|
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 SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200320240159352
|
20/03/2024
|
KASHINATH RAJU SASWE
|
1813004WL020553
|
KASHINATH RAJU SASWE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
22/03/2024
|
|
2074695993
|
|
KASHINATH RAJU SASWE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200320240159354
|
20/03/2024
|
MALLAWA KASHINATH SASWE
|
1813004WL020553
|
MALLAWA KASHINATH SASWE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
22/03/2024
|
|
2074695995
|
|
MALAVVA KASHINATH SASAVE
|
RATNAKAR BANK(607393)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200320240159356
|
20/03/2024
|
RAJU KASHINATH SASAVE
|
1813004WL020553
|
RAJU KASHINATH SASAVE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
22/03/2024
|
|
2074696000
|
|
RAJU KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200320240159353
|
20/03/2024
|
SIDDHARAM KASHINATH SASAVE
|
1813004WL020553
|
SIDDHARAM KASHINATH SASAVE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
22/03/2024
|
|
2074695998
|
|
SIDDHARAM KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200320240159355
|
20/03/2024
|
VAISHALI SIDHARAM SASAVE
|
1813004WL020553
|
VAISHALI SIDHARAM SASAVE
|
00048
|
BKID0000743
|
960
|
960
|
Processed
|
22/03/2024
|
|
2074696002
|
|
VAISHALI SIDHARAM SASAVE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200320240159322
|
20/03/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL020549
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
22/03/2024
|
|
2074695994
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200320240159321
|
20/03/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL020549
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
22/03/2024
|
|
2074695999
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200320240159323
|
20/03/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL020549
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
22/03/2024
|
|
2074695997
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200320240159324
|
20/03/2024
|
RAJU DNYANBA SHINDE
|
1813004WL020549
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1158
|
1158
|
Processed
|
22/03/2024
|
|
2074695996
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-024-001/416
(DHOTARI)
|
1813004000NRG24200320240159408
|
20/03/2024
|
KAVERI LAXMAN MHETARE
|
1813004WL020560
|
KAVERI LAXMAN MHETARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074696001
|
|
KAVERI LAXMAN MHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|