|
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-13-002-078-001/44
(BHANDEGAON)
|
1813002000NRG24030720230023415
|
03/07/2023
|
KAKADE.S.T
|
1813002WL003463
|
KAKADE.S.T
|
00048
|
BKID0000742
|
1716
|
1716
|
Processed
|
04/07/2023
|
|
3013813996
|
|
Mrs. Sunita Tatya Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24030720230023493
|
03/07/2023
|
MURLIDHAR RAVINDRA DOLARE
|
1813002WL003468
|
MURLIDHAR RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1668
|
1668
|
Processed
|
04/07/2023
|
|
3013813998
|
|
MURLIDHAR RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24030720230023514
|
03/07/2023
|
Rekha Santosh Gaikawad
|
1813002WL003468
|
Rekha Santosh Gaikawad
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
04/07/2023
|
|
3013814001
|
|
REKHA SANTOSH GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24030720230023513
|
03/07/2023
|
Santosh Vaijinath Gaikawad
|
1813002WL003468
|
Santosh Vaijinath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013813995
|
|
SANTOSH VAIJINATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24030720230023512
|
03/07/2023
|
Vaijinath Bhagwan Gaikawad
|
1813002WL003468
|
Vaijinath Bhagwan Gaikawad
|
00048
|
BKID0000742
|
1668
|
1668
|
Processed
|
04/07/2023
|
|
3013813994
|
|
VAIJINATH BHAGWAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24030720230023522
|
03/07/2023
|
Archana Satish Gaikawad
|
1813002WL003468
|
Archana Satish Gaikawad
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
04/07/2023
|
|
3013813999
|
|
ARCHANA SATISH GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24030720230023520
|
03/07/2023
|
Atul Jagnanath Gaikawad
|
1813002WL003468
|
Atul Jagnanath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013813997
|
|
ATUL JAGNNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24030720230023521
|
03/07/2023
|
Satish Jagnanath Gaikawad
|
1813002WL003468
|
Satish Jagnanath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814000
|
|
SATISH JAGANNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13458
|
13458
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24030720230023433
|
03/07/2023
|
PUSHPABAI PANDURANG GHUGE
|
1813002WL003466
|
PUSHPABAI PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
04/07/2023
|
|
3013814004
|
|
Mrs. PUSHPA PANDURANG GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARSHI
|
MH-13-002-007-001/30
(INDAPUR)
|
1813002000NRG24030720230023434
|
03/07/2023
|
ROSHNA PANDURANG GHUGE
|
1813002WL003466
|
ROSHNA PANDURANG GHUGE
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814008
|
|
Mr. ROSHAN PANDURANG GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24030720230023621
|
03/07/2023
|
UMESH LIMBA RATHOD
|
1813002WL003473
|
UMESH LIMBA RATHOD
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814006
|
|
Mr. UMESH LIMBA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24030720230023626
|
03/07/2023
|
Vitthal Gopinath Chavan
|
1813002WL003473
|
Vitthal Gopinath Chavan
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814005
|
|
Mr. VITTHAL GOPINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24030720230023648
|
03/07/2023
|
Salukhle
|
1813002WL003473
|
Salukhle
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814003
|
|
Mr. DASHRATH LAXMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24030720230023652
|
03/07/2023
|
SHREEDEVI NAGESH SALUNKE
|
1813002WL003473
|
SHREEDEVI NAGESH SALUNKE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
04/07/2023
|
|
3013814007
|
|
Mrs. SHREEDEVI NAGESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-078-001/44
(BHANDEGAON)
|
1813002000NRG24030720230023416
|
03/07/2023
|
Satish Tatya Kakade
|
1813002WL003463
|
Satish Tatya Kakade
|
00051
|
MAHB0000825
|
1728
|
1728
|
Processed
|
04/07/2023
|
|
3013814009
|
|
SATISH TATYA KAKADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24030720230023651
|
03/07/2023
|
RAVINDRA DASHRATH SALUNKE
|
1813002WL003473
|
RAVINDRA DASHRATH SALUNKE
|
00415
|
SBIN0012239
|
1686
|
1686
|
Processed
|
04/07/2023
|
|
3013814002
|
|
MR RAVINDRA DASHRATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26964
|
26964
|
|
|
|
|
|
|
|