|
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-13-002-062-001/729
(PANGAON)
|
1813002000NRG24010220240129900
|
02/02/2024
|
NAVNATH EKNATH UBALE
|
1813002WL016929
|
NAVNATH EKNATH UBALE
|
00048
|
BKID0000725
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542288
|
|
NAVNATH EKNATH UBALE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-062-001/948
(PANGAON)
|
1813002000NRG24010220240129906
|
02/02/2024
|
SANTOSH DHONDIRAM WAYCHAL
|
1813002WL016929
|
SANTOSH DHONDIRAM WAYCHAL
|
00048
|
BKID0000725
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542281
|
|
SANTOSH DHONDIRAM WAYCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-062-001/942
(PANGAON)
|
1813002000NRG24010220240129905
|
02/02/2024
|
DASHRATH SHAHAJI CHAVAN
|
1813002WL016929
|
DASHRATH SHAHAJI CHAVAN
|
00048
|
BKID0000742
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542280
|
|
DASHRATH SHAHAJI CHAVAN.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-086-001/411
(MALEGAON)
|
1813002000NRG24010220240129881
|
02/02/2024
|
CHANDRAKANT KASINATH BADADAPURE
|
1813002WL016925
|
CHANDRAKANT KASINATH BADADAPURE
|
00089
|
CBIN0280648
|
1536
|
1536
|
Processed
|
29/03/2024
|
|
A088240542284
|
|
Mr. CHANDRAKANT KASHINATH BADADAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHI
|
MH-13-002-086-001/411
(MALEGAON)
|
1813002000NRG24010220240129882
|
02/02/2024
|
VIDHYA CHANDRAKANT BADADAPURE
|
1813002WL016925
|
VIDHYA CHANDRAKANT BADADAPURE
|
00089
|
CBIN0280648
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240542283
|
|
BADADAPURE VIDHYA CHANDRAKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24010220240129880
|
02/02/2024
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
1813002WL016925
|
SHRIKHANDE MUDRIKA SAUDAGAR
|
00114
|
YESB0SDC001
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240542285
|
|
MRS MUDRIKA SOUDAGAR SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24010220240129879
|
02/02/2024
|
SHRIKHANDE SOUDAGAR TUKARAM
|
1813002WL016925
|
SHRIKHANDE SOUDAGAR TUKARAM
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542286
|
|
SOUDAGAR T SHRIKHANDE
|
GENERAL POST OFFICE(607245)
|
|
8
|
BARSHI
|
MH-13-002-086-001/254
(MALEGAON)
|
1813002000NRG24010220240129878
|
02/02/2024
|
Shrikhande Tukaram Rangnath
|
1813002WL016925
|
Shrikhande Tukaram Rangnath
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542287
|
|
Shrikhande Tukaram Rangnath
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
9
|
BARSHI
|
MH-13-002-086-001/445
(MALEGAON)
|
1813002000NRG24010220240129883
|
02/02/2024
|
THORAT SOMNATH BHAGWAT
|
1813002WL016925
|
THORAT SOMNATH BHAGWAT
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542290
|
|
Mr. SOMNATH BHAGWAT THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010220240129886
|
02/02/2024
|
JADHAV JANABAI KALYAN
|
1813002WL016925
|
JADHAV JANABAI KALYAN
|
00114
|
YESB0SDC001
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240542291
|
|
JANABAI KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010220240129884
|
02/02/2024
|
JADHAV SUDHIR NAGANATH
|
1813002WL016925
|
JADHAV SUDHIR NAGANATH
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
A088240542292
|
|
JADHAV SUDHIR NAGANATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-086-001/21
(MALEGAON)
|
1813002000NRG24010220240129877
|
02/02/2024
|
VAISHNAVI PRASHANT PATANE
|
1813002WL016925
|
VAISHNAVI PRASHANT PATANE
|
00415
|
SBIN0000325
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240542282
|
|
Mrs. VAISHNAVI PRASHANT PATANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-086-001/548
(MALEGAON)
|
1813002000NRG24010220240129885
|
02/02/2024
|
KALPANA SUDHIR JADHAV
|
1813002WL016925
|
KALPANA SUDHIR JADHAV
|
00415
|
SBIN0000325
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
A088240542289
|
|
MRS KALPANA SUDHIR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|