|
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
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24231120230095800
|
23/11/2023
|
AKASH RAVINDRA DOLARE
|
1813002WL012588
|
AKASH RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717125
|
|
AKASH RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24231120230095801
|
23/11/2023
|
MURLIDHAR RAVINDRA DOLARE
|
1813002WL012588
|
MURLIDHAR RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717126
|
|
MURLIDHAR RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-130-001/61
(SHELGAON )
|
1813002000NRG24231120230095828
|
23/11/2023
|
Appa
|
1813002WL012589
|
Appa
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8061717124
|
|
APPA VITHAL GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-130-001/61
(SHELGAON )
|
1813002000NRG24231120230095829
|
23/11/2023
|
Sarika Appa Gaikawad
|
1813002WL012589
|
Sarika Appa Gaikawad
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
29/11/2023
|
|
8061717127
|
|
SARIKA APPASAHEB GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-027-001/241
(KHANDAVI)
|
1813002000NRG24231120230095840
|
23/11/2023
|
Dalavi Prakash Chandrakant
|
1813002WL012591
|
Dalavi Prakash Chandrakant
|
00051
|
MAHB0000051
|
1470
|
1470
|
Processed
|
29/11/2023
|
|
8061717129
|
|
Mr. PRAKASH CHANDRAKANT DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-027-001/241
(KHANDAVI)
|
1813002000NRG24231120230095837
|
23/11/2023
|
VIMAL CHANDRAKANT DALAVI
|
1813002WL012591
|
VIMAL CHANDRAKANT DALAVI
|
00051
|
MAHB0001174
|
1458
|
1458
|
Processed
|
29/11/2023
|
|
8061717128
|
|
VIMAL C DALVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-027-001/241
(KHANDAVI)
|
1813002000NRG24231120230095838
|
23/11/2023
|
Narayan Chandrakant Dalavi
|
1813002WL012591
|
Narayan Chandrakant Dalavi
|
00114
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
29/11/2023
|
|
8061717131
|
|
DALAVI NARAYAN CHANDRAKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
BARSHI
|
MH-13-002-027-001/241
(KHANDAVI)
|
1813002000NRG24231120230095839
|
23/11/2023
|
Satish Chandrakant Dalavi
|
1813002WL012591
|
Satish Chandrakant Dalavi
|
00114
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
29/11/2023
|
|
8061717132
|
|
Mr. SATISH CHANDRAKANT DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-027-001/241
(KHANDAVI)
|
1813002000NRG24231120230095841
|
23/11/2023
|
LAXMI PRAKASH DALVI
|
1813002WL012591
|
LAXMI PRAKASH DALVI
|
00415
|
SBIN0000325
|
1458
|
1458
|
Processed
|
29/11/2023
|
|
8061717130
|
|
MRS LAXMI PRAKASH DALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|