|
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-13-002-018-001/102
(KATEGAON)
|
1813002000NRG24071120230088517
|
07/11/2023
|
Imam Habib Sayyad
|
1813002WL011681
|
Imam Habib Sayyad
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177129
|
|
IMAM HANIB SAYYAD
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-018-001/102
(KATEGAON)
|
1813002000NRG24071120230088518
|
07/11/2023
|
Nousad Imam Sayyed
|
1813002WL011681
|
Nousad Imam Sayyed
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177128
|
|
NAUSHADABI IMAM SAYYAD
|
IDBI BANK(607095)
|
|
3
|
BARSHI
|
MH-13-002-018-001/106
(KATEGAON)
|
1813002000NRG24071120230088520
|
07/11/2023
|
Dilshad Shakil Patel
|
1813002WL011681
|
Dilshad Shakil Patel
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177139
|
|
DILASHAD SHAKEEL PATEL
|
IDBI BANK(607095)
|
|
4
|
BARSHI
|
MH-13-002-018-001/106
(KATEGAON)
|
1813002000NRG24071120230088519
|
07/11/2023
|
Shakil Afsar Patel
|
1813002WL011681
|
Shakil Afsar Patel
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177132
|
|
MR SHAKEEL AFSAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHI
|
MH-13-002-018-001/27
(KATEGAON)
|
1813002000NRG24071120230088521
|
07/11/2023
|
Jalil Mahamad Pathan
|
1813002WL011681
|
Jalil Mahamad Pathan
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177131
|
|
JALIL MOHAMAD PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHI
|
MH-13-002-018-001/27
(KATEGAON)
|
1813002000NRG24071120230088522
|
07/11/2023
|
Samerubiya Jalil Pathan
|
1813002WL011681
|
Samerubiya Jalil Pathan
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240177130
|
|
PATHAN SAMERUNNISA JALIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
BARSHI
|
MH-13-002-018-001/36
(KATEGAON)
|
1813002000NRG24071120230088524
|
07/11/2023
|
Afasana Mahibub Pirjade
|
1813002WL011681
|
Afasana Mahibub Pirjade
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240177121
|
|
AFASANA MAHIBUB PIRAJADE
|
IDBI BANK(607095)
|
|
8
|
BARSHI
|
MH-13-002-018-001/36
(KATEGAON)
|
1813002000NRG24071120230088523
|
07/11/2023
|
Mahibub Ibrahim Pirjade
|
1813002WL011681
|
Mahibub Ibrahim Pirjade
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177120
|
|
MAHIBUB IBRAHIMPIRJADE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-018-001/47
(KATEGAON)
|
1813002000NRG24071120230088525
|
07/11/2023
|
JAMIL AFSAR PATEL
|
1813002WL011681
|
JAMIL AFSAR PATEL
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
24/01/2024
|
|
A024240177127
|
|
JAMIL AFSAR PATEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHI
|
MH-13-002-018-001/47
(KATEGAON)
|
1813002000NRG24071120230088526
|
07/11/2023
|
MUMTAJ AFSAR PATEL
|
1813002WL011681
|
MUMTAJ AFSAR PATEL
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
A024240177126
|
|
MUMTAJ JAMIL PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17004
|
17004
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-128-001/140
(DHMANGAON (D))
|
1813002000NRG24071120230088509
|
07/11/2023
|
IQABAL IMAM BAGAWAN
|
1813002WL011680
|
IQABAL IMAM BAGAWAN
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177125
|
|
IQBAL IMAN BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHI
|
MH-13-002-128-001/263-A
(DHMANGAON (D))
|
1813002000NRG24071120230088512
|
07/11/2023
|
MOHAN BHAGWAN BHOSALE
|
1813002WL011680
|
MOHAN BHAGWAN BHOSALE
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177138
|
|
MOHAN BHAGWAN BHOSALE
|
BANK OF INDIA(508505)
|
|
13
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24071120230088515
|
07/11/2023
|
ASLAM MUBARAK MULANI
|
1813002WL011680
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177122
|
|
ASLAM MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24071120230088513
|
07/11/2023
|
MUBARAK RAJJAK MULANI
|
1813002WL011680
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177137
|
|
MUBARAK RAJJAK MULANI
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-128-001/553
(DHMANGAON (D))
|
1813002000NRG24071120230088516
|
07/11/2023
|
DAGDU SHANKAR WAGHMARE
|
1813002WL011680
|
DAGDU SHANKAR WAGHMARE
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177124
|
|
DAGDU SHANKAR WAGHMARE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-093-001/126
(MUNGASHI )
|
1813002000NRG24071120230088557
|
07/11/2023
|
Anil Apparav Sathe
|
1813002WL011683
|
Anil Apparav Sathe
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177135
|
|
ANIL APPRAO SHATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
BARSHI
|
MH-13-002-093-001/126
(MUNGASHI )
|
1813002000NRG24071120230088558
|
07/11/2023
|
Sarika Anil Sathe
|
1813002WL011683
|
Sarika Anil Sathe
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177134
|
|
SATHE SARIKA ANIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
18
|
BARSHI
|
MH-13-002-093-001/243
(MUNGASHI )
|
1813002000NRG24071120230088559
|
07/11/2023
|
KALINDA GAUTAM NAGTILAK
|
1813002WL011683
|
KALINDA GAUTAM NAGTILAK
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177133
|
|
KALINDA GOUTAM NAGTILAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
BARSHI
|
MH-13-002-110-001/183
(SHIRPATPIMARI)
|
1813002000NRG24071120230088561
|
07/11/2023
|
Sanjivani Amol Takbhate
|
1813002WL011684
|
Sanjivani Amol Takbhate
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177136
|
|
SANJIVANI AMOL TAKBHATE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
BARSHI
|
MH-13-002-110-001/447
(SHIRPATPIMARI)
|
1813002000NRG24071120230088562
|
07/11/2023
|
Pushpa Rama Bhosale
|
1813002WL011684
|
Pushpa Rama Bhosale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177141
|
|
BHOSALE PUSHPA RAMA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
BARSHI
|
MH-13-002-110-001/447
(SHIRPATPIMARI)
|
1813002000NRG24071120230088563
|
07/11/2023
|
Yogesh Rama Bhosale
|
1813002WL011684
|
Yogesh Rama Bhosale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177140
|
|
YOGESH RAMA BHOSALE
|
BANK OF BARODA(606985)
|
|
22
|
BARSHI
|
MH-13-002-110-001/847
(SHIRPATPIMARI)
|
1813002000NRG24071120230088564
|
07/11/2023
|
Subhash Tulshiram Bhosale
|
1813002WL011684
|
Subhash Tulshiram Bhosale
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240177123
|
|
BHOSALE SUBHASH TULSHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38298
|
38298
|
|
|
|
|
|
|
|