|
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
|
MOHOL
|
MH-13-005-059-001/166
(DHOKBABULGAON)
|
1813005000NRG24280220240142233
|
01/03/2024
|
Shekhar Balu Naga
|
1813005WL018589
|
Shekhar Balu Naga
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051825
|
|
SHEKHAR BALU NAGANE
|
BANK OF INDIA(508505)
|
|
2
|
MOHOL
|
MH-13-005-059-001/609
(DHOKBABULGAON)
|
1813005000NRG24280220240142235
|
01/03/2024
|
Swati Damaji Kharade
|
1813005WL018589
|
Swati Damaji Kharade
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051827
|
|
SWATI DAMAJI KHARADE
|
IDBI BANK(607095)
|
|
3
|
MOHOL
|
MH-13-005-059-001/665
(DHOKBABULGAON)
|
1813005000NRG24280220240142236
|
01/03/2024
|
Kiran
|
1813005WL018589
|
Kiran
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051826
|
|
KIRAN SAHEBRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MOHOL
|
MH-13-005-047-001/107
(PIRTAKALI)
|
1813005000NRG24290220240142884
|
01/03/2024
|
dattu
|
1813005WL018671
|
dattu
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051829
|
|
DATTU GUNDI THITE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHOL
|
MH-13-005-047-001/23
(PIRTAKALI)
|
1813005000NRG24290220240142898
|
01/03/2024
|
Prakash Bhagwat Thite
|
1813005WL018673
|
Prakash Bhagwat Thite
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051830
|
|
PRAKASH BHAGWAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHOL
|
MH-13-005-047-001/89
(PIRTAKALI)
|
1813005000NRG24290220240142868
|
01/03/2024
|
savita
|
1813005WL018668
|
savita
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051844
|
|
ARJUN SAVITA SANTOSH
|
UCO BANK(607066)
|
|
7
|
MOHOL
|
MH-13-005-090-001/431
(SOHALE)
|
1813005000NRG24290220240142957
|
01/03/2024
|
SANTOSH TRIMBAK BACHUTE
|
1813005WL018689
|
SANTOSH TRIMBAK BACHUTE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051828
|
|
SANTOSH TRIMBAK BACHUTE
|
BANK OF INDIA(508505)
|
|
8
|
MOHOL
|
MH-13-005-090-001/461
(SOHALE)
|
1813005000NRG24290220240142959
|
01/03/2024
|
Jotiram Laxman jagtap
|
1813005WL018689
|
Jotiram Laxman jagtap
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051843
|
|
JOTIRAM LAXMAN JAGTAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MOHOL
|
MH-13-005-090-001/74
(SOHALE)
|
1813005000NRG24290220240142960
|
01/03/2024
|
Suresh Kadyappa bachute
|
1813005WL018689
|
Suresh Kadyappa bachute
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051845
|
|
SURESH KADAPPA BACHUTE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
MOHOL
|
MH-13-005-047-001/1067
(PIRTAKALI)
|
1813005000NRG24290220240142835
|
01/03/2024
|
Sagar Ravsaheb Risawadkar
|
1813005WL018663
|
Sagar Ravsaheb Risawadkar
|
00089
|
CBIN0282815
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051837
|
|
SAGAR RAOSAHEB RISWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHOL
|
MH-13-005-047-001/1067
(PIRTAKALI)
|
1813005000NRG24290220240142836
|
01/03/2024
|
Sarika Sagar Risawadkar
|
1813005WL018663
|
Sarika Sagar Risawadkar
|
00089
|
CBIN0282815
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051838
|
|
Ms. SARIKA SAGAR RISWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MOHOL
|
MH-13-005-047-001/143
(PIRTAKALI)
|
1813005000NRG24290220240142861
|
01/03/2024
|
SUADAGAR PANDURANG PANDAV
|
1813005WL018667
|
SUADAGAR PANDURANG PANDAV
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051835
|
|
SAUDAGAR PANDURANG PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHOL
|
MH-13-005-047-001/165
(PIRTAKALI)
|
1813005000NRG24290220240142865
|
01/03/2024
|
KRUSHNA BHAGAVAN PATI
|
1813005WL018668
|
KRUSHNA BHAGAVAN PATI
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051833
|
|
MR KRISHNA BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHOL
|
MH-13-005-047-001/5
(PIRTAKALI)
|
1813005000NRG24290220240142886
|
01/03/2024
|
Sanjay Pandurang Nimbalkar
|
1813005WL018671
|
Sanjay Pandurang Nimbalkar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051842
|
|
MR SANJAY PANDURANG NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHOL
|
MH-13-005-047-001/89
(PIRTAKALI)
|
1813005000NRG24290220240142867
|
01/03/2024
|
Arjun Bhagvan Patil
|
1813005WL018668
