|
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-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200220240137058
|
20/02/2024
|
KASHINATH RAJU SASWE
|
1813004WL017940
|
KASHINATH RAJU SASWE
|
00048
|
BKID0000743
|
1368
|
1368
|
Processed
|
21/02/2024
|
|
0629757147
|
|
KASHINATH RAJU SASWE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200220240137060
|
20/02/2024
|
MALLAWA KASHINATH SASWE
|
1813004WL017940
|
MALLAWA KASHINATH SASWE
|
00048
|
BKID0000743
|
1368
|
1368
|
Processed
|
21/02/2024
|
|
0629757149
|
|
MALAVVA KASHINATH SASAVE
|
RATNAKAR BANK(607393)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200220240137057
|
20/02/2024
|
RAJU KASHINATH SASAVE
|
1813004WL017940
|
RAJU KASHINATH SASAVE
|
00048
|
BKID0000743
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0629757154
|
|
RAJU KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200220240137059
|
20/02/2024
|
SIDDHARAM KASHINATH SASAVE
|
1813004WL017940
|
SIDDHARAM KASHINATH SASAVE
|
00048
|
BKID0000743
|
1368
|
1368
|
Processed
|
21/02/2024
|
|
0629757152
|
|
SIDDHARAM KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24200220240137056
|
20/02/2024
|
VAISHALI SIDHARAM SASAVE
|
1813004WL017940
|
VAISHALI SIDHARAM SASAVE
|
00048
|
BKID0000743
|
1404
|
1404
|
Processed
|
21/02/2024
|
|
0629757155
|
|
VAISHALI SIDHARAM SASAVE
|
BANK OF INDIA(508505)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200220240137047
|
20/02/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL017939
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629757148
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200220240137046
|
20/02/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL017939
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629757153
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200220240137048
|
20/02/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL017939
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629757151
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24200220240137049
|
20/02/2024
|
RAJU DNYANBA SHINDE
|
1813004WL017939
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1752
|
1752
|
Processed
|
21/02/2024
|
|
0629757150
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|