|
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-13-004-065-001/134
(SHANKARNAGAR)
|
1813004000NRG24201220230111538
|
20/12/2023
|
SUNITA SHIVAJI RATHOD
|
1813004WL014515
|
SUNITA SHIVAJI RATHOD
|
00048
|
BKID0000728
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301246ACB
|
|
SUNITA SHIVAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24201220230111591
|
20/12/2023
|
MALLAWA KASHINATH SASWE
|
1813004WL014522
|
MALLAWA KASHINATH SASWE
|
00048
|
BKID0000743
|
834
|
834
|
Processed
|
09/03/2024
|
|
N122301246AC3
|
|
MALLAWA KASHINATH SASWE
|
()
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24201220230111593
|
20/12/2023
|
RAJU KASHINATH SASAVE
|
1813004WL014522
|
RAJU KASHINATH SASAVE
|
00048
|
BKID0000743
|
834
|
834
|
Processed
|
09/03/2024
|
|
N122301246AC6
|
|
RAJU KASHINATH SASAVE
|
()
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24201220230111590
|
20/12/2023
|
SIDDHARAM KASHINATH SASAVE
|
1813004WL014522
|
SIDDHARAM KASHINATH SASAVE
|
00048
|
BKID0000743
|
834
|
834
|
Processed
|
09/03/2024
|
|
N122301246AC4
|
|
SIDDHARAM KASHINATH SASAVE
|
()
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24201220230111592
|
20/12/2023
|
VAISHALI SIDHARAM SASAVE
|
1813004WL014522
|
VAISHALI SIDHARAM SASAVE
|
00048
|
BKID0000743
|
834
|
834
|
Processed
|
09/03/2024
|
|
N122301246AC7
|
|
VAISHALI SIDHARAM SASAVE
|
()
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/260-C
(AHERWADI)
|
1813004000NRG24201220230111595
|
20/12/2023
|
RAJAK IBRAHIM SHIKH
|
1813004WL014522
|
RAJAK IBRAHIM SHIKH
|
00048
|
BKID0000743
|
834
|
834
|
Processed
|
09/03/2024
|
|
N122301246AC5
|
|
RAJAK IBRAHIM SHIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-045-001/1182
(TAKALI)
|
1813004000NRG24201220230111570
|
20/12/2023
|
SAGAR NAGAPPA GHODAKE
|
1813004WL014520
|
SAGAR NAGAPPA GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301246ACA
|
|
SAGAR NAGAPPA GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-074-001/10
(ALEGAON)
|
1813004000NRG24201220230111575
|
20/12/2023
|
RAGHAWENDRA BASANNA CHINCHOL
|
1813004WL014521
|
RAGHAWENDRA BASANNA CHINCHOL
|
00048
|
BKID0000759
|
514
|
514
|
Processed
|
09/03/2024
|
|
N122301247645
|
|
RAGHAWENDRA BASANNA CHINCHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-024-001/718
(DHOTARI)
|
1813004000NRG24201220230111551
|
20/12/2023
|
AMIT ANIL BIRAJADAR
|
1813004WL014517
|
AMIT ANIL BIRAJADAR
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301246AC8
|
|
MR AMIT ANIL BIRAJADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-065-001/180
(SHANKARNAGAR)
|
1813004000NRG24201220230111539
|
20/12/2023
|
JAYSING LALSING CHAVAN
|
1813004WL014515
|
JAYSING LALSING CHAVAN
|
00415
|
SBIN0012484
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301246AC9
|
|
MR JAYSING LALSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-024-001/157
(DHOTARI)
|
1813004000NRG24201220230111537
|
20/12/2023
|
JAISHRI BHEEMASHANKAR NANDANAGE
|
1813004WL014514
|
JAISHRI BHEEMASHANKAR NANDANAGE
|
00415
|
SBIN0017506
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301246ACC
|
|
MRS JAISHRI BHEEMASHANKAR NANDANAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12601
|
12601
|
|
|
|
|
|
|
|