|
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
|
KARMALA
|
MH-13-010-104-001/555
(HISARE)
|
1813010000NRG24280920230066696
|
29/09/2023
|
NAVNATH VITHOBA JAGDALE
|
1813010WL008953
|
NAVNATH VITHOBA JAGDALE
|
00048
|
BKID0000716
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230251254
|
|
NAVNATH VITHOBA JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24280920230066624
|
29/09/2023
|
MANGAL SANTOSH JAGDALE
|
1813010WL008946
|
MANGAL SANTOSH JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251263
|
|
MANGAL SANTOSH JAGDALE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-104-001/164
(HISARE)
|
1813010000NRG24280920230066623
|
29/09/2023
|
SANTOSH BIBHISHAN JADAGALE
|
1813010WL008946
|
SANTOSH BIBHISHAN JADAGALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251258
|
|
SANTOSH BIBHISHAN JAGDALE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24280920230066625
|
29/09/2023
|
ANGAD GORAKH JAGDALE
|
1813010WL008946
|
ANGAD GORAKH JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251256
|
|
ANGAD GORAKH JAGDALE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24280920230066626
|
29/09/2023
|
BIBISHAN GORAKH JAGDALE
|
1813010WL008946
|
BIBISHAN GORAKH JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251255
|
|
BIBHISHAN GORAKH JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24280920230066628
|
29/09/2023
|
SHILA BIBHISHAN JAGDALE
|
1813010WL008946
|
SHILA BIBHISHAN JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251259
|
|
SUSHILABAI BIBHISHAN JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARMALA
|
MH-13-010-104-001/164-A
(HISARE)
|
1813010000NRG24280920230066627
|
29/09/2023
|
SHOBHA ANGAD JAGDALE
|
1813010WL008946
|
SHOBHA ANGAD JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251257
|
|
SHOBHA ANGAD JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARMALA
|
MH-13-010-104-001/524
(HISARE)
|
1813010000NRG24280920230066691
|
29/09/2023
|
nandkumar ramchandra jagdale
|
1813010WL008953
|
nandkumar ramchandra jagdale
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
A314230251260
|
|
NANDU RAMA JAGDALE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-104-001/548
(HISARE)
|
1813010000NRG24280920230066629
|
29/09/2023
|
KAVITA BALAJI JAGDALE
|
1813010WL008946
|
KAVITA BALAJI JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251264
|
|
KAVITA BALAJI JAGDALE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24280920230066632
|
29/09/2023
|
HARI ANGAD JAGDALE
|
1813010WL008946
|
HARI ANGAD JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251265
|
|
JAGDALE HARI ANGAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24280920230066630
|
29/09/2023
|
PRAVIN ANGAD JAGDALE
|
1813010WL008946
|
PRAVIN ANGAD JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
A314230251261
|
|
JAGADALE PRAVIN ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARMALA
|
MH-13-010-104-001/554
(HISARE)
|
1813010000NRG24280920230066695
|
29/09/2023
|
USHA VILAS JAGDALE
|
1813010WL008953
|
USHA VILAS JAGDALE
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
A314230251266
|
|
USHA VILAS JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARMALA
|
MH-13-010-104-001/556
(HISARE)
|
1813010000NRG24280920230066697
|
29/09/2023
|
YUVRAJ NANA PATIL
|
1813010WL008953
|
YUVRAJ NANA PATIL
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
A314230251262
|
|
YUVRAJ NANA PATIL
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-104-001/557
(HISARE)
|
1813010000NRG24280920230066700
|
29/09/2023
|
RUSHIKESH SANJAY JAGDALE
|
1813010WL008953
|
RUSHIKESH SANJAY JAGDALE
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
11/11/2023
|
|
A314230251267
|
|
RUSHIKESH SANJAY JAGDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-104-001/529
(HISARE)
|
1813010000NRG24280920230066694
|
29/09/2023
|
anita ganesh jagdale
|
1813010WL008953
|
anita ganesh jagdale
|
00165
|
IBKL0001877
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
A314230251269
|
|
ANITA GANESH JAGDALE
|
IDBI BANK(607095)
|
|
16
|
KARMALA
|
MH-13-010-104-001/529
(HISARE)
|
1813010000NRG24280920230066693
|
29/09/2023
|
ganesh arjun jagdale
|
1813010WL008953
|
ganesh arjun jagdale
|
00165
|
IBKL0001877
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
A314230251268
|
|
GANESH ARJUN JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|