|
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
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24181020230075439
|
18/10/2023
|
RAHUL BHARAT BANDGAR
|
1813009WL010031
|
RAHUL BHARAT BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295984
|
|
RAHUL BHARAT BANDGAR
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-032-001/1195
(FONDASHIRAS)
|
1813009000NRG24181020230075442
|
18/10/2023
|
SWAPNIL DILIP BANDGAR
|
1813009WL010031
|
SWAPNIL DILIP BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295985
|
|
SWAPNIL DILIP BADANGAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-032-001/1197
(FONDASHIRAS)
|
1813009000NRG24181020230075444
|
18/10/2023
|
VIKRAM KISAN BANDGAR
|
1813009WL010031
|
VIKRAM KISAN BANDGAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295983
|
|
VIKRAM KISAN BANDGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-105-001/231
(JADHAVWASTI)
|
1813009000NRG24181020230075449
|
18/10/2023
|
rajendra vitthal waghmode
|
1813009WL010032
|
rajendra vitthal waghmode
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230295989
|
|
Master RAJENDRA VITTHAL WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALSHIRAS
|
MH-13-009-105-001/70800002
(JADHAVWASTI)
|
1813009000NRG24181020230075451
|
18/10/2023
|
manisha sanjay chavan
|
1813009WL010032
|
manisha sanjay chavan
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230295990
|
|
Miss. Manisha Sanjay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-032-001/1194
(FONDASHIRAS)
|
1813009000NRG24181020230075441
|
18/10/2023
|
SAGAR SADASHIV BANDGAR
|
1813009WL010031
|
SAGAR SADASHIV BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295981
|
|
SAGAR SADASHIV BANDAGAAR
|
IDBI BANK(607095)
|
|
7
|
MALSHIRAS
|
MH-13-009-032-001/1196
(FONDASHIRAS)
|
1813009000NRG24181020230075443
|
18/10/2023
|
PRAVIN MADHUKAR BANDGAR
|
1813009WL010031
|
PRAVIN MADHUKAR BANDGAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295982
|
|
Pravin Madhukar Bandgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-032-001/1193
(FONDASHIRAS)
|
1813009000NRG24181020230075438
|
18/10/2023
|
BHARAT JAGANNATH BANDGAR
|
1813009WL010031
|
BHARAT JAGANNATH BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295986
|
|
MR BHARAT JAGANNATH BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24181020230075446
|
18/10/2023
|
MAHESH SHIVAJI BANDGAR
|
1813009WL010031
|
MAHESH SHIVAJI BANDGAR
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295987
|
|
MR MAHESH SHIVAJI BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALSHIRAS
|
MH-13-009-032-001/1458
(FONDASHIRAS)
|
1813009000NRG24181020230075445
|
18/10/2023
|
Shivaji Jagannath Bandgar
|
1813009WL010031
|
Shivaji Jagannath Bandgar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230295988
|
|
BANDGAR SHIVAJI JAGANNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|