|
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
|
SOLAPUR SOUTH
|
MH-13-004-005-001/24
(SANGADARI)
|
1813004000NRG24310520230009453
|
31/05/2023
|
KANCHAN JETAPPA KOLI
|
1813004WL001519
|
KANCHAN JETAPPA KOLI
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042651
|
|
MRS KANCHAN JETAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-039-001/207
(HOTGISTATION)
|
1813004000NRG24310520230009448
|
31/05/2023
|
Shavarsidhd Nagnath Bandgar
|
1813004WL001518
|
Shavarsidhd Nagnath Bandgar
|
00415
|
SBIN0005638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042650
|
|
MR SHAVARSIDHD NAGNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-039-001/469
(HOTGISTATION)
|
1813004000NRG24310520230009451
|
31/05/2023
|
AASHUTOSH SANJAY SHINDE
|
1813004WL001518
|
AASHUTOSH SANJAY SHINDE
|
00415
|
SBIN0005638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042652
|
|
AASHUTOSH SANJAY SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-039-001/469
(HOTGISTATION)
|
1813004000NRG24310520230009449
|
31/05/2023
|
UMA SANJAY SHINDE
|
1813004WL001518
|
UMA SANJAY SHINDE
|
00415
|
SBIN0005638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042649
|
|
MRS UMA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-005-001/35
(SANGADARI)
|
1813004000NRG24310520230009454
|
31/05/2023
|
BHAIRAMMA NAGNATH LUTTE
|
1813004WL001519
|
BHAIRAMMA NAGNATH LUTTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042647
|
|
BHAIRAMMA NAGANATH LUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-005-001/92
(SANGADARI)
|
1813004000NRG24310520230009455
|
31/05/2023
|
SAVITA YALPPA KOLI
|
1813004WL001519
|
SAVITA YALPPA KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042648
|
|
SAVITA YALAPPA KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|