|
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
|
MALSHIRAS
|
MH-13-009-027-001/1081
(REDDE)
|
1813009000NRG24140620230016368
|
14/06/2023
|
Ashok Bhagwan Shendage
|
1813009WL002473
|
Ashok Bhagwan Shendage
|
00048
|
BKID0000707
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124173
|
|
ASHOK BHAGWAN SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24140620230016375
|
14/06/2023
|
VIJAY HANUMANT KALE
|
1813009WL002473
|
VIJAY HANUMANT KALE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124189
|
|
VIJAY HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016387
|
14/06/2023
|
Dipali Anil Kale
|
1813009WL002473
|
Dipali Anil Kale
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124190
|
|
DIPALI DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/1070
(REDDE)
|
1813009000NRG24140620230016365
|
14/06/2023
|
Balaso Popat Shendage
|
1813009WL002473
|
Balaso Popat Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124186
|
|
BALASO POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/1082
(REDDE)
|
1813009000NRG24140620230016369
|
14/06/2023
|
Dhanaji Shivaji Shendage
|
1813009WL002473
|
Dhanaji Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230124181
|
A/c Blocked or Frozen
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/291
(REDDE)
|
1813009000NRG24140620230016370
|
14/06/2023
|
MARUTI BHANUDAS KALE
|
1813009WL002473
|
MARUTI BHANUDAS KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124183
|
|
Maruti Bhnudas Kale
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24140620230016372
|
14/06/2023
|
Baban Mukund Shendage
|
1813009WL002473
|
Baban Mukund Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124185
|
|
BABAN MUKINDA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24140620230016373
|
14/06/2023
|
Taibai Baban Shendage
|
1813009WL002473
|
Taibai Baban Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124187
|
|
TAIBAI BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24140620230016377
|
14/06/2023
|
BAJJIRANG HANUMANT SHENDAGE
|
1813009WL002473
|
BAJJIRANG HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124188
|
|
BAJIRANG HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24140620230016376
|
14/06/2023
|
DATTU HANUMANT KALE
|
1813009WL002473
|
DATTU HANUMANT KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124178
|
|
DATTU HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24140620230016380
|
14/06/2023
|
Matabai Shivaji Shendage
|
1813009WL002473
|
Matabai Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230124180
|
A/c Blocked or Frozen
|
|
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24140620230016379
|
14/06/2023
|
Shivaji Dagadu Shendage
|
1813009WL002473
|
Shivaji Dagadu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124174
|
|
SHIVAJI DAGADU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016383
|
14/06/2023
|
Anil Namdev Kale
|
1813009WL002473
|
Anil Namdev Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124176
|
|
ANIL NAMDEV KALE
|
ICICI BANK LTD(508534)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016382
|
14/06/2023
|
APPA NAMDEV KALE
|
1813009WL002473
|
APPA NAMDEV KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124179
|
|
APPA NAMDEV KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016385
|
14/06/2023
|
Bayashali Kisan Kale
|
1813009WL002473
|
Bayashali Kisan Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124184
|
|
BAYASHALI KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016381
|
14/06/2023
|
Kisan Namdev Kale
|
1813009WL002473
|
Kisan Namdev Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124175
|
|
KISAN NAMDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-027-001/70800204
(REDDE)
|
1813009000NRG24140620230016384
|
14/06/2023
|
Sindhubai Namdev Kale
|
1813009WL002473
|
Sindhubai Namdev Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124182
|
|
SINDHUBAI NAMDEO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24140620230016388
|
14/06/2023
|
Sitabai Arjun Shendage
|
1813009WL002473
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230124177
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|