|
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 NORTH
|
MH-13-001-024-001/73
(NANNAJ)
|
1813001000NRG24091020230070454
|
09/10/2023
|
Mr HANMANT S KORE
|
1813001WL009471
|
Mr HANMANT S KORE
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829662
|
|
KORE HANMANT SHANKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-024-001/114
(NANNAJ)
|
1813001000NRG24091020230070439
|
09/10/2023
|
Dattatray Mahadev Bankar
|
1813001WL009470
|
Dattatray Mahadev Bankar
|
00415
|
SBIN0002165
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230829654
|
|
MR DATTATRAY MAHADEV BANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-024-001/240
(NANNAJ)
|
1813001000NRG24091020230070448
|
09/10/2023
|
Mahadev Bhaskar Gavali
|
1813001WL009471
|
Mahadev Bhaskar Gavali
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829660
|
|
MR MAHADEO BHASKAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-024-001/244
(NANNAJ)
|
1813001000NRG24091020230070449
|
09/10/2023
|
Bibhishan Vasant Gavali
|
1813001WL009471
|
Bibhishan Vasant Gavali
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829656
|
|
MR BIBHISHAN VASANT GAVALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-024-001/267
(NANNAJ)
|
1813001000NRG24091020230070450
|
09/10/2023
|
Sachin Tukaram Chavan
|
1813001WL009471
|
Sachin Tukaram Chavan
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829657
|
|
MR SACHIN TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-024-001/269
(NANNAJ)
|
1813001000NRG24091020230070451
|
09/10/2023
|
Sambhaji Dagadu Kore
|
1813001WL009471
|
Sambhaji Dagadu Kore
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829653
|
|
MR SAMBHAJI DAGADU KOREMALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-024-001/276
(NANNAJ)
|
1813001000NRG24091020230070452
|
09/10/2023
|
Sushil Nagnath Gavali
|
1813001WL009471
|
Sushil Nagnath Gavali
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829650
|
|
SUSHIL NAGANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-024-001/303
(NANNAJ)
|
1813001000NRG24091020230070453
|
09/10/2023
|
Ramchandra Sadhu Chourekar
|
1813001WL009471
|
Ramchandra Sadhu Chourekar
|
00415
|
SBIN0002165
|
1644
|
1644
|
Processed
|
11/11/2023
|
|
A314230829661
|
|
RAMCHANDR SADHU CHOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-024-001/310
(NANNAJ)
|
1813001000NRG24091020230070441
|
09/10/2023
|
Sagar Vijaykumar Gawali
|
1813001WL009470
|
Sagar Vijaykumar Gawali
|
00415
|
SBIN0002165
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230829655
|
|
MR SAGAR VIJAYKUMAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-024-001/342
(NANNAJ)
|
1813001000NRG24091020230070443
|
09/10/2023
|
Abajal Kabir Shaikh
|
1813001WL009470
|
Abajal Kabir Shaikh
|
00415
|
SBIN0002165
|
1662
|
1662
|
Rejected
|
10/11/2023
|
|
A314230829651
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
SOLAPUR NORTH
|
MH-13-001-024-001/5
(NANNAJ)
|
1813001000NRG24091020230070444
|
09/10/2023
|
Gawali Nandkumar Gendeo
|
1813001WL009470
|
Gawali Nandkumar Gendeo
|
00415
|
SBIN0002165
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230829652
|
|
MR NANDKUMAR GENDEO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOLAPUR NORTH
|
MH-13-001-024-001/5
(NANNAJ)
|
1813001000NRG24091020230070445
|
09/10/2023
|
Sundar Nandkumar Gavali
|
1813001WL009470
|
Sundar Nandkumar Gavali
|
00415
|
SBIN0002165
|
1662
|
1662
|
Processed
|
11/11/2023
|
|
A314230829658
|
|
MRS SUNDAR NANADKUMAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOLAPUR NORTH
|
MH-13-001-024-001/750
(NANNAJ)
|
1813001000NRG24091020230070446
|
09/10/2023
|
Samadhan Nagnath Hukke
|
1813001WL009470
|
Samadhan Nagnath Hukke
|
00415
|
SBIN0002165
|
1385
|
1385
|
Processed
|
11/11/2023
|
|
A314230829659
|
|
SAMADHAN NAGNATH HUKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19559
|
19559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21203
|
21203
|
|
|
|
|
|
|
|