|
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 NORTH
|
MH-13-001-029-001/1079
(MARDI)
|
1813001000NRG24280320240169565
|
28/03/2024
|
KAMALAKAR JAGNNATH MANE
|
1813001WL021729
|
KAMALAKAR JAGNNATH MANE
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873151
|
|
KAMALAKAR JAGNNATH M
|
BANK OF BARODA(606985)
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-029-001/1082
(MARDI)
|
1813001000NRG24280320240169566
|
28/03/2024
|
Parmeshwar Ram Gate
|
1813001WL021729
|
Parmeshwar Ram Gate
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873155
|
|
PARMESHWAR RAM GATE
|
BANK OF BARODA(606985)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-029-001/1082
(MARDI)
|
1813001000NRG24280320240169567
|
28/03/2024
|
Sarika Parmeshwar Gate
|
1813001WL021729
|
Sarika Parmeshwar Gate
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873158
|
|
SARIKA PANDURANG JADHAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-029-001/1083
(MARDI)
|
1813001000NRG24280320240169568
|
28/03/2024
|
Limbraj Pandurang Kadam
|
1813001WL021729
|
Limbraj Pandurang Kadam
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873153
|
|
LIMBRAJ PANDURANG KA
|
BANK OF BARODA(606985)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-029-001/1085
(MARDI)
|
1813001000NRG24280320240169569
|
28/03/2024
|
Bhairu Shrirang Kokate
|
1813001WL021729
|
Bhairu Shrirang Kokate
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873156
|
|
BHAIRU SHRIRANG KOKA
|
BANK OF BARODA(606985)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-029-001/1085
(MARDI)
|
1813001000NRG24280320240169570
|
28/03/2024
|
Priyanka Bhairu Kokate
|
1813001WL021729
|
Priyanka Bhairu Kokate
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873159
|
|
Mrs. SONALI RAMESH POKHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-029-001/1086
(MARDI)
|
1813001000NRG24280320240169572
|
28/03/2024
|
Geeta Sachin Kokate
|
1813001WL021729
|
Geeta Sachin Kokate
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873154
|
|
GEETA SACHIN KOKATE
|
BANK OF BARODA(606985)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-029-001/554
(MARDI)
|
1813001000NRG24280320240169573
|
28/03/2024
|
DATTATRAY KUNDLIK MANE
|
1813001WL021729
|
DATTATRAY KUNDLIK MANE
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873152
|
|
DATTATRAY KUNDLIK MA
|
BANK OF BARODA(606985)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-029-001/554
(MARDI)
|
1813001000NRG24280320240169574
|
28/03/2024
|
Shobha Mane
|
1813001WL021729
|
Shobha Mane
|
00045
|
BARB0MARDIX
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873157
|
|
SHOBHA MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-029-001/1086
(MARDI)
|
1813001000NRG24280320240169571
|
28/03/2024
|
Sachin Shrirang Kokate
|
1813001WL021729
|
Sachin Shrirang Kokate
|
00468
|
UBIN0541036
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241873160
|
|
SACHIN SHRIRANG KOKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|