|
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-13-004-021-001/1006
(AHERWADI)
|
1813004000NRG24100120240122959
|
11/01/2024
|
PANDURANG APPASHA SASWE
|
1813004WL015953
|
PANDURANG APPASHA SASWE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537203
|
|
PANDURANG APASHA SASAVE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/245
(AHERWADI)
|
1813004000NRG24100120240122960
|
11/01/2024
|
NAGAMMA SIDDHARAM SASVE
|
1813004WL015953
|
NAGAMMA SIDDHARAM SASVE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537207
|
|
NAGAMMA SIDDHARAM SASVE
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/560
(AHERWADI)
|
1813004000NRG24100120240122961
|
11/01/2024
|
BHAGYASHRI RANDHAVVA SASAVE
|
1813004WL015953
|
BHAGYASHRI RANDHAVVA SASAVE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537210
|
|
BHAGYASHRI RANDHAVVA SASAVE
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24100120240122963
|
11/01/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL015953
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537204
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24100120240122962
|
11/01/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL015953
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537208
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24100120240122964
|
11/01/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL015953
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537206
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24100120240122965
|
11/01/2024
|
RAJU DNYANBA SHINDE
|
1813004WL015953
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537205
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24100120240122967
|
11/01/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL015953
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537211
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24100120240122966
|
11/01/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL015953
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537202
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809508
(AHERWADI)
|
1813004000NRG24100120240122968
|
11/01/2024
|
MALLAWWA VISHNU SASWE
|
1813004WL015953
|
MALLAWWA VISHNU SASWE
|
00048
|
BKID0000743
|
780
|
780
|
Processed
|
12/03/2024
|
|
A071240537209
|
|
MALLAWWA VISHNU SASWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-057-001/407
(HOTGI)
|
1813004000NRG24100120240122942
|
11/01/2024
|
AMIN BABU MOMIN
|
1813004WL015950
|
AMIN BABU MOMIN
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537213
|
|
MOMIN AMIN BABU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-057-001/501
(HOTGI)
|
1813004000NRG24100120240122943
|
11/01/2024
|
Shivram Sidram Sakhar
|
1813004WL015950
|
Shivram Sidram Sakhar
|
00048
|
BKID0000759
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537212
|
|
SHIVRAYA SIDRAM SAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-057-001/664
(HOTGI)
|
1813004000NRG24100120240122945
|
11/01/2024
|
Ganesh Mallikarjun Shevate
|
1813004WL015950
|
Ganesh Mallikarjun Shevate
|
00415
|
SBIN0003072
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537217
|
|
MR GANESH MALLIKARJUN SHEVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-024-001/89
(DHOTARI)
|
1813004000NRG24100120240122958
|
11/01/2024
|
RENUKA RAMESH DAHITANE
|
1813004WL015952
|
RENUKA RAMESH DAHITANE
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537220
|
|
MRS RENUKA RAMESH DAHITANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-057-001/501
(HOTGI)
|
1813004000NRG24100120240122944
|
11/01/2024
|
Dhundavva Shivrayya Sakhare
|
1813004WL015950
|
Dhundavva Shivrayya Sakhare
|
00415
|
SBIN0005638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537218
|
|
MRS DHUNDAVVA SHIVRAYYA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-024-001/89
(DHOTARI)
|
1813004000NRG24100120240122957
|
11/01/2024
|
RAMESH SURYAKANT DAHITANE
|
1813004WL015952
|
RAMESH SURYAKANT DAHITANE
|
00415
|
SBIN0017506
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537219
|
|
MR RAMESH SURYAKANT DAHITANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-024-001/574
(DHOTARI)
|
1813004000NRG24100120240122955
|
11/01/2024
|
KASHINATH BASAPPA TOLNURE
|
1813004WL015952
|
KASHINATH BASAPPA TOLNURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537214
|
|
KASHINATH BASAPPA TOLANURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-024-001/574
(DHOTARI)
|
1813004000NRG24100120240122954
|
11/01/2024
|
MANGALBAI TOLANURE
|
1813004WL015952
|
MANGALBAI TOLANURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240537216
|
|
MANGALBAI TOLANURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-024-001/657
(DHOTARI)
|
1813004000NRG24100120240122956
|
11/01/2024
|
POOJA SACHIN VHANMANE
|
1813004WL015952
|
POOJA SACHIN VHANMANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240537215
|
|
POOJA SACHIN VHANMANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|