|
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-13-007-031-001/232415
(PEHE)
|
1813007000NRG24040120240121537
|
04/01/2024
|
Vandana Dattatray Jadhav
|
1813007WL015705
|
Vandana Dattatray Jadhav
|
00045
|
BARB0PANDHA
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278738
|
|
VANDANA DATTATRAY JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-025-001/171809
(GARDI)
|
1813007000NRG24040120240121560
|
04/01/2024
|
PRAKASH SAHEBRAO INAMDAR
|
1813007WL015708
|
PRAKASH SAHEBRAO INAMDAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278744
|
|
PRAKASH SAHEBRAO INAMDAR
|
BANK OF INDIA(508505)
|
|
3
|
PANDHARPUR
|
MH-13-007-025-001/171809
(GARDI)
|
1813007000NRG24040120240121588
|
04/01/2024
|
SOMNATH PRAKASH INAMDAR
|
1813007WL015712
|
SOMNATH PRAKASH INAMDAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278741
|
|
SOMNATH PRAKASH INAMDAR
|
BANK OF INDIA(508505)
|
|
4
|
PANDHARPUR
|
MH-13-007-025-001/171809
(GARDI)
|
1813007000NRG24040120240121561
|
04/01/2024
|
SULBHA PRAKASH INAMDAR
|
1813007WL015708
|
SULBHA PRAKASH INAMDAR
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278740
|
|
SULBHA PRAKASH INAMDAR
|
BANK OF INDIA(508505)
|
|
5
|
PANDHARPUR
|
MH-13-007-025-001/2122848
(GARDI)
|
1813007000NRG24040120240121589
|
04/01/2024
|
Ratnmala Amol Inamdar
|
1813007WL015712
|
Ratnmala Amol Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278742
|
|
RATNMALA AMOL INAMDAR
|
BANK OF INDIA(508505)
|
|
6
|
PANDHARPUR
|
MH-13-007-025-001/449
(GARDI)
|
1813007000NRG24040120240121622
|
04/01/2024
|
Abhijeet krushana Fate
|
1813007WL015717
|
Abhijeet krushana Fate
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278729
|
|
ABHIJIT KRISHNA PHATE
|
AXIS BANK(607153)
|
|
7
|
PANDHARPUR
|
MH-13-007-025-001/449
(GARDI)
|
1813007000NRG24040120240121623
|
04/01/2024
|
Dhanaji krushana Fate
|
1813007WL015717
|
Dhanaji krushana Fate
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278728
|
|
DHANAJI KRUSHNA PHATEM
|
BANK OF INDIA(508505)
|
|
8
|
PANDHARPUR
|
MH-13-007-025-001/449
(GARDI)
|
1813007000NRG24040120240121621
|
04/01/2024
|
Nandabai krushana Fate
|
1813007WL015717
|
Nandabai krushana Fate
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278734
|
|
NANDABAI KRUSHNA FATE
|
BANK OF INDIA(508505)
|
|
9
|
PANDHARPUR
|
MH-13-007-025-001/715
(GARDI)
|
1813007000NRG24040120240121554
|
04/01/2024
|
Vaishali Prakash Chavare
|
1813007WL015707
|
Vaishali Prakash Chavare
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
05/01/2024
|
|
9178278739
|
|
VAISHALI PRAKASH CHAVARE
|
BANK OF INDIA(508505)
|
|
10
|
PANDHARPUR
|
MH-13-007-025-001/8090010
(GARDI)
|
1813007000NRG24040120240121590
|
04/01/2024
|
Satish Vasantrao Inamdar
|
1813007WL015712
|
Satish Vasantrao Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278712
|
|
SATISH VASANTRAO INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDHARPUR
|
MH-13-007-025-001/8090374
(GARDI)
|
1813007000NRG24040120240121625
|
04/01/2024
|
Archana Bharat Pawar
|
1813007WL015717
|
Archana Bharat Pawar
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278725
|
|
ARCHANA BHARAT PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
PANDHARPUR
|
MH-13-007-025-001/809053
(GARDI)
