|
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
|
MADHA
|
MH-13-011-023-001/1019
(ARAN)
|
1813011000NRG24120820230041188
|
12/08/2023
|
SUNIL ARJUN SAWANT
|
1813011WL005736
|
SUNIL ARJUN SAWANT
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432629
|
|
SUNIL ARJUN SAWANT
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-023-001/1142
(ARAN)
|
1813011000NRG24120820230041189
|
12/08/2023
|
HANUMANT PANDIT PAWAR
|
1813011WL005736
|
HANUMANT PANDIT PAWAR
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432625
|
|
HANUMANT PANDIT PAWA
|
BANK OF BARODA(606985)
|
|
3
|
MADHA
|
MH-13-011-023-001/373
(ARAN)
|
1813011000NRG24120820230041190
|
12/08/2023
|
Dhanaji Tanaji Sawant
|
1813011WL005736
|
Dhanaji Tanaji Sawant
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432627
|
|
MR DHANAJI TANAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHA
|
MH-13-011-023-001/387
(ARAN)
|
1813011000NRG24120820230041191
|
12/08/2023
|
SADHUBUVA DASHRATH SHINDE
|
1813011WL005736
|
SADHUBUVA DASHRATH SHINDE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432624
|
|
MR SADHUBUVA DASHARATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHA
|
MH-13-011-023-001/426
(ARAN)
|
1813011000NRG24120820230041185
|
12/08/2023
|
GANESH BHARAT GONDVALE
|
1813011WL005735
|
GANESH BHARAT GONDVALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432626
|
|
GANESH BHARAT GONDAVALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
MADHA
|
MH-13-011-023-001/843
(ARAN)
|
1813011000NRG24120820230041186
|
12/08/2023
|
ANITA PRAMOD GONDAVALE
|
1813011WL005735
|
ANITA PRAMOD GONDAVALE
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432628
|
|
ANITA PRAMOD GONDAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-082-001/560-A
(TEMBHURNI)
|
1813011000NRG24120820230041182
|
12/08/2023
|
ShedheshewrVittoba Madne
|
1813011WL005734
|
ShedheshewrVittoba Madne
|
00045
|
BARB0VARAVA
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432634
|
|
SHIDHESHWAR VITHOBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
MADHA
|
MH-13-011-082-001/338
(TEMBHURNI)
|
1813011000NRG24120820230041175
|
12/08/2023
|
VIPUL MARUTI MADNE
|
1813011WL005734
|
VIPUL MARUTI MADNE
|
00048
|
BKID0000741
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432631
|
|
VIPUL MARUTI MADANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MADHA
|
MH-13-011-082-001/549-A
(TEMBHURNI)
|
1813011000NRG24120820230041179
|
12/08/2023
|
SUNITA MAHADEV MADNE
|
1813011WL005734
|
SUNITA MAHADEV MADNE
|
00048
|
BKID0000741
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432630
|
|
SUNITA MAHADEV MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADHA
|
MH-13-011-082-001/809572
(TEMBHURNI)
|
1813011000NRG24120820230041184
|
12/08/2023
|
SHARADA SOPAN GUJALE
|
1813011WL005734
|
SHARADA SOPAN GUJALE
|
00048
|
BKID0000741
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432632
|
|
SHARADA SOPAN GUNJALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
11
|
MADHA
|
MH-13-011-082-001/560-A
(TEMBHURNI)
|
1813011000NRG24120820230041181
|
12/08/2023
|
Sadhu Vittoba Madne
|
1813011WL005734
|
Sadhu Vittoba Madne
|
00415
|
SBIN0004763
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432635
|
|
MR SADHU VITHOBA MADANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
12
|
MADHA
|
MH-13-011-023-001/843
(ARAN)
|
1813011000NRG24120820230041187
|
12/08/2023
|
Jaydeep Pramod Gondawale
|
1813011WL005735
|
Jaydeep Pramod Gondawale
|
00468
|
UBIN0547204
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230432636
|
|
JAYDIP PRAMOD GONDAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
MADHA
|
MH-13-011-082-001/560-A
(TEMBHURNI)
|
1813011000NRG24120820230041183
|
12/08/2023
|
TAI SADHU MADNE
|
1813011WL005734
|
TAI SADHU MADNE
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
13/09/2023
|
|
A256230432633
|
|
TAI SADHU MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21981
|
21981
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
Bank of Baroda
|
BARB0MODNIM
|
MODNIMB, DIST.SOLAPUR, MAHARASHTRA
|
11466
|
|
2
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
Bank of Baroda
|
BARB0VARAVA
|
TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA
|
1434
|
|
3
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
Bank of India
|
BKID0000741
|
TEMBHURNI
|
4302
|
|
4
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
State Bank of India
|
SBIN0004763
|
TEMBHURNI
|
1434
|
|
5
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
Union Bank of India
|
UBIN0547204
|
MODNIMB
|
1911
|
|
6
|
MADHA
|
MH1813011999_120823APB_FTO_159405
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Tembhurni
|
1434
|