|
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-13-004-032-001/1212
(MANDRUP)
|
1813004000NRG24030720230023385
|
03/07/2023
|
SHRISHAIL OGASIDDHA VHANKOTE
|
1813004WL003458
|
SHRISHAIL OGASIDDHA VHANKOTE
|
00048
|
BKID0000715
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FF580
|
|
SHRISHAIL OGASIDDHA VHANKOTE
|
()
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1251
(MANDRUP)
|
1813004000NRG24030720230023389
|
03/07/2023
|
PIRAPPA BANSIDDHA DOGE
|
1813004WL003459
|
PIRAPPA BANSIDDHA DOGE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF582
|
|
PIRAPPA BANSIDDHA DOGE
|
()
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1253
(MANDRUP)
|
1813004000NRG24030720230023429
|
03/07/2023
|
KAJAL PARMESHWAR KENGAR
|
1813004WL003465
|
KAJAL PARMESHWAR KENGAR
|
00048
|
BKID0000715
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723003FF585
|
|
KAJAL PARMESHWAR KENGAR
|
()
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1253
(MANDRUP)
|
1813004000NRG24030720230023427
|
03/07/2023
|
RAM SHANTAPPA KENGAR
|
1813004WL003465
|
RAM SHANTAPPA KENGAR
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF586
|
|
RAM SHANTAPPA KENGAR
|
()
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1381
(MANDRUP)
|
1813004000NRG24030720230023378
|
03/07/2023
|
SANJAY SHRIMANT SHIVSHARAN
|
1813004WL003456
|
SANJAY SHRIMANT SHIVSHARAN
|
00048
|
BKID0000715
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003FF57F
|
|
SANJAY SHRIMANT SHIVSHARAN
|
()
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-032-001/370
(MANDRUP)
|
1813004000NRG24030720230023390
|
03/07/2023
|
SOJARABAI TUKARAM WAGHMARE
|
1813004WL003459
|
SOJARABAI TUKARAM WAGHMARE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF581
|
|
SOJARABAI TUKARAM WAGHMARE
|
()
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-032-001/596
(MANDRUP)
|
1813004000NRG24030720230023392
|
03/07/2023
|
SUNANDA RAMESH WAGHMARE
|
1813004WL003459
|
SUNANDA RAMESH WAGHMARE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF583
|
|
SUNANDA RAMESH WAGHMARE
|
()
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-032-001/885
(MANDRUP)
|
1813004000NRG24030720230023382
|
03/07/2023
|
SHAILASHRI SHANTAPPA KALE
|
1813004WL003457
|
SHAILASHRI SHANTAPPA KALE
|
00048
|
BKID0000715
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF584
|
|
SHAILASHRI SHANTAPPA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-078-001/234
(GAWADEWADI)
|
1813004000NRG24030720230023724
|
03/07/2023
|
Lochappa nagnath rautrao
|
1813004WL003482
|
Lochappa nagnath rautrao
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF587
|
|
Lochappa nagnath rautrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-070-001/343
(RAJUR)
|
1813004000NRG24030720230023719
|
03/07/2023
|
SUGALABAI SIDHGONDA YALGONDE
|
1813004WL003481
|
SUGALABAI SIDHGONDA YALGONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003FF588
|
|
SUGALABAI SIDHGONDA YALGONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|