|
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 NORTH
|
MH-13-001-029-001/809034
(MARDI)
|
1813001000NRG24010620230010138
|
01/06/2023
|
Annapurna Dinkar Dange
|
1813001WL001635
|
Annapurna Dinkar Dange
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623001AA831
|
|
Annapurna Dinkar Dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-014-001/566-A
(RANMASALE)
|
1813001000NRG24010620230010251
|
01/06/2023
|
Navnath Vishvanath Shinde
|
1813001WL001660
|
Navnath Vishvanath Shinde
|
00045
|
BARB0WADSHO
|
1806
|
1806
|
Processed
|
07/06/2023
|
|
N0623001AA838
|
|
Navnath Vishvanath Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-020-001/79
(PADASALI)
|
1813001000NRG24010620230009898
|
01/06/2023
|
Mauli Dasharath Sirasat
|
1813001WL001588
|
Mauli Dasharath Sirasat
|
00051
|
MAHB0000827
|
1465
|
1465
|
Processed
|
07/06/2023
|
|
N0623001AA833
|
|
Mauli Dasharath Sirasat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-001-001/1047
(AKOLEKATI)
|
1813001000NRG24310520230009474
|
01/06/2023
|
Satywan Pandurang Lamkane
|
1813001WL001522
|
Satywan Pandurang Lamkane
|
00089
|
CBIN0282815
|
1752
|
1752
|
Processed
|
07/06/2023
|
|
N0623001AA832
|
|
Satywan Pandurang Lamkane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-028-001/809046
(HIRAJ)
|
1813001000NRG24010620230010162
|
01/06/2023
|
Apparao Ranaba Kambale
|
1813001WL001641
|
Apparao Ranaba Kambale
|
00165
|
IBKL0000593
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623001AA837
|
|
Apparao Ranaba Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-024-001/254
(NANNAJ)
|
1813001000NRG24310520230009501
|
01/06/2023
|
Rameshwar Abhiman Gavali
|
1813001WL001525
|
Rameshwar Abhiman Gavali
|
00415
|
SBIN0002165
|
1704
|
1704
|
Processed
|
07/06/2023
|
|
N0623001AA834
|
|
MR RAMESHWAR ABHIMAN GAVALI
|
()
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-024-001/311
(NANNAJ)
|
1813001000NRG24310520230009503
|
01/06/2023
|
Ashish Yashwant Chavan
|
1813001WL001525
|
Ashish Yashwant Chavan
|
00415
|
SBIN0002165
|
1704
|
1704
|
Processed
|
07/06/2023
|
|
N0623001AA835
|
|
MR ASHISH YASHVANT CHAVAN
|
()
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-024-001/809178
(NANNAJ)
|
1813001000NRG24310520230009508
|
01/06/2023
|
Sachin Naganath Bhosale
|
1813001WL001525
|
Sachin Naganath Bhosale
|
00415
|
SBIN0002165
|
1704
|
1704
|
Processed
|
07/06/2023
|
|
N0623001AA836
|
|
MR SACHIN NAGANATH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13138
|
13138
|
|
|
|
|
|
|
|