|
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-13-001-029-001/1082
(MARDI)
|
1813001000NRG24090220240133351
|
15/02/2024
|
Parmeshwar Ram Gate
|
1813001WL017444
|
Parmeshwar Ram Gate
|
00045
|
BARB0MARDIX
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528026
|
|
PARMESHWAR RAM GATE
|
BANK OF BARODA(606985)
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-029-001/1082
(MARDI)
|
1813001000NRG24090220240133352
|
15/02/2024
|
Sarika Parmeshwar Gate
|
1813001WL017444
|
Sarika Parmeshwar Gate
|
00045
|
BARB0MARDIX
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528029
|
|
SARIKA PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-029-001/1083
(MARDI)
|
1813001000NRG24090220240133353
|
15/02/2024
|
Limbraj Pandurang Kadam
|
1813001WL017444
|
Limbraj Pandurang Kadam
|
00045
|
BARB0MARDIX
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528024
|
|
LIMBRAJ PANDURANG KA
|
BANK OF BARODA(606985)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-029-001/1085
(MARDI)
|
1813001000NRG24090220240133354
|
15/02/2024
|
Bhairu Shrirang Kokate
|
1813001WL017444
|
Bhairu Shrirang Kokate
|
00045
|
BARB0MARDIX
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528027
|
|
BHAIRU SHRIRANG KOKA
|
BANK OF BARODA(606985)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-029-001/1085
(MARDI)
|
1813001000NRG24090220240133355
|
15/02/2024
|
Priyanka Bhairu Kokate
|
1813001WL017444
|
Priyanka Bhairu Kokate
|
00045
|
BARB0MARDIX
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528030
|
|
Mrs. SONALI RAMESH POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-029-001/1086
(MARDI)
|
1813001000NRG24090220240133357
|
15/02/2024
|
Geeta Sachin Kokate
|
1813001WL017444
|
Geeta Sachin Kokate
|
00045
|
BARB0MARDIX
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240528025
|
|
GEETA SACHIN KOKATE
|
BANK OF BARODA(606985)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-029-001/11
(MARDI)
|
1813001000NRG24090220240133347
|
15/02/2024
|
Pitambar Vijay Jagtap
|
1813001WL017443
|
Pitambar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528021
|
|
JAGTAP PITAMBAR VIJA
|
BANK OF BARODA(606985)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-029-001/396
(MARDI)
|
1813001000NRG24090220240133348
|
15/02/2024
|
Kalavati Sidram Sonar
|
1813001WL017443
|
Kalavati Sidram Sonar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528023
|
|
KALAVATI SIDRAM SONA
|
BANK OF BARODA(606985)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-029-001/554
(MARDI)
|
1813001000NRG24090220240133358
|
15/02/2024
|
Shobha Mane
|
1813001WL017444
|
Shobha Mane
|
00045
|
BARB0MARDIX
|
1096
|
1096
|
Processed
|
24/04/2024
|
|
A114240528028
|
|
SHOBHA MANE
|
BANK OF BARODA(606985)
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-029-001/617
(MARDI)
|
1813001000NRG24090220240133349
|
15/02/2024
|
Ashok Sidram Sonar
|
1813001WL017443
|
Ashok Sidram Sonar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528022
|
|
ASHOK SIDRAM SONAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13956
|
13956
|
|
|
|
|
|
|
|
|
11
|
SOLAPUR NORTH
|
MH-13-001-023-001/809035
(TELGAON)
|
1813001000NRG24150220240135822
|
15/02/2024
|
Satish Mahadev Jadhav
|
1813001WL017797
|
Satish Mahadev Jadhav
|
00415
|
SBIN0016894
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528032
|
|
Mr. SATISH MAHADEV JADHAV
|
INDIAN BANK(607105)
|
|
12
|
SOLAPUR NORTH
|
MH-13-001-023-001/809035
(TELGAON)
|
1813001000NRG24150220240135823
|
15/02/2024
|
Sunil Mahadev Jadhav
|
1813001WL017797
|
Sunil Mahadev Jadhav
|
00415
|
SBIN0016894
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528031
|
|
MR SUNIL MAHADEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SOLAPUR NORTH
|
MH-13-001-029-001/1086
(MARDI)
|
1813001000NRG24090220240133356
|
15/02/2024
|
Sachin Shrirang Kokate
|
1813001WL017444
|
Sachin Shrirang Kokate
|
00468
|
UBIN0541036
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240528033
|
|
SACHIN SHRIRANG KOKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
14
|
SOLAPUR NORTH
|
MH-13-001-023-001/113
(TELGAON)
|
1813001000NRG24150220240135820
|
15/02/2024
|
Rukmini Satish Jadhav
|
1813001WL017797
|
Rukmini Satish Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528034
|
|
RUKMINI SATISH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SOLAPUR NORTH
|
MH-13-001-023-001/809035
(TELGAON)
|
1813001000NRG24150220240135821
|
15/02/2024
|
Mahadev Namdev Jadhav
|
1813001WL017797
|
Mahadev Namdev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528035
|
|
MAHADEV NAMDEV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
SOLAPUR NORTH
|
MH-13-001-029-001/617
(MARDI)
|
1813001000NRG24090220240133350
|
15/02/2024
|
Tejswini Ashok Sonar
|
1813001WL017443
|
Tejswini Ashok Sonar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240528020
|
|
TEJASWINI ASHOK SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23516
|
23516
|
|
|
|
|
|
|
|