|
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-13-004-068-001/182
(WADGAON)
|
1813004000NRG24090220240133521
|
09/02/2024
|
ASMEETA BALIRAM JADHAV
|
1813004WL017469
|
ASMEETA BALIRAM JADHAV
|
00415
|
SBIN0004762
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0304583917
|
|
MRS ASMITA BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-068-001/182
(WADGAON)
|
1813004000NRG24090220240133519
|
09/02/2024
|
SHUBHANGI ANIL JADHAV
|
1813004WL017469
|
SHUBHANGI ANIL JADHAV
|
00415
|
SBIN0004762
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0304583916
|
|
MRS SHUBHANGI ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-068-001/182
(WADGAON)
|
1813004000NRG24090220240133518
|
09/02/2024
|
ANIL ARJUN JADHAV
|
1813004WL017469
|
ANIL ARJUN JADHAV
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0304583914
|
|
ANIL ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-068-001/182
(WADGAON)
|
1813004000NRG24090220240133520
|
09/02/2024
|
BALIRAM ARJUN JADHAV
|
1813004WL017469
|
BALIRAM ARJUN JADHAV
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/02/2024
|
|
0304583915
|
|
DADARAO ARJUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|