|
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-13-002-013-001/323
(KAVHE)
|
1813002000NRG24030120240121376
|
11/01/2024
|
SUHAS AIJINATH GHALKE
|
1813002WL015673
|
SUHAS AIJINATH GHALKE
|
00048
|
BKID0000714
|
1518
|
1518
|
Processed
|
13/01/2024
|
|
9528558825
|
|
SUHAS AIJINATH GHALKE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24030120240121377
|
11/01/2024
|
SWAPNIL AIJINATH GHALAKE
|
1813002WL015673
|
SWAPNIL AIJINATH GHALAKE
|
00048
|
BKID0000714
|
1518
|
1518
|
Processed
|
13/01/2024
|
|
9528558826
|
|
SWAPNIL AIJINATH GHALAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24030120240121323
|
11/01/2024
|
More Bhairavnath Dnyandeo
|
1813002WL015665
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1530
|
1530
|
Processed
|
13/01/2024
|
|
9528558831
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24090120240122501
|
11/01/2024
|
More Bhairavnath Dnyandeo
|
1813002WL015875
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558830
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24090120240122500
|
11/01/2024
|
Shakuntala Dnyandeo More
|
1813002WL015875
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558828
|
|
SHAKUNTALA DNYANADEV MORE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24030120240121322
|
11/01/2024
|
Shakuntala Dnyandeo More
|
1813002WL015665
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1530
|
1530
|
Processed
|
13/01/2024
|
|
9528558827
|
|
SHAKUNTALA DNYANADEV MORE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-062-001/777
(PANGAON)
|
1813002000NRG24090120240122506
|
11/01/2024
|
Ankush Dnyandev More
|
1813002WL015875
|
Ankush Dnyandev More
|
00048
|
BKID0000725
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558829
|
|
ANKUSH DYANDEV MORE
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24090120240122507
|
11/01/2024
|
Ankush Maruti More
|
1813002WL015875
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558833
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24030120240121329
|
11/01/2024
|
Ankush Maruti More
|
1813002WL015665
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1530
|
1530
|
Processed
|
13/01/2024
|
|
9528558832
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-074-001/154
(BABULGAON)
|
1813002000NRG24080120240122358
|
11/01/2024
|
Keshar Udhav Adsul
|
1813002WL015849
|
Keshar Udhav Adsul
|
00048
|
BKID0000739
|
1590
|
1590
|
Processed
|
13/01/2024
|
|
9528558844
|
|
KESHAR ADSUL
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-074-001/154
(BABULGAON)
|
1813002000NRG24080120240122357
|
11/01/2024
|
Udhav Bhagwan Adsul
|
1813002WL015849
|
Udhav Bhagwan Adsul
|
00048
|
BKID0000739
|
1590
|
1590
|
Processed
|
13/01/2024
|
|
9528558840
|
|
UDHAV BHAGWAN ADSUL
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-074-001/179
(BABULGAON)
|
1813002000NRG24080120240122360
|
11/01/2024
|
Anita Hanumant Babar
|
1813002WL015849
|
Anita Hanumant Babar
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
13/01/2024
|
|
9528558841
|
|
ANITA HANUMANT BABAR
|
IDBI BANK(607095)
|
|
13
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24080120240122361
|
11/01/2024
|
Madhukar Arjun Shinde
|
1813002WL015849
|
Madhukar Arjun Shinde
|
00048
|
BKID0000739
|
1590
|
1590
|
Processed
|
13/01/2024
|
|
9528558834
|
|
MADUKAR ARJUN SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-074-001/195
(BABULGAON)
|
1813002000NRG24080120240122362
|
11/01/2024
|
SUMAN MADHUKAR SHINDE
|
1813002WL015849
|
SUMAN MADHUKAR SHINDE
|
00048
|
BKID0000739
