|
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
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24201220230111614
|
20/12/2023
|
DEVIDAS BALVANT INGALE
|
1813009WL014527
|
DEVIDAS BALVANT INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088986
|
|
INGALE DEVIDAS BALAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24201220230111612
|
20/12/2023
|
SACHIN DEVIDASD INGALE
|
1813009WL014527
|
SACHIN DEVIDASD INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088985
|
|
SACHIN DEVIDAS INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24201220230111616
|
20/12/2023
|
PRATIKSHA SAGAR INGALE
|
1813009WL014527
|
PRATIKSHA SAGAR INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088987
|
|
PRATIKSHA SAGAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24201220230111615
|
20/12/2023
|
SAGAR DEVIDAS INGALE
|
1813009WL014527
|
SAGAR DEVIDAS INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088984
|
|
SAGAR DEVIDAS INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24201220230111618
|
20/12/2023
|
PARADE BHARAT HARIDAS
|
1813009WL014527
|
PARADE BHARAT HARIDAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088979
|
|
PARADE BHARAT HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-046-001/368-A
(SANGAM)
|
1813009000NRG24201220230111617
|
20/12/2023
|
PARADE SURESH HARIDAS
|
1813009WL014527
|
PARADE SURESH HARIDAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088978
|
|
PARADE SURESH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24201220230111620
|
20/12/2023
|
DIPALI SOMNATH BHUI
|
1813009WL014527
|
DIPALI SOMNATH BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088982
|
|
DIPALI SOMANATH BHUI [SALMPURE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24201220230111619
|
20/12/2023
|
SOMNATH HARI BHOI
|
1813009WL014527
|
SOMNATH HARI BHOI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088981
|
|
BHUI SOMANATH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24201220230111621
|
20/12/2023
|
GOVARDHAN CHATUR BHUI
|
1813009WL014527
|
GOVARDHAN CHATUR BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088980
|
|
BHUI GOVARDHAN CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24201220230111622
|
20/12/2023
|
RANJANA GOVANRDHAN BHUI
|
1813009WL014527
|
RANJANA GOVANRDHAN BHUI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088983
|
|
RANJANA GOVARDHAN BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24201220230111623
|
20/12/2023
|
BHOI ASHOK HARISINGH
|
1813009WL014527
|
BHOI ASHOK HARISINGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088977
|
|
BHOI ASHOK HARSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24201220230111624
|
20/12/2023
|
LAXMI ASHOK BHOI
|
1813009WL014527
|
LAXMI ASHOK BHOI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240088988
|
|
LAXMI ASHOK BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|