|
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-13-002-012-001/102
(UNDEGAON)
|
1813002000NRG24100820230039994
|
10/08/2023
|
SITARAM
|
1813002WL005578
|
SITARAM
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342764
|
|
SITARAM APPARAV GUND
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-012-001/157
(UNDEGAON)
|
1813002000NRG24100820230039995
|
10/08/2023
|
AMRUSHI BHAGWAN GIRI
|
1813002WL005578
|
AMRUSHI BHAGWAN GIRI
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342765
|
|
AMRUSHI BHAGWAN GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-012-001/185
(UNDEGAON)
|
1813002000NRG24100820230039996
|
10/08/2023
|
BAPURAO DIGAMBAR RAUT
|
1813002WL005578
|
BAPURAO DIGAMBAR RAUT
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342760
|
|
BAPURAO DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-012-001/235
(UNDEGAON)
|
1813002000NRG24100820230039997
|
10/08/2023
|
SUBHASH CHANDRAKANT SALGAR
|
1813002WL005578
|
SUBHASH CHANDRAKANT SALGAR
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342763
|
|
Mr. SUBHASH CHANDRAKANT SALGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHI
|
MH-13-002-012-001/285
(UNDEGAON)
|
1813002000NRG24100820230039998
|
10/08/2023
|
Bramhdeo
|
1813002WL005578
|
Bramhdeo
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342762
|
|
BRAMHADEO RANGNATH GADE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-012-001/51
(UNDEGAON)
|
1813002000NRG24100820230039999
|
10/08/2023
|
RAJENDRA MURLIDHAR TATE
|
1813002WL005578
|
RAJENDRA MURLIDHAR TATE
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342761
|
|
RAJENDRA MURLIDHAR TATE
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-012-001/80
(UNDEGAON)
|
1813002000NRG24100820230040001
|
10/08/2023
|
dhanaji
|
1813002WL005578
|
dhanaji
|
00048
|
BKID0000725
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230342766
|
|
DHANAJI MANMATH GADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-012-001/63
(UNDEGAON)
|
1813002000NRG24100820230040000
|
10/08/2023
|
shabira gulab pathan
|
1813002WL005578
|
shabira gulab pathan
|
00415
|
SBIN0000325
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A256230342767
|
|
SHABIRA GULAB PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13092
|
13092
|
|
|
|
|
|
|
|