|
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-13-004-032-001/1796
(MANDRUP)
|
1813004000NRG24021120230084807
|
02/11/2023
|
KAVITA PANDURANG KALE
|
1813004WL011201
|
KAVITA PANDURANG KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240025531
|
|
KAVITA SHIVAPPA HONAKORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1292
(VALASANG)
|
1813004000NRG24021120230084815
|
02/11/2023
|
CHANBASAPPA SOMANNA YELDE
|
1813004WL011203
|
CHANBASAPPA SOMANNA YELDE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240025534
|
|
Mr. CHANBASAPPA SOMANNA YELADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1292
(VALASANG)
|
1813004000NRG24021120230084816
|
02/11/2023
|
JAGADEVI CHANBASAPPA YELDE
|
1813004WL011203
|
JAGADEVI CHANBASAPPA YELDE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240025533
|
|
Mrs. JAGADEVI CHANBASAPPA YELADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1292
(VALASANG)
|
1813004000NRG24021120230084817
|
02/11/2023
|
SUVARNA CHANBASAPPA YELDE
|
1813004WL011203
|
SUVARNA CHANBASAPPA YELDE
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240025532
|
|
Mrs. SUVARNA CHANBASAPPA YELADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-034-001/1310
(VALASANG)
|
1813004000NRG24021120230084818
|
02/11/2023
|
KISHOR SHARANAPPA KOLI
|
1813004WL011203
|
KISHOR SHARANAPPA KOLI
|
00051
|
MAHB0000265
|
1752
|
1752
|
Processed
|
19/01/2024
|
|
A019240025535
|
|
Mr. KISHOR SHARANAPPA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-012-001/146
(AKOLE (M))
|
1813004000NRG24021120230084808
|
02/11/2023
|
GITANJALI MALHARI MASALKHAMB
|
1813004WL011202
|
GITANJALI MALHARI MASALKHAMB
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025526
|
|
GITANJALI MALHARI MASALKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-012-001/150-A
(AKOLE (M))
|
1813004000NRG24021120230084809
|
02/11/2023
|
LAXMAN ADINATH BHANGARE
|
1813004WL011202
|
LAXMAN ADINATH BHANGARE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025529
|
|
LAXMAN ADINATH BHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-012-001/198
(AKOLE (M))
|
1813004000NRG24021120230084810
|
02/11/2023
|
DAYANAND SHIVAJI GAVHANE
|
1813004WL011202
|
DAYANAND SHIVAJI GAVHANE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025530
|
|
DAYANAND SHIVAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-012-001/23
(AKOLE (M))
|
1813004000NRG24021120230084811
|
02/11/2023
|
MALHARI BABU MASALKHAMB
|
1813004WL011202
|
MALHARI BABU MASALKHAMB
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025525
|
|
MALHARI BABU MASALKHAMB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-012-001/253
(AKOLE (M))
|
1813004000NRG24021120230084812
|
02/11/2023
|
ANIL MARUTI JADHAV
|
1813004WL011202
|
ANIL MARUTI JADHAV
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025536
|
|
ANIL MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-012-001/264
(AKOLE (M))
|
1813004000NRG24021120230084813
|
02/11/2023
|
ANITA LAXMAN BHAGARE
|
1813004WL011202
|
ANITA LAXMAN BHAGARE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025528
|
|
ANITA LAXMAN BHAGARE
|
BANK OF INDIA(508505)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-012-001/3
(AKOLE (M))
|
1813004000NRG24021120230084814
|
02/11/2023
|
YUVARAJ SHOBHIWANT KAMBLE
|
1813004WL011202
|
YUVARAJ SHOBHIWANT KAMBLE
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/01/2024
|
|
A019240025527
|
|
YUVARAJ SHOBHIWANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16878
|
16878
|
|
|
|
|
|
|
|