|
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-13-002-013-001/114
(KAVHE)
|
1813002000NRG24270220240141016
|
27/02/2024
|
DHANAJI KONDIBA JHALAKE
|
1813002WL018440
|
DHANAJI KONDIBA JHALAKE
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591188
|
|
DHANAJI KONDIBA JHALAKE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/114
(KAVHE)
|
1813002000NRG24270220240141015
|
27/02/2024
|
Hanumant Kondiba Zalke
|
1813002WL018440
|
Hanumant Kondiba Zalke
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591189
|
|
HANUMANT KONDIBA GHALAKE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24270220240141018
|
27/02/2024
|
Dhanaji Chandrahar Mane
|
1813002WL018440
|
Dhanaji Chandrahar Mane
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591187
|
|
DHANAJI CHANDRAHAR MANE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-013-001/235
(KAVHE)
|
1813002000NRG24270220240141019
|
27/02/2024
|
Ratan Dhanaji Mane
|
1813002WL018440
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591186
|
|
RATAN DHANAJI MANE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24270220240141023
|
27/02/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL018440
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591190
|
|
SUHAS AIJINATH GHALKE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24270220240141024
|
27/02/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL018440
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591185
|
|
SWAPNIL AIJINATH GHALAKE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24270220240141028
|
27/02/2024
|
Kusum
|
1813002WL018442
|
Kusum
|
00048
|
BKID0000714
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0909591191
|
|
LOKHANDE KUSUM MADHUKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-023-001/359
(KORAFALE)
|
1813002000NRG24270220240141027
|
27/02/2024
|
Netaji
|
1813002WL018442
|
Netaji
|
00048
|
BKID0000725
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0909591184
|
|
NETAJI MADHUKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24270220240141046
|
27/02/2024
|
More Bhairavnath Dnyandeo
|
1813002WL018444
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591181
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24270220240141047
|
27/02/2024
|
Reshma Bhairavnath More
|
1813002WL018444
|
Reshma Bhairavnath More
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591177
|
|
RESHMA BHAIRAVNATH MORE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24270220240141045
|
27/02/2024
|
Shakuntala Dnyandeo More
|
1813002WL018444
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591183
|
|
SHAKUNTALA DNYANADEV MORE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24270220240141049
|
27/02/2024
|
DILIP DATTATRAY MORE
|
1813002WL018444
|
DILIP DATTATRAY MORE
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591180
|
|
DILIP DATTATRAYA MORE(JT)
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24270220240141050
|
27/02/2024
|
DIPALI DILIP MORE
|
1813002WL018444
|
DIPALI DILIP MORE
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591179
|
|
DIPALI DILIP MORE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-062-001/777
(PANGAON)
|
1813002000NRG24270220240141051
|
27/02/2024
|
Ankush Dnyandev More
|
1813002WL018444
|
Ankush Dnyandev More
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591182
|
|
ANKUSH DYANDEV MORE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24270220240141052
|
27/02/2024
|
Ankush Maruti More
|
1813002WL018444
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1440
|
1440
|
Processed
|
28/02/2024
|
|
0909591178
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24270220240141055
|
27/02/2024
|
Vaijinath
|
1813002WL018445
|
Vaijinath
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
29/02/2024
|
|
0909591174
|
|
Mr. VAIJINATH JALINDAR NAVADAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
17
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24270220240141031
|
27/02/2024
|
Ambadas Parshuram Toange
|
1813002WL018442
|
Ambadas Parshuram Toange
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0909591171
|
|
AMBADAS PARSHURAM TONAGE
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-023-001/735
(KORAFALE)
|
1813002000NRG24270220240141032
|
27/02/2024
|
Kiskinda Ambadas Toange
|
1813002WL018442
|
Kiskinda Ambadas Toange
|
00114
|
YESB0SDC001
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0909591170
|
|
TONAGE KISKINDA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24270220240141044
|
27/02/2024
|
JADHAV JANABAI KALYAN
|
1813002WL018443
|
JADHAV JANABAI KALYAN
|
00114
|
YESB0SDC001
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0909591175
|
|
JANABAI KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24270220240141042
|
27/02/2024
|
JADHAV SUDHIR NAGANATH
|
1813002WL018443
|
JADHAV SUDHIR NAGANATH
|
00114
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
28/02/2024
|
|
0909591176
|
|
JADHAV SUDHIR NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24270220240141021
|
27/02/2024
|
SWATI NANASAHEB GHALAKE
|
1813002WL018440
|
SWATI NANASAHEB GHALAKE
|
00165
|
IBKL0000461
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591192
|
|
SWATI NANASAHEB GHALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24270220240141020
|
27/02/2024
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL018440
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0909591172
|
|
NANASAHEB BHIMRAO GHALAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-023-001/488
(KORAFALE)
|
1813002000NRG24270220240141029
|
27/02/2024
|
SUMAN SHIVAJI CHOUDHARI
|
1813002WL018442
|
SUMAN SHIVAJI CHOUDHARI
|
00468
|
UBIN0537837
|
1590
|
1590
|
Processed
|
28/02/2024
|
|
0909591173
|
|
SWATI SHIVAJI CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|