|
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-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24310120240129539
|
31/01/2024
|
Sulbha Vaman Ukirade
|
1813002WL016892
|
Sulbha Vaman Ukirade
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908858128
|
|
VAMAN DATTATRAY UKIRDE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24310120240129538
|
31/01/2024
|
Vaman Dattatray Ukirade
|
1813002WL016892
|
Vaman Dattatray Ukirade
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908858129
|
|
VAMAN DATTATRYA UKIRDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24310120240129599
|
31/01/2024
|
LAXMAN NARAYAN NIKALGE
|
1813002WL016896
|
LAXMAN NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9908858107
|
|
LAXMAN NARAYAN SONVANE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24310120240129598
|
31/01/2024
|
NANDA NARAYAN NIKALGE
|
1813002WL016896
|
NANDA NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9908858106
|
|
NANDA NARAYAN SONAVANE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-115-001/144
(SASURE)
|
1813002000NRG24310120240129600
|
31/01/2024
|
VAIBHAV NARAYAN NIKALGE
|
1813002WL016896
|
VAIBHAV NARAYAN NIKALGE
|
00048
|
BKID0000742
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9908858127
|
|
VAIBHAV NARAYAN SONVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24300120240129073
|
31/01/2024
|
VENUBAI SHRIRAM DESHMUKH
|
1813002WL016820
|
VENUBAI SHRIRAM DESHMUKH
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858123
|
|
VENUBAI SHREERAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24310120240129374
|
31/01/2024
|
BAJARANG SARJERAO PADULE
|
1813002WL016870
|
BAJARANG SARJERAO PADULE
|
00051
|
MAHB0001174
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858121
|
|
Mr. BAJARANG SARJERAO PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24310120240129373
|
31/01/2024
|
SANGITA BAJIRANG PADULE
|
1813002WL016870
|
SANGITA BAJIRANG PADULE
|
00051
|
MAHB0001174
|
1398
|
1398
|
Processed
|
01/02/2024
|
|
9908858122
|
|
Mrs. SANGITA BAJIRANG PADULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24310120240129377
|
31/01/2024
|
KADAM DILIP ABHIMAN
|
1813002WL016870
|
KADAM DILIP ABHIMAN
|
00114
|
YESB0SDC001
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858109
|
|
KADAM DILIP ABHIMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24310120240129379
|
31/01/2024
|
KADAM NITIN DILIP
|
1813002WL016870
|
KADAM NITIN DILIP
|
00114
|
YESB0SDC001
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858108
|
|
Mr. NITIN DILIP KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-075-001/74
(BAVI)
|
1813002000NRG24310120240129369
|
31/01/2024
|
SANTOSH BHARAT KSHIRSAGAR
|
1813002WL016869
|
SANTOSH BHARAT KSHIRSAGAR
|
00114
|
YESB0SDC001
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
9908858111
|
|
KSHIRSAGAR SANTOSH BHARAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24310120240129595
|
31/01/2024
|
Sudarshan Mahadeo Panke
|
1813002WL016896
|
Sudarshan Mahadeo Panke
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9908858125
|
|
SUDARSHAN MAHADEV PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHI
|
MH-13-002-096-001/166
(RALERAS)
|
1813002000NRG24310120240129594
|
31/01/2024
|
Sunanda Mahadeo Panke
|
1813002WL016896
|
Sunanda Mahadeo Panke
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
9908858110
|
|
SUNANDA MAHADEV PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24300120240129065
|
31/01/2024
|
Tanaji
|
1813002WL016820
|
Tanaji
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858132
|
|
TANAJI ARJUN SURWASE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-027-001/63
(KHANDAVI)
|
1813002000NRG24310120240129378
|
31/01/2024
|
SANDIP DILIP KADAM
|
1813002WL016870
|
SANDIP DILIP KADAM
|
00165
|
IBKL0000461
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858130
|
|
SANDIP DILIP KADAM
|
IDBI BANK(607095)
|
|
16
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24310120240129382
|
31/01/2024
|
SAHIL RAFIK MOGAL
|
1813002WL016870
|
SAHIL RAFIK MOGAL
|
00165
|
IBKL0000461
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858131
|
|
SAHIL RAFIK MOGAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24310120240129376
|
31/01/2024
|
BALAJI BAJIRANG PADULE
|
1813002WL016870
|
BALAJI BAJIRANG PADULE
|
00415
|
SBIN0000325
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858119
|
|
BALAJI BAJIRANG PADULE
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARSHI
|
MH-13-002-027-001/580
(KHANDAVI)
|
1813002000NRG24310120240129375
|
31/01/2024
|
DIPAK BAJIRANG PADULE
|
1813002WL016870
|
DIPAK BAJIRANG PADULE
|
00415
|
SBIN0000325
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858118
|
|
MR DIPAK BAJIRANG PADULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24310120240129381
|
31/01/2024
|
RABIYA RAFIK MOGAL
|
1813002WL016870
|
RABIYA RAFIK MOGAL
|
00415
|
SBIN0000325
|
1398
|
1398
|
Processed
|
01/02/2024
|
|
9908858117
|
|
RABIYA RAFIK MOGAL
|
HDFC BANK LTD(607152)
|
|
20
|
BARSHI
|
MH-13-002-027-001/642
(KHANDAVI)
|
1813002000NRG24310120240129380
|
31/01/2024
|
RAFIK MUSTAFA MOGAL
|
1813002WL016870
|
RAFIK MUSTAFA MOGAL
|
00415
|
SBIN0000325
|
1410
|
1410
|
Processed
|
01/02/2024
|
|
9908858116
|
|
MR RAFIK MUSTAFA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHI
|
MH-13-002-119-001/270
(HATIJ)
|
1813002000NRG24300120240129070
|
31/01/2024
|
AJIT SHRIRAM DESHMUKH
|
1813002WL016820
|
AJIT SHRIRAM DESHMUKH
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858115
|
|
AJIT SHRIRAM DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24310120240129585
|
31/01/2024
|
BHASKAR MOHAN KOLI
|
1813002WL016895
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1620
|
1620
|
Rejected
|
01/02/2024
|
|
9908858120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24310120240129586
|
31/01/2024
|
MANISHA BHASKAR KOLI
|
1813002WL016895
|
MANISHA BHASKAR KOLI
|
00468
|
UBIN0537837
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
9908858124
|
|
MANISHA BHASKAR KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
24
|
BARSHI
|
MH-13-002-119-001/104
(HATIJ)
|
1813002000NRG24300120240129066
|
31/01/2024
|
LAXMI TANAJI SURVASE
|
1813002WL016820
|
LAXMI TANAJI SURVASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858113
|
|
LAXMI TANAJI SURWASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24300120240129069
|
31/01/2024
|
Gautam Tukaram Gandhale
|
1813002WL016820
|
Gautam Tukaram Gandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858112
|
|
GAUTAM TUKARAM GANDHALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
BARSHI
|
MH-13-002-119-001/14
(HATIJ)
|
1813002000NRG24300120240129068
|
31/01/2024
|
Suvarna Gautam Gandhale
|
1813002WL016820
|
Suvarna Gautam Gandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858114
|
|
SUVARNA GOUTAM GANDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
BARSHI
|
MH-13-002-119-001/51
(HATIJ)
|
1813002000NRG24300120240129074
|
31/01/2024
|
SRIRAM VITTHAL DESHMUKH
|
1813002WL016820
|
SRIRAM VITTHAL DESHMUKH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908858126
|
|
Mr. SHRIRAM VITTHAL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41898
|
41898
|
|
|
|
|
|
|
|