|
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-13-004-065-001/255
(SHANKARNAGAR)
|
1813004000NRG24040920230051912
|
04/09/2023
|
SANGITA SOMALING PAWAR
|
1813004WL007081
|
SANGITA SOMALING PAWAR
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230018557
|
|
SANGITA SOMALING PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-065-001/255
(SHANKARNAGAR)
|
1813004000NRG24040920230051911
|
04/09/2023
|
SOMALING RATAN PAWAR
|
1813004WL007081
|
SOMALING RATAN PAWAR
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230018556
|
|
SOMALING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24040920230051932
|
04/09/2023
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
1813004WL007086
|
CHANDRAKANT KALLAPPA BHATAGUNAKI
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230018560
|
|
CHANDRAKALA KALAPPA BHATGUNAKI
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-051-001/54
(HATTARSANG)
|
1813004000NRG24040920230051931
|
04/09/2023
|
Kallappa Gurushant Bhatgunaki
|
1813004WL007086
|
Kallappa Gurushant Bhatgunaki
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230018562
|
|
KALLAPPA GURUSHANT BHATAGUNAKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-051-001/56
(HATTARSANG)
|
1813004000NRG24040920230051934
|
04/09/2023
|
Ankita Rajshekhar Birajdar
|
1813004WL007086
|
Ankita Rajshekhar Birajdar
|
00048
|
BKID0000752
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
A263230018559
|
|
ANKITA RAJSHEKHAR BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-051-001/56
(HATTARSANG)
|
1813004000NRG24040920230051933
|
04/09/2023
|
Rajshekhar Irappa Birajdar
|
1813004WL007086
|
Rajshekhar Irappa Birajdar
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230018558
|
|
BIRAJDAR RAJSHEKHAR IRAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-057-001/699
(HOTGI)
|
1813004000NRG24040920230051952
|
04/09/2023
|
Nagappa Sakhare
|
1813004WL007089
|
Nagappa Sakhare
|
00048
|
BKID0000759
|
852
|
852
|
Processed
|
20/09/2023
|
|
A263230018561
|
|
NAGAPPA S SAKHARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10134
|
10134
|
|
|
|
|
|
|
|