|
1813007000NRG24040120240121564
|
04/01/2024
|
Jayshree Ganesh Inamdar
|
1813007WL015708
|
Jayshree Ganesh Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278743
|
|
JAYSHRI GANESH INAMDAR
|
BANK OF INDIA(508505)
|
|
13
|
PANDHARPUR
|
MH-13-007-025-001/8091249
(GARDI)
|
1813007000NRG24040120240121633
|
04/01/2024
|
dhondiram murlidhar waghamate
|
1813007WL015718
|
dhondiram murlidhar waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
05/01/2024
|
|
9178278733
|
|
WAGHMARE DHONDIRAM MURLIDHAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
PANDHARPUR
|
MH-13-007-025-001/8091249
(GARDI)
|
1813007000NRG24040120240121634
|
04/01/2024
|
Jayashri Dhondiram Waghamate
|
1813007WL015718
|
Jayashri Dhondiram Waghamate
|
00048
|
BKID0000750
|
1656
|
1656
|
Processed
|
05/01/2024
|
|
9178278727
|
|
JAYASHRI DHONDIRAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
15
|
PANDHARPUR
|
MH-13-007-025-001/872
(GARDI)
|
1813007000NRG24040120240121568
|
04/01/2024
|
Reshma Dhanyakumar Inamdar
|
1813007WL015708
|
Reshma Dhanyakumar Inamdar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278731
|
|
RESHMA DHANYAKUMAR INAMDAR
|
BANK OF INDIA(508505)
|
|
16
|
PANDHARPUR
|
MH-13-007-025-001/878
(GARDI)
|
1813007000NRG24040120240121559
|
04/01/2024
|
Anil Baban Rokade
|
1813007WL015707
|
Anil Baban Rokade
|
00048
|
BKID0000750
|
1650
|
1650
|
Processed
|
05/01/2024
|
|
9178278730
|
|
ANIL BABAN ROKADE
|
BANK OF INDIA(508505)
|
|
17
|
PANDHARPUR
|
MH-13-007-025-001/880
(GARDI)
|
1813007000NRG24040120240121627
|
04/01/2024
|
Pravin Bharat Fate
|
1813007WL015717
|
Pravin Bharat Fate
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278732
|
|
PRAVIN BHARAT PHATE
|
BANK OF INDIA(508505)
|
|
18
|
PANDHARPUR
|
MH-13-007-025-001/880
(GARDI)
|
1813007000NRG24040120240121626
|
04/01/2024
|
Pushpa Bharat Fate
|
1813007WL015717
|
Pushpa Bharat Fate
|
00048
|
BKID0000750
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278737
|
|
PUSHPA BHARAT PHATE
|
BANK OF INDIA(508505)
|
|
19
|
PANDHARPUR
|
MH-13-007-025-001/885
(GARDI)
|
1813007000NRG24040120240121652
|
04/01/2024
|
Laxmi Somnath Kumbhar
|
1813007WL015721
|
Laxmi Somnath Kumbhar
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278726
|
|
LAXMI SOMANATH KUMBHAR
|
BANK OF INDIA(508505)
|
|
20
|
PANDHARPUR
|
MH-13-007-094-001/2223118
(LONARWADI)
|
1813007000NRG24040120240121691
|
04/01/2024
|
RAHUL MOHAN KHILARE
|
1813007WL015730
|
RAHUL MOHAN KHILARE
|
00048
|
BKID0000750
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278735
|
|
RAHUL MOHAN KHILARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHARPUR
|
MH-13-007-094-001/2223122
(LONARWADI)
|
1813007000NRG24040120240121646
|
04/01/2024
|
SHASHIKANT DASHRATH SHINDE
|
1813007WL015720
|
SHASHIKANT DASHRATH SHINDE
|
00048
|
BKID0000750
|
273
|
273
|
Processed
|
05/01/2024
|
|
9178278736
|
|
SHASHIKANT DASHARAT SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31671
|
31671
|
|
|
|
|
|
|
|
|
22
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24040120240121544
|
04/01/2024
|
AKASH SHAHAJI NAGANE
|
1813007WL015706
|
AKASH SHAHAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
05/01/2024
|
|
9178278721
|
|