|
Arjun Bhagvan Patil
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051834
|
|
ARJUN BHAGAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHOL
|
MH-13-005-090-001/74
(SOHALE)
|
1813005000NRG24290220240142961
|
01/03/2024
|
Annasaheb Suresh Bachute
|
1813005WL018689
|
Annasaheb Suresh Bachute
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051832
|
|
ANNASAHEB SURESH BACHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
MOHOL
|
MH-13-005-047-001/1069
(PIRTAKALI)
|
1813005000NRG24290220240142883
|
01/03/2024
|
JANABAI ANIL GOVARDHANKAR
|
1813005WL018671
|
JANABAI ANIL GOVARDHANKAR
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051846
|
|
JANABAI ANIL GOVARDHANKAR
|
IDBI BANK(607095)
|
|
18
|
MOHOL
|
MH-13-005-047-001/1077
(PIRTAKALI)
|
1813005000NRG24290220240142837
|
01/03/2024
|
Pundalik Subhash Choure
|
1813005WL018663
|
Pundalik Subhash Choure
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051819
|
|
PUNDALIK SUBHASH CHOURE
|
IDBI BANK(607095)
|
|
19
|
MOHOL
|
MH-13-005-047-001/143
(PIRTAKALI)
|
1813005000NRG24290220240142862
|
01/03/2024
|
PANDURANG DAJI PANDAV
|
1813005WL018667
|
PANDURANG DAJI PANDAV
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051821
|
|
PANDURANG DAJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHOL
|
MH-13-005-047-001/143
(PIRTAKALI)
|
1813005000NRG24290220240142864
|
01/03/2024
|
Rajashri Soudagar Pandav
|
1813005WL018667
|
Rajashri Soudagar Pandav
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051823
|
|
RAJASHRI SOUDAGAR PANDAV
|
IDBI BANK(607095)
|
|
21
|
MOHOL
|
MH-13-005-047-001/143
(PIRTAKALI)
|
1813005000NRG24290220240142863
|
01/03/2024
|
Rukmini Pandurang Pandav
|
1813005WL018667
|
Rukmini Pandurang Pandav
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051822
|
|
RUKMINI PANDURANG PANDAV
|
IDBI BANK(607095)
|
|
22
|
MOHOL
|
MH-13-005-047-001/216
(PIRTAKALI)
|
1813005000NRG24290220240142866
|
01/03/2024
|
Sunil Shahu Patil
|
1813005WL018668
|
Sunil Shahu Patil
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051824
|
|
SUNIL SHAHU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHOL
|
MH-13-005-047-001/280
(PIRTAKALI)
|
1813005000NRG24290220240142900
|
01/03/2024
|
Dynaneshvar Bitu Mane
|
1813005WL018673
|
Dynaneshvar Bitu Mane
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051820
|
|
DNYANESHWAR BITU MANE
|
IDBI BANK(607095)
|
|
24
|
MOHOL
|
MH-13-005-047-001/280
(PIRTAKALI)
|
1813005000NRG24290220240142899
|
01/03/2024
|
Nagnath Bitu Mane
|
1813005WL018673
|
Nagnath Bitu Mane
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051818
|
|
MR NAGNATH BITU MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHOL
|
MH-13-005-047-001/298
(PIRTAKALI)
|
1813005000NRG24290220240142838
|
01/03/2024
|
Eknath Dagadu Wankar
|
1813005WL018663
|
Eknath Dagadu Wankar
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051840
|
|
MR EKNATH DAGADU VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHOL
|
MH-13-005-047-001/33
(PIRTAKALI)
|
1813005000NRG24290220240142885
|
01/03/2024
|
Rajendra Nivruit Kharade
|
1813005WL018671
|
Rajendra Nivruit Kharade
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051839
|
|
RAJENDRA NIVRUTI KHARADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
MOHOL
|
MH-13-005-059-001/609
(DHOKBABULGAON)
|
1813005000NRG24280220240142234
|
01/03/2024
|
DAMAJI
|
1813005WL018589
|
DAMAJI
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051831
|
|
KHARADE PAPPU URF DAMAJI PRABHAKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MOHOL
|
MH-13-005-090-001/445
(SOHALE)
|
1813005000NRG24290220240142958
|
01/03/2024
|
ARUN SARANG BACHUTE
|
1813005WL018689
|
ARUN SARANG BACHUTE
|
00415
|
SBIN0004746
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051841
|
|
ARUN SARANG BACHUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MOHOL
|
MH-13-005-047-001/1079
(PIRTAKALI)
|
1813005000NRG24290220240142897
|
01/03/2024
|
Suresh Mohan Fand
|
1813005WL018673
|
Suresh Mohan Fand
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241051836
|
|
SURESH MOHAN FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|