|
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
|
SANGOLE
|
MH-13-008-062-001/1401
(GHERADI)
|
1813008000NRG24210920230061407
|
21/09/2023
|
Devkate Mayappa Manohar
|
1813008WL008241
|
Devkate Mayappa Manohar
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290872
|
|
DEVKATE MAYYAPA MANOHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SANGOLE
|
MH-13-008-065-001/1497
(KOLE)
|
1813008000NRG24210920230061414
|
21/09/2023
|
Jayaram Namdev Kate
|
1813008WL008243
|
Jayaram Namdev Kate
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290875
|
|
MR JAYRAM NAMDEV KATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGOLE
|
MH-13-008-065-001/1497
(KOLE)
|
1813008000NRG24210920230061416
|
21/09/2023
|
Swanil Jayram Kate
|
1813008WL008243
|
Swanil Jayram Kate
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290874
|
|
MR SWAPNIL JAYRAM KATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGOLE
|
MH-13-008-065-001/1606
(KOLE)
|
1813008000NRG24210920230061419
|
21/09/2023
|
Durga Samadan Sonavane
|
1813008WL008243
|
Durga Samadan Sonavane
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290877
|
|
MRS DURGA SAMADHAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGOLE
|
MH-13-008-065-001/1606
(KOLE)
|
1813008000NRG24210920230061418
|
21/09/2023
|
Samadhan Shamarav sonavane
|
1813008WL008243
|
Samadhan Shamarav sonavane
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290873
|
|
SAMADHAN SHAMARAV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGOLE
|
MH-13-008-065-001/233-B
(KOLE)
|
1813008000NRG24210920230061420
|
21/09/2023
|
Balaso Sukhadev Kolekar
|
1813008WL008243
|
Balaso Sukhadev Kolekar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290876
|
|
MR BALASO SUKHDEO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGOLE
|
MH-13-008-065-001/64
(KOLE)
|
1813008000NRG24210920230061423
|
21/09/2023
|
Bharat Bapu Sargar
|
1813008WL008243
|
Bharat Bapu Sargar
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230290878
|
|
MR BHARAT BAPU SARGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|