|
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
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24270320240167131
|
30/03/2024
|
Anita Laxman Vaghchavare
|
1813005WL021457
|
Anita Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
04/05/2024
|
|
3619385784
|
|
ANITA LAXMAN VAGHCHAVARE
|
BANK OF INDIA(508505)
|
|
2
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24270320240167133
|
30/03/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL021457
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1752
|
1752
|
Processed
|
04/05/2024
|
|
3619385782
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24180320240156435
|
30/03/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL020206
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3619385783
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24180320240156434
|
30/03/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL020206
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3619385787
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24270320240167132
|
30/03/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL021457
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1752
|
1752
|
Processed
|
04/05/2024
|
|
3619385788
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
6
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24180320240156432
|
30/03/2024
|
Laxman Uttam Vaghchavare
|
1813005WL020206
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1740
|
1740
|
Processed
|
04/05/2024
|
|
3619385786
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24270320240167130
|
30/03/2024
|
Laxman Uttam Vaghchavare
|
1813005WL021457
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1752
|
1752
|
Processed
|
04/05/2024
|
|
3619385785
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12228
|
12228
|
|
|
|
|
|
|
|