|
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
|
KARMALA
|
MH-13-010-104-001/71-B
(HISARE)
|
1813010000NRG24040920230051353
|
04/09/2023
|
CHANDRAKANT VILAS JAGDALE
|
1813010WL006990
|
CHANDRAKANT VILAS JAGDALE
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
20/09/2023
|
|
A263230020533
|
|
CHANDRAKANT VILAS JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-073-001/1001
(SOGAON)
|
1813010000NRG24040920230051312
|
04/09/2023
|
PRAVIN SHATRUGHAN GODASE
|
1813010WL006985
|
PRAVIN SHATRUGHAN GODASE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230020525
|
|
PRAVIN SHATRUGHNA GODAGE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-073-001/149
(SOGAON)
|
1813010000NRG24040920230051313
|
04/09/2023
|
KRUSHANA GORAKH BORADE
|
1813010WL006985
|
KRUSHANA GORAKH BORADE
|
00048
|
BKID0000730
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230020524
|
|
KRISHNA GORAKH BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARMALA
|
MH-13-010-073-001/924
(SOGAON)
|
1813010000NRG24040920230051317
|
04/09/2023
|
ARUN HARIDAS GODAGE
|
1813010WL006985
|
ARUN HARIDAS GODAGE
|
00048
|
BKID0000730
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230020527
|
|
MR ARUN HARIDAS GODGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARMALA
|
MH-13-010-073-001/924
(SOGAON)
|
1813010000NRG24040920230051316
|
04/09/2023
|
NILESH HARIDAS GODAGE
|
1813010WL006985
|
NILESH HARIDAS GODAGE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230020526
|
|
GODGE NILESH HARIDAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24040920230051347
|
04/09/2023
|
DILIP KALYAN JAGDALE
|
1813010WL006990
|
DILIP KALYAN JAGDALE
|
00048
|
BKID0000737
|
2205
|
2205
|
Processed
|
20/09/2023
|
|
A263230020532
|
|
DILIP KALYAN JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24040920230051348
|
04/09/2023
|
HEMLATA DILIP JAGDALE
|
1813010WL006990
|
HEMLATA DILIP JAGDALE
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
20/09/2023
|
|
A263230020531
|
|
Mrs. HEMLATA DILIP JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARMALA
|
MH-13-010-104-001/339
(HISARE)
|
1813010000NRG24040920230051346
|
04/09/2023
|
KALYAN SHANKAR JAGADALE
|
1813010WL006990
|
KALYAN SHANKAR JAGADALE
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
20/09/2023
|
|
A263230020530
|
|
KALYAN SHANKAR JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-073-001/611
(SOGAON)
|
1813010000NRG24040920230051315
|
04/09/2023
|
DADASO BHAGWAT GODAGE
|
1813010WL006985
|
DADASO BHAGWAT GODAGE
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
20/09/2023
|
|
A263230020529
|
|
GODAGE DADASO BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
KARMALA
|
MH-13-010-073-001/611
(SOGAON)
|
1813010000NRG24040920230051314
|
04/09/2023
|
MUKTABAI BHAGWAT GODAGE
|
1813010WL006985
|
MUKTABAI BHAGWAT GODAGE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
20/09/2023
|
|
A263230020528
|
|
MRS MUKTABAI GODAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|