|
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-13-004-075-001/23
(GHODA LAMANTANDA)
|
1813004000NRG24060720230024835
|
06/07/2023
|
MITHUN PANDU JADHAV
|
1813004WL003654
|
MITHUN PANDU JADHAV
|
00045
|
BARB0HOTAGI
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017300
|
|
MITHUN PANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-020-001/85
(INGALAGI)
|
1813004000NRG24050720230024485
|
06/07/2023
|
Pradhan Shivaji Gurav
|
1813004WL003586
|
Pradhan Shivaji Gurav
|
00045
|
BARB0SHOLAP
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017296
|
|
PRADHAN SHIVAJI GURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-020-001/89-A
(INGALAGI)
|
1813004000NRG24050720230024486
|
06/07/2023
|
SURESH GUNDAPPA GADEKAR
|
1813004WL003586
|
SURESH GUNDAPPA GADEKAR
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017301
|
|
SURESH GUNDAPPA GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-023-001/284
(TOGARALI)
|
1813004000NRG24060720230024833
|
06/07/2023
|
GOPAL APPASH BHALE
|
1813004WL003653
|
GOPAL APPASH BHALE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017302
|
|
Mr. GOPAL APPASHA BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-023-001/284
(TOGARALI)
|
1813004000NRG24060720230024832
|
06/07/2023
|
LALITA APPASHA BHALE
|
1813004WL003653
|
LALITA APPASHA BHALE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017297
|
|
LATITA APPASHA BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-023-001/299
(TOGARALI)
|
1813004000NRG24060720230024834
|
06/07/2023
|
SONALI RAMCHANDRA BHALE
|
1813004WL003653
|
SONALI RAMCHANDRA BHALE
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017298
|
|
SONALI R BHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-075-001/454
(GHODA LAMANTANDA)
|
1813004000NRG24060720230024836
|
06/07/2023
|
VISHWANATH GOPU CHAVAN
|
1813004WL003654
|
VISHWANATH GOPU CHAVAN
|
00415
|
SBIN0003072
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230017299
|
|
VISHWANATH GOPU CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|