|
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
|
PANDHARPUR
|
MH-13-007-002-001/1718261
(PALASI)
|
1813007000NRG24280920230066633
|
28/09/2023
|
Ramchandra Shivaji More
|
1813007WL008947
|
Ramchandra Shivaji More
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230213449
|
|
RAMCHANDRA SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
2
|
PANDHARPUR
|
MH-13-007-002-001/1718263
(PALASI)
|
1813007000NRG24280920230066635
|
28/09/2023
|
Dattatrya Prabhakar Babar
|
1813007WL008947
|
Dattatrya Prabhakar Babar
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213452
|
|
BABAR DATTATRAY PRABHAKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
PANDHARPUR
|
MH-13-007-002-001/1718264
(PALASI)
|
1813007000NRG24280920230066636
|
28/09/2023
|
Bharat Namdev More
|
1813007WL008947
|
Bharat Namdev More
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213451
|
|
MORE BHARAT NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
PANDHARPUR
|
MH-13-007-002-001/1718267
(PALASI)
|
1813007000NRG24280920230066639
|
28/09/2023
|
Maruti Namdev Hake
|
1813007WL008947
|
Maruti Namdev Hake
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213446
|
|
MARUTI NAMDEV HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDHARPUR
|
MH-13-007-002-001/1718270
(PALASI)
|
1813007000NRG24280920230066642
|
28/09/2023
|
Somnath Narayan Waghmare
|
1813007WL008947
|
Somnath Narayan Waghmare
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230213450
|
|
SOMANATH NARAYAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
6
|
PANDHARPUR
|
MH-13-007-002-001/2017035
(PALASI)
|
1813007000NRG24280920230066644
|
28/09/2023
|
Anna Bhau Waghmare
|
1813007WL008947
|
Anna Bhau Waghmare
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230213456
|
|
ANNA BHAU WAGHMARE
|
BANK OF INDIA(508505)
|
|
7
|
PANDHARPUR
|
MH-13-007-002-001/248
(PALASI)
|
1813007000NRG24280920230066645
|
28/09/2023
|
Laxman Vithoba More
|
1813007WL008947
|
Laxman Vithoba More
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213448
|
|
LAXMAN VITHU MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PANDHARPUR
|
MH-13-007-002-001/809256
(PALASI)
|
1813007000NRG24280920230066648
|
28/09/2023
|
Nitin Uttam Salve
|
1813007WL008947
|
Nitin Uttam Salve
|
00048
|
BKID0000750
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213447
|
|
MR NITIN UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
PANDHARPUR
|
MH-13-007-002-001/1718266
(PALASI)
|
1813007000NRG24280920230066638
|
28/09/2023
|
Madhukar Namdev Hake
|
1813007WL008947
|
Madhukar Namdev Hake
|
00468
|
UBIN0540994
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213457
|
|
MADHUKAR NAMADEV HAKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PANDHARPUR
|
MH-13-007-002-001/1718268
(PALASI)
|
1813007000NRG24280920230066640
|
28/09/2023
|
Santosh Pandurang Hake
|
1813007WL008947
|
Santosh Pandurang Hake
|
00468
|
UBIN0540994
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213458
|
|
SANTOSH PANDURANG HAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
PANDHARPUR
|
MH-13-007-002-001/2017035
(PALASI)
|
1813007000NRG24280920230066643
|
28/09/2023
|
Hanumant Bhau Waghmare
|
1813007WL008947
|
Hanumant Bhau Waghmare
|
00468
|
UBIN0547182
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230213460
|
|
HANUMANT BHAU WAGHMARE
|
BANK OF INDIA(508505)
|
|
12
|
PANDHARPUR
|
MH-13-007-002-001/809016
(PALASI)
|
1813007000NRG24280920230066646
|
28/09/2023
|
Arjun Namdev Javir
|
1813007WL008947
|
Arjun Namdev Javir
|
00468
|
UBIN0547182
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213454
|
|
ARJUN NAMDEV JAVIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
PANDHARPUR
|
MH-13-007-002-001/809140
(PALASI)
|
1813007000NRG24280920230066647
|
28/09/2023
|
Abbas Maula Mulani
|
1813007WL008947
|
Abbas Maula Mulani
|
00468
|
UBIN0547182
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213455
|
|
ABBAS MOULA MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PANDHARPUR
|
MH-13-007-002-001/809331
(PALASI)
|
1813007000NRG24280920230066649
|
28/09/2023
|
Bhimrav Govind Javir
|
1813007WL008947
|
Bhimrav Govind Javir
|
00468
|
UBIN0547182
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213459
|
|
BHIMARAO GOVIND JAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
PANDHARPUR
|
MH-13-007-002-001/1718268
(PALASI)
|
1813007000NRG24280920230066641
|
28/09/2023
|
Sonali Santosh Hake
|
1813007WL008947
|
Sonali Santosh Hake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230213453
|
|
SONALI SANTOSH HAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|