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558843
|
|
SUMAN MADHUKAR SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-074-001/204
(BABULGAON)
|
1813002000NRG24080120240122364
|
11/01/2024
|
anita sitaram londe
|
1813002WL015849
|
anita sitaram londe
|
00048
|
BKID0000739
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558838
|
|
ANITA SITARAM LONDHE
|
BANK OF INDIA(508505)
|
|
16
|
BARSHI
|
MH-13-002-074-001/204
(BABULGAON)
|
1813002000NRG24080120240122363
|
11/01/2024
|
sitaram baliram londe
|
1813002WL015849
|
sitaram baliram londe
|
00048
|
BKID0000739
|
1590
|
1590
|
Processed
|
13/01/2024
|
|
9528558837
|
|
Londhe Aniket Sitaram M G Sitaram Bali
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24080120240122366
|
11/01/2024
|
Mahananda Rameshwar Shinde
|
1813002WL015849
|
Mahananda Rameshwar Shinde
|
00048
|
BKID0000739
|
1578
|
1578
|
Processed
|
13/01/2024
|
|
9528558836
|
|
MAHANANDA RAMESHWAR SHINDE
|
IDBI BANK(607095)
|
|
18
|
BARSHI
|
MH-13-002-074-001/241
(BABULGAON)
|
1813002000NRG24080120240122365
|
11/01/2024
|
Rameshwar Kisan Shinde
|
1813002WL015849
|
Rameshwar Kisan Shinde
|
00048
|
BKID0000739
|
1590
|
1590
|
Processed
|
13/01/2024
|
|
9528558835
|
|
RAMESHWAR KISAN SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
BARSHI
|
MH-13-002-074-001/365
(BABULGAON)
|
1813002000NRG24080120240122368
|
11/01/2024
|
Mahadeo Malhari Zombade
|
1813002WL015849
|
Mahadeo Malhari Zombade
|
00048
|
BKID0000739
|
1704
|
1704
|
Processed
|
13/01/2024
|
|
9528558842
|
|
MAHADEV MALHARI ZOMBADE
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-074-001/365
(BABULGAON)
|
1813002000NRG24080120240122369
|
11/01/2024
|
SIMA MAHADEV ZOMBADE
|
1813002WL015849
|
SIMA MAHADEV ZOMBADE
|
00048
|
BKID0000739
|
1692
|
1692
|
Processed
|
13/01/2024
|
|
9528558839
|
|
SEEMA MAHADEV ZOMBADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
21
|
BARSHI
|
MH-13-002-027-001/20
(KHANDAVI)
|
1813002000NRG24030120240121378
|
11/01/2024
|
Baban
|
1813002WL015674
|
Baban
|
00051
|
MAHB0000051
|
1407
|
1407
|
Processed
|
13/01/2024
|
|
9528558857
|
|
Mr. BABAN KRISHNA BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-098-001/241
(RATANJAN)
|
1813002000NRG24090120240122519
|
11/01/2024
|
Vishnu Ramhari Bachute
|
1813002WL015877
|
Vishnu Ramhari Bachute
|
00051
|
MAHB0000573
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528558860
|
|
Mr. VISHNU RAMHARI BACHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-027-001/20
(KHANDAVI)
|
1813002000NRG24030120240121380
|
11/01/2024
|
Dadasaheb Baban Barangule
|
1813002WL015674
|
Dadasaheb Baban Barangule
|
00051
|
MAHB0001174
|
1407
|
1407
|
Processed
|
13/01/2024
|
|
9528558853
|
|
Mr. DADASAHEB BABAN BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARSHI
|
MH-13-002-027-001/20
(KHANDAVI)
|
1813002000NRG24030120240121381
|
11/01/2024
|
Nitin Baban Barangule
|
1813002WL015674
|
Nitin Baban Barangule
|
00051
|
MAHB0001174
|
1407
|
1407
|
Processed
|
13/01/2024
|
|
9528558854
|
|
Mr. DADASAHEB BABAN BARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
25
|
BARSHI
|
MH-13-002-098-001/137
(RATANJAN)
|
1813002000NRG24030120240121356
|
11/01/2024
|
Bhagwat Kondiba Mane
|
1813002WL015671
|
Bhagwat Kondiba Mane
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528558855
|
|
MANE BHAGAVAT KONDIBA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
BARSHI
|
MH-13-002-098-001/137
(RATANJAN)
|
1813002000NRG24030120240121355
|
11/01/2024
|
Mainavati Bhagwat Mane
|