AKAHS SHAHAJI NAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PANDHARPUR
|
MH-13-007-046-001/1113
(UPARI)
|
1813007000NRG24040120240121543
|
04/01/2024
|
SHAHAJI SHIVAJI NAGANE
|
1813007WL015706
|
SHAHAJI SHIVAJI NAGANE
|
00168
|
ICIC0002943
|
1692
|
1692
|
Processed
|
05/01/2024
|
|
9178278720
|
|
SHAHAJI SHIVAJI NAGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
PANDHARPUR
|
MH-13-007-031-001/232415
(PEHE)
|
1813007000NRG24040120240121536
|
04/01/2024
|
Dattatraya Govind Jadhav
|
1813007WL015705
|
Dattatraya Govind Jadhav
|
00415
|
SBIN0004684
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278724
|
|
SHRI DATTATRAY GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
25
|
PANDHARPUR
|
MH-13-007-025-001/880
(GARDI)
|
1813007000NRG24040120240121628
|
04/01/2024
|
Vaibhav Bharat Fate
|
1813007WL015717
|
Vaibhav Bharat Fate
|
00415
|
SBIN0016288
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278719
|
|
PHATE VAIBHAV BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
26
|
PANDHARPUR
|
MH-13-007-031-001/809107
(PEHE)
|
1813007000NRG24040120240121540
|
04/01/2024
|
TATYA DNYANOBA LONDE
|
1813007WL015705
|
TATYA DNYANOBA LONDE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278713
|
|
TATYA DNYANOBA LONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PANDHARPUR
|
MH-13-007-031-001/809154
(PEHE)
|
1813007000NRG24040120240121541
|
04/01/2024
|
BAPU MARUTI SHINDE
|
1813007WL015705
|
BAPU MARUTI SHINDE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278714
|
|
BAPU MARUTI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PANDHARPUR
|
MH-13-007-031-001/809154
(PEHE)
|
1813007000NRG24040120240121542
|
04/01/2024
|
LAXMI BAPU SHINDE
|
1813007WL015705
|
LAXMI BAPU SHINDE
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278718
|
|
LAXMI BAPU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24040120240121638
|
04/01/2024
|
Amruta Sitaram Magar
|
1813007WL015719
|
Amruta Sitaram Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278722
|
|
AMRUTA SITARAM MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24040120240121637
|
04/01/2024
|
Sitaram Vitthal Magar
|
1813007WL015719
|
Sitaram Vitthal Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278723
|
|
SITARAM VITTHAL MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PANDHARPUR
|
MH-13-007-063-001/1920536
(PATKUROLI)
|
1813007000NRG24040120240121639
|
04/01/2024
|
Vitthal Dashrath Magar
|
1813007WL015719
|
Vitthal Dashrath Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278717
|
|
MAGAR VITTHAL DASHARATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
32
|
PANDHARPUR
|
MH-13-007-063-001/867
(PATKUROLI)
|
1813007000NRG24040120240121642
|
04/01/2024
|
Anita Raja Magar
|
1813007WL015719
|
Anita Raja Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278716
|
|
ANITA RAJA MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PANDHARPUR
|
MH-13-007-063-001/867
(PATKUROLI)
|
1813007000NRG24040120240121641
|
04/01/2024
|
Raja Jalindar Magar
|
1813007WL015719
|
Raja Jalindar Magar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
05/01/2024
|
|
9178278715
|
|
RAJA JALINDAR MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53469
|
53469
|
|
|
|
|
|
|
|