|
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-13-011-023-001/1449
(ARAN)
|
1813011000NRG24281220230117695
|
28/12/2023
|
Indu dattu shinde
|
1813011WL015273
|
Indu dattu shinde
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324339
|
|
NDU DATTU SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
MADHA
|
MH-13-011-023-001/1449
(ARAN)
|
1813011000NRG24281220230117696
|
28/12/2023
|
Satish dattu Shinde
|
1813011WL015273
|
Satish dattu Shinde
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324338
|
|
SHINDE SATISH DATTU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MADHA
|
MH-13-011-023-001/771
(ARAN)
|
1813011000NRG24281220230117698
|
28/12/2023
|
SAGAR ANANTA KEDAR
|
1813011WL015273
|
SAGAR ANANTA KEDAR
|
00045
|
BARB0MODNIM
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324340
|
|
SAGAR ANANT KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MADHA
|
MH-13-011-073-001/18
(SHIRAL (M))
|
1813011000NRG24281220230117699
|
28/12/2023
|
Jahagir Nabilal Mulani
|
1813011WL015274
|
Jahagir Nabilal Mulani
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324341
|
|
JAHANGIR NABILAL MULANI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
MADHA
|
MH-13-011-073-001/18
(SHIRAL (M))
|
1813011000NRG24281220230117700
|
28/12/2023
|
Mumtaj Jahangir Mulani
|
1813011WL015274
|
Mumtaj Jahangir Mulani
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324344
|
|
MUMTAJ JAHANGIR MULANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MADHA
|
MH-13-011-073-001/18
(SHIRAL (M))
|
1813011000NRG24281220230117701
|
28/12/2023
|
NUSRAT TAJUDDIN MULANI
|
1813011WL015274
|
NUSRAT TAJUDDIN MULANI
|
00048
|
BKID0000718
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324345
|
|
NUSRAT TAJUDDIN MULANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MADHA
|
MH-13-011-023-001/1449
(ARAN)
|
1813011000NRG24281220230117697
|
28/12/2023
|
Rupali Satish Shinde
|
1813011WL015273
|
Rupali Satish Shinde
|
00048
|
BKID0000731
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324342
|
|
RUPALI SATISH SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MADHA
|
MH-13-011-073-001/308
(SHIRAL (M))
|
1813011000NRG24281220230117702
|
28/12/2023
|
SAGAR SHAMRAV GARDADE
|
1813011WL015274
|
SAGAR SHAMRAV GARDADE
|
00051
|
MAHB0001954
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240324343
|
|
Mr. SAGAR SHAMRAV GARDADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|