|
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
|
BARSHI
|
MH-13-002-064-001/118
(PANGARI)
|
1813002000NRG24140920230057245
|
14/09/2023
|
PADMIN GOROBA KSHIRSAGAR
|
1813002WL007748
|
PADMIN GOROBA KSHIRSAGAR
|
00048
|
BKID0000732
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230133630
|
|
PADMIN GOROBA KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-064-001/136
(PANGARI)
|
1813002000NRG24140920230057247
|
14/09/2023
|
GODAVARI HANUMANT PAWAR
|
1813002WL007748
|
GODAVARI HANUMANT PAWAR
|
00048
|
BKID0000732
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
A313230133624
|
|
PAWAR GODABAI HANUMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
BARSHI
|
MH-13-002-064-001/136
(PANGARI)
|
1813002000NRG24140920230057246
|
14/09/2023
|
HANUMANT VITHOBA PAWAR
|
1813002WL007748
|
HANUMANT VITHOBA PAWAR
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133623
|
|
HANUMANT VITHOBA PAWAR/GIDABAI H PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-064-001/397
(PANGARI)
|
1813002000NRG24140920230057248
|
14/09/2023
|
NILKANTH ARJUN JADHAV
|
1813002WL007748
|
NILKANTH ARJUN JADHAV
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133622
|
|
NILKANTH ARJUN JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-064-001/526
(PANGARI)
|
1813002000NRG24140920230057249
|
14/09/2023
|
DHONDIRAM VISHWANATH JADHAV
|
1813002WL007748
|
DHONDIRAM VISHWANATH JADHAV
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133625
|
|
DHONDIBA VISHWANATH JADHAV/SUNANDA DHOND
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-064-001/589
(PANGARI)
|
1813002000NRG24140920230057250
|
14/09/2023
|
VILAS SHIVAJI KARANDE
|
1813002WL007748
|
VILAS SHIVAJI KARANDE
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133620
|
|
VILAS SHIVAJI KARANDE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-088-001/118
(MAMADAPUR)
|
1813002000NRG24140920230056841
|
14/09/2023
|
LAXMAN BANKAT GAIKWAD
|
1813002WL007711
|
LAXMAN BANKAT GAIKWAD
|
00048
|
BKID0000732
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230133626
|
|
LAXMAN BANKAT GAIKWAD / URMILA LAXMAN GA
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-088-001/118
(MAMADAPUR)
|
1813002000NRG24140920230056842
|
14/09/2023
|
URMILA LAXMAN GAIKWAD
|
1813002WL007711
|
URMILA LAXMAN GAIKWAD
|
00048
|
BKID0000732
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
A313230133627
|
|
URMILA LAXMAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-088-001/136
(MAMADAPUR)
|
1813002000NRG24140920230056843
|
14/09/2023
|
Vikas Suryabhan Kale
|
1813002WL007711
|
Vikas Suryabhan Kale
|
00048
|
BKID0000732
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230133631
|
|
KALE VIKAS SURYABHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-088-001/147
(MAMADAPUR)
|
1813002000NRG24140920230056844
|
14/09/2023
|
SUDAM BHIMRAO MORE
|
1813002WL007711
|
SUDAM BHIMRAO MORE
|
00048
|
BKID0000732
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230133632
|
|
SUDAM BHIMRAO MORE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-088-001/148
(MAMADAPUR)
|
1813002000NRG24140920230056845
|
14/09/2023
|
NAVNATH BHIMRAO SHINDE
|
1813002WL007711
|
NAVNATH BHIMRAO SHINDE
|
00048
|
BKID0000732
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230133629
|
|
NAVNATH BHIMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-088-001/80963
(MAMADAPUR)
|
1813002000NRG24140920230056846
|
14/09/2023
|
LAHU BIBHISHAN GARAD
|
1813002WL007711
|
LAHU BIBHISHAN GARAD
|
00048
|
BKID0000732
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
A313230133621
|
|
LAHU BIBHISHAN GARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-064-001/118
(PANGARI)
|
1813002000NRG24140920230057244
|
14/09/2023
|
Goroba Govind Kshirsagar
|
1813002WL007748
|
Goroba Govind Kshirsagar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230133628
|
|
KSHIRSAGAR GOROBA GOVIND
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21546
|
21546
|
|
|
|
|
|
|
|