|
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-13-002-008-001/980
(UPLAI THONGE)
|
1813002000NRG24190120240125970
|
19/01/2024
|
Anita Vilas Vaidya
|
1813002WL016385
|
Anita Vilas Vaidya
|
00045
|
BARB0BARSHI
|
1698
|
1698
|
Processed
|
24/03/2024
|
|
A083240191434
|
|
ANITA VILAS VAIDYA
|
BANK OF BARODA(606985)
|
|
2
|
BARSHI
|
MH-13-002-008-001/980
(UPLAI THONGE)
|
1813002000NRG24190120240125969
|
19/01/2024
|
VILAS NANASAHEB VAIDYA
|
1813002WL016385
|
VILAS NANASAHEB VAIDYA
|
00045
|
BARB0BARSHI
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191433
|
|
VILAS NANASAHEB VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-008-001/211
(UPLAI THONGE)
|
1813002000NRG24190120240125954
|
19/01/2024
|
KASHID PARSURAM MADHUKAR
|
1813002WL016385
|
KASHID PARSURAM MADHUKAR
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240191428
|
|
PARASURAM MADHUKAR KASHID
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARSHI
|
MH-13-002-008-001/647
(UPLAI THONGE)
|
1813002000NRG24190120240125964
|
19/01/2024
|
Ashok Balavant patil
|
1813002WL016385
|
Ashok Balavant patil
|
00114
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191427
|
|
ASHOK BALWANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARSHI
|
MH-13-002-008-001/988
(UPLAI THONGE)
|
1813002000NRG24190120240125971
|
19/01/2024
|
VAIDYA SAKHARAM LAXMAN
|
1813002WL016385
|
VAIDYA SAKHARAM LAXMAN
|
00114
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191429
|
|
SAKHARAM LAXMAN VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-008-001/577
(UPLAI THONGE)
|
1813002000NRG24190120240125963
|
19/01/2024
|
RAJABHAU LIMBA GADEKAR
|
1813002WL016385
|
RAJABHAU LIMBA GADEKAR
|
00165
|
IBKL0000461
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191424
|
|
GADEKAR RAJABAHU LIMBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-008-001/647
(UPLAI THONGE)
|
1813002000NRG24190120240125965
|
19/01/2024
|
SHARADA ASHOK PATIL
|
1813002WL016385
|
SHARADA ASHOK PATIL
|
00165
|
IBKL0002029
|
1698
|
1698
|
Processed
|
24/03/2024
|
|
A083240191432
|
|
SHARADA ASHOK PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-008-001/1017
(UPLAI THONGE)
|
1813002000NRG24190120240125953
|
19/01/2024
|
ARCHANA ANAND THONGE
|
1813002WL016385
|
ARCHANA ANAND THONGE
|
00468
|
UBIN0537837
|
1698
|
1698
|
Processed
|
24/03/2024
|
|
A083240191435
|
|
ARCHANA ANAND THONGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-008-001/1017
(UPLAI THONGE)
|
1813002000NRG24190120240125952
|
19/01/2024
|
THONGE ANAND SUBHASH
|
1813002WL016385
|
THONGE ANAND SUBHASH
|
00769
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191431
|
|
ANAND SUBHASH THONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARSHI
|
MH-13-002-008-001/240
(UPLAI THONGE)
|
1813002000NRG24190120240125955
|
19/01/2024
|
SHELAKE TANAJI CHANGADEV
|
1813002WL016385
|
SHELAKE TANAJI CHANGADEV
|
00769
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
24/03/2024
|
|
A083240191426
|
|
TANAJI CHANDGEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHI
|
MH-13-002-008-001/458
(UPLAI THONGE)
|
1813002000NRG24190120240125962
|
19/01/2024
|
VAIDYA ALKA BALAJI
|
1813002WL016385
|
VAIDYA ALKA BALAJI
|
00769
|
YESB0SDC001
|
1698
|
1698
|
Processed
|
24/03/2024
|
|
A083240191430
|
|
VAIDYA ALKA BALAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
BARSHI
|
MH-13-002-008-001/458
(UPLAI THONGE)
|
1813002000NRG24190120240125961
|
19/01/2024
|
VAIDYA BALAJI KISAN
|
1813002WL016385
|
VAIDYA BALAJI KISAN
|
00769
|
YESB0SDC001
|
1710
|
1710
|
Processed
|
24/03/2024
|
|
A083240191425
|
|
VAIDYA BALAJI KISAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20436
|
20436
|
|
|
|
|
|
|
|