|
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
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24100120240123059
|
12/01/2024
|
ramesh gopinath bandagar
|
1813006WL015969
|
ramesh gopinath bandagar
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9528561428
|
|
RAMESH GOPINATH BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24100120240123032
|
12/01/2024
|
KERAPPA TATOBA IRKAR
|
1813006WL015965
|
KERAPPA TATOBA IRKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561432
|
|
KERAPPA TATOBA IRKAR(JT)
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24100120240123033
|
12/01/2024
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL015965
|
SHAHAJI KERAPPA IRAKAR
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561429
|
|
IRKAR SHAHAJI KERAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24100120240123029
|
12/01/2024
|
SUNITA VISHNU NARALE
|
1813006WL015964
|
SUNITA VISHNU NARALE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
13/01/2024
|
|
9528561434
|
|
SUNITA VISHNU NARALE
|
BANK OF INDIA(508505)
|
|
5
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24100120240123028
|
12/01/2024
|
VISHNU BALU NARALE
|
1813006WL015964
|
VISHNU BALU NARALE
|
00048
|
BKID0000736
|
1650
|
1650
|
Processed
|
13/01/2024
|
|
9528561431
|
|
VISHNU BALU NARALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24100120240123038
|
12/01/2024
|
BAPU PARUBA MANE
|
1813006WL015965
|
BAPU PARUBA MANE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561433
|
|
MR BAPU PARUBA MANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24100120240123039
|
12/01/2024
|
SUNITA BAPU MANE
|
1813006WL015965
|
SUNITA BAPU MANE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561430
|
|
SUNITA BAPU MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24100120240123062
|
12/01/2024
|
AISHWARYA VIKAS MORE
|
1813006WL015969
|
AISHWARYA VIKAS MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561438
|
|
AISHWARYA VIKAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24100120240123061
|
12/01/2024
|
VIKAS SAUDAGAR MORE
|
1813006WL015969
|
VIKAS SAUDAGAR MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561437
|
|
VIKAS SAUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24100120240123058
|
12/01/2024
|
JOTIBA SAUDAGAR MORE
|
1813006WL015969
|
JOTIBA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/01/2024
|
|
9528561435
|
|
JOTIBA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24100120240123057
|
12/01/2024
|
KALPANA SAUDAGAR MORE
|
1813006WL015969
|
KALPANA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/01/2024
|
|
9528561436
|
|
KALPANA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|