|
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-13-002-053-001/267
(DEGAON)
|
1813002000NRG24180320240156664
|
18/03/2024
|
MANJARE PRABHAKAR ABHIMANYU
|
1813002WL020238
|
MANJARE PRABHAKAR ABHIMANYU
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435325
|
|
PRABHAKAR ABHIMANYU MANJARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARSHI
|
MH-13-002-053-001/373
(DEGAON)
|
1813002000NRG24180320240156666
|
18/03/2024
|
MANJARE ANIL MOHAN
|
1813002WL020238
|
MANJARE ANIL MOHAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435326
|
|
MR ANIL MOHAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHI
|
MH-13-002-053-001/546
(DEGAON)
|
1813002000NRG24180320240156667
|
18/03/2024
|
RAMESH RAMCHANDRA MANJARE
|
1813002WL020238
|
RAMESH RAMCHANDRA MANJARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435324
|
|
RAMESH RAMCHANDRA MANJRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARSHI
|
MH-13-002-053-001/573
(DEGAON)
|
1813002000NRG24180320240156668
|
18/03/2024
|
RAMCHANDRA TRIMBAK MANJARE
|
1813002WL020238
|
RAMCHANDRA TRIMBAK MANJARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435323
|
|
RAMCHANDRA TRIMBAK MANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-053-001/211
(DEGAON)
|
1813002000NRG24180320240156663
|
18/03/2024
|
SUDHAKAR VISHNU JAGTAP
|
1813002WL020238
|
SUDHAKAR VISHNU JAGTAP
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435328
|
|
SUDHAKAR VISHNU JAGTAP
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-053-001/296
(DEGAON)
|
1813002000NRG24180320240156665
|
18/03/2024
|
SANTOSH SHAHAJI MANJARE
|
1813002WL020238
|
SANTOSH SHAHAJI MANJARE
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241435327
|
|
SANTOSH SHAHAJI MANJRE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|