRA MURLIDHAR TATE
|
1813002WL020117
|
RAJENDRA MURLIDHAR TATE
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241410998
|
|
RAJENDRA MURLIDHAR TATE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-012-001/80
(UNDEGAON)
|
1813002000NRG24180320240155923
|
19/03/2024
|
dhanaji
|
1813002WL020117
|
dhanaji
|
00048
|
BKID0000725
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411004
|
|
DHANAJI MANMATH GADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-128-001/158
(DHMANGAON (D))
|
1813002000NRG24180320240155807
|
19/03/2024
|
LAHU AMBADAS DESMUKH
|
1813002WL020106
|
LAHU AMBADAS DESMUKH
|
00048
|
BKID0000742
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
A115241411006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARSHI
|
MH-13-002-128-001/17
(DHMANGAON (D))
|
1813002000NRG24180320240155808
|
19/03/2024
|
Shalan Prakash Kadam
|
1813002WL020106
|
Shalan Prakash Kadam
|
00048
|
BKID0000742
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241411010
|
|
SHALAN PRAKSAH KADAM
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24180320240155810
|
19/03/2024
|
RUPESH RAMESH DESHMUKH
|
1813002WL020106
|
RUPESH RAMESH DESHMUKH
|
00048
|
BKID0000742
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241411011
|
|
RUPESH RAMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24180320240155809
|
19/03/2024
|
SAVITA RAMESH DESHMUKH
|
1813002WL020106
|
SAVITA RAMESH DESHMUKH
|
00048
|
BKID0000742
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241411019
|
|
SAVITA RAMESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-128-001/282
(DHMANGAON (D))
|
1813002000NRG24180320240155814
|
19/03/2024
|
SHAHIN RIYAJ SHAIKH
|
1813002WL020106
|
SHAHIN RIYAJ SHAIKH
|
00048
|
BKID0000742
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241411012
|
|
SHAHIN RIYAJ SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-128-001/288
(DHMANGAON (D))
|
1813002000NRG24180320240155815
|
19/03/2024
|
TUKARAM BALIRAM CHAVAN
|
1813002WL020106
|
TUKARAM BALIRAM CHAVAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411013
|
|
TUKARAM BALIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-128-001/389
(DHMANGAON (D))
|
1813002000NRG24180320240155816
|
19/03/2024
|
PRATAPRAO GOPALRAO PATIL
|
1813002WL020106
|
PRATAPRAO GOPALRAO PATIL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411020
|
|
PRATAP GOPALRAV PATIL
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-128-001/389
(DHMANGAON (D))
|
1813002000NRG24180320240155817
|
19/03/2024
|
SAGAR PRATAPRAO PATIL
|
1813002WL020106
|
SAGAR PRATAPRAO PATIL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411018
|
|
SAGAR PRATAP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHI
|
MH-13-002-128-001/39
(DHMANGAON (D))
|
1813002000NRG24180320240155818
|
19/03/2024
|
BALASAHEB HANAMANT CHAVAN
|
1813002WL020106
|
BALASAHEB HANAMANT CHAVAN
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411017
|
|
BALASAHEB HANAMANT CHAVAN
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-128-001/390
(DHMANGAON (D))
|
1813002000NRG24180320240155819
|
19/03/2024
|
SHAHAJIRAO GOPALRAO PATIL
|
1813002WL020106
|
SHAHAJIRAO GOPALRAO PATIL
|
00048
|
BKID0000742
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411007
|
|
SHAHAJIRAO GOPALRAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
20
|
BARSHI
|
MH-13-002-099-001/17
(RAULGAON)
|
1813002000NRG24180320240156098
|
19/03/2024
|
Laxman Maruti Koli
|
1813002WL020143
|
Laxman Maruti Koli
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241411023
|
|
Mr. LAXMAN MARUTI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARSHI
|
MH-13-002-099-001/17
(RAULGAON)
|
1813002000NRG24180320240156097
|
19/03/2024
|
Sangita Laxman Koli
|
1813002WL020143
|
Sangita Laxman Koli
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241411016
|
|
Mrs. SANGITA LAXMAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARSHI
|
MH-13-002-099-001/59
(RAULGAON)
|
1813002000NRG24180320240156099
|
19/03/2024
|
PANDURANG MARUTI KOLI
|
1813002WL020143
|
PANDURANG MARUTI KOLI
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241411022
|
|
Mr. PANDURANG MARUTI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHI
|
MH-13-002-099-001/59
(RAULGAON)
|
1813002000NRG24180320240156100
|
19/03/2024
|
Shalan
|
1813002WL020143
|
Shalan
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241411021
|
|
Mrs. SHALAN PANDURANG KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
BARSHI
|
MH-13-002-128-001/181
(DHMANGAON (D))
|
1813002000NRG24180320240155811
|
19/03/2024
|
RAMESH PANDHRINATH DESHMUKH
|
1813002WL020106
|
RAMESH PANDHRINATH DESHMUKH
|
00089
|
CBIN0281018
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241411014
|
|
Mr. RAMESH PANDHRINATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
25
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24180320240155821
|
19/03/2024
|
DHEKANE LAXMI MANOHAR
|
1813002WL020106
|
DHEKANE LAXMI MANOHAR
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241411009
|
|
DHEKANE LAXMI MANOHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24180320240155820
|
19/03/2024
|
DHEKANE MANOHAR MAHADEO
|
1813002WL020106
|
DHEKANE MANOHAR MAHADEO
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411008
|
|
DHEKANE MANOHAR MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
BARSHI
|
MH-13-002-012-001/63
(UNDEGAON)
|
1813002000NRG24180320240155922
|
19/03/2024
|
shabira gulab pathan
|
1813002WL020117
|
shabira gulab pathan
|
00415
|
SBIN0000325
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241411015
|
|
SHABIRA GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45984
|
45984
|
|
|
|
|
|
|
|