1813002WL015671
|
Mainavati Bhagwat Mane
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528558856
|
|
MANE MAINABAI BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
BARSHI
|
MH-13-002-098-001/71
(RATANJAN)
|
1813002000NRG24030120240121364
|
11/01/2024
|
shoba ajit galande
|
1813002WL015671
|
shoba ajit galande
|
00089
|
CBIN0281018
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528558858
|
|
Mr. AJIT INDRAJEET GALANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
28
|
BARSHI
|
MH-13-002-027-001/358
(KHANDAVI)
|
1813002000NRG24030120240121384
|
11/01/2024
|
GHAVANE SHITAL VITTHAL
|
1813002WL015674
|
GHAVANE SHITAL VITTHAL
|
00114
|
YESB0SDC001
|
1393
|
1393
|
Processed
|
13/01/2024
|
|
9528558851
|
|
MRS SHITAL VITTAL GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHI
|
MH-13-002-027-001/358
(KHANDAVI)
|
1813002000NRG24030120240121383
|
11/01/2024
|
GHAVANE VITTHAL SUBHASH
|
1813002WL015674
|
GHAVANE VITTHAL SUBHASH
|
00114
|
YESB0SDC001
|
1407
|
1407
|
Processed
|
13/01/2024
|
|
9528558850
|
|
VITTHAL SUBHASH GAVHANE
|
BANK OF INDIA(508505)
|
|
30
|
BARSHI
|
MH-13-002-047-001/16
(DHORALE)
|
1813002000NRG24030120240121342
|
11/01/2024
|
Aabasaheb Kondiba Sarvade
|
1813002WL015668
|
Aabasaheb Kondiba Sarvade
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
13/01/2024
|
|
9528558852
|
|
ABASAHEB KONDIBA SARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24080120240122349
|
11/01/2024
|
Aruna Balaji Gardade
|
1813002WL015848
|
Aruna Balaji Gardade
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
13/01/2024
|
|
9528558849
|
|
ARUNA BALAJI GARDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24080120240122348
|
11/01/2024
|
Balaji Somnath Gardade
|
1813002WL015848
|
Balaji Somnath Gardade
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
13/01/2024
|
|
9528558847
|
|
GARDADE BALAJI SOMNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
BARSHI
|
MH-13-002-110-001/479
(SHIRPATPIMARI)
|
1813002000NRG24080120240122355
|
11/01/2024
|
SUJIT BHAGWAN KADAM
|
1813002WL015848
|
SUJIT BHAGWAN KADAM
|
00114
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
13/01/2024
|
|
9528558848
|
|
SUJIT BHAGWAN KADAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8659
|
8659
|
|
|
|
|
|
|
|
|
34
|
BARSHI
|
MH-13-002-027-001/20
(KHANDAVI)
|
1813002000NRG24030120240121379
|
11/01/2024
|
RATAN BABAN BARANGULE
|
1813002WL015674
|
RATAN BABAN BARANGULE
|
00165
|
IBKL0002029
|
1393
|
1393
|
Processed
|
13/01/2024
|
|
9528558861
|
|
RATAN BABAN BARANGULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
35
|
BARSHI
|
MH-13-002-027-001/358
(KHANDAVI)
|
1813002000NRG24030120240121382
|
11/01/2024
|
Shankar
|
1813002WL015674
|
Shankar
|
00415
|
SBIN0000325
|
1407
|
1407
|
Processed
|
13/01/2024
|
|
9528558845
|
|
SHANKAR SUBHASH GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
36
|
BARSHI
|
MH-13-002-047-001/16
(DHORALE)
|
1813002000NRG24030120240121341
|
11/01/2024
|
Suman Kondiba Sarvade
|
1813002WL015668
|
Suman Kondiba Sarvade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/01/2024
|
|
9528558859
|
|
SUMAN KONDIBA SARAVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
BARSHI
|
MH-13-002-013-001/323
(KAVHE)
|
1813002000NRG24030120240121375
|
11/01/2024
|
GHALAKE AIJINATH DATTU
|
1813002WL015673
|
GHALAKE AIJINATH DATTU
|
00769
|
YESB0SDC001
|
1518
|
1518
|
Processed
|
13/01/2024
|
|
9528558846
|
|
GHALAKE AIJINATH DATTU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58463
|
58463
|
|
|
|
|
|
|
|