|
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-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125685
|
19/01/2024
|
ANITA AMBADAS KUMBHAR
|
1813004WL016342
|
ANITA AMBADAS KUMBHAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341520
|
|
ANITA AMBADASH KUMBHAR
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125702
|
19/01/2024
|
ANITA AMBADAS KUMBHAR
|
1813004WL016344
|
ANITA AMBADAS KUMBHAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341521
|
|
ANITA AMBADASH KUMBHAR
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125701
|
19/01/2024
|
KALLYAVVA AMBADAS KUMBAR
|
1813004WL016344
|
KALLYAVVA AMBADAS KUMBAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
20/01/2024
|
|
9671341519
|
|
KUMBHAR KOTYAVAA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125684
|
19/01/2024
|
KALLYAVVA AMBADAS KUMBAR
|
1813004WL016342
|
KALLYAVVA AMBADAS KUMBAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
20/01/2024
|
|
9671341518
|
|
KUMBHAR KOTYAVAA AMBADAS
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-074-001/193
(ALEGAON)
|
1813004000NRG24190120240125689
|
19/01/2024
|
GANGAPPA VITTHAL KUMBHAR
|
1813004WL016342
|
GANGAPPA VITTHAL KUMBHAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341513
|
|
GANGAPPA VITTHAL KUMBHAR
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-074-001/193
(ALEGAON)
|
1813004000NRG24190120240125706
|
19/01/2024
|
GANGAPPA VITTHAL KUMBHAR
|
1813004WL016344
|
GANGAPPA VITTHAL KUMBHAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341514
|
|
GANGAPPA VITTHAL KUMBHAR
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-074-001/193
(ALEGAON)
|
1813004000NRG24190120240125705
|
19/01/2024
|
VITTHAL SHARNAPPA KUMBHAR
|
1813004WL016344
|
VITTHAL SHARNAPPA KUMBHAR
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341515
|
|
VITHAL SHARANAPPA KHUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125700
|
19/01/2024
|
AMBADAS LAXMAN KUMBHAR
|
1813004WL016344
|
AMBADAS LAXMAN KUMBHAR
|
00114
|
YESB0SDC001
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341516
|
|
AMBADAS LAXIMAN KUMBHAR
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-074-001/11
(ALEGAON)
|
1813004000NRG24190120240125683
|
19/01/2024
|
AMBADAS LAXMAN KUMBHAR
|
1813004WL016342
|
AMBADAS LAXMAN KUMBHAR
|
00114
|
YESB0SDC001
|
1188
|
1188
|
Processed
|
19/01/2024
|
|
9671341517
|
|
AMBADAS LAXIMAN KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|