|
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-13-004-024-001/644
(DHOTARI)
|
1813004000NRG24111220230104759
|
03/01/2024
|
BABASAHEB SURYAKANT DAHITANE
|
1813004WL0013670
|
BABASAHEB SURYAKANT DAHITANE
|
00048
|
BKID0000722
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240082109B
|
|
BABASAHEB SURYAKANT DAHITANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-071-001/205
(SHIRWAL)
|
1813004000NRG24151220230108101
|
03/01/2024
|
VITTHAL HANMANT PAWAR
|
1813004WL0014049
|
VITTHAL HANMANT PAWAR
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N01240082156D
|
|
VITTHAL HANMANT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-058-001/257
(BANKALGI)
|
1813004000NRG24181220230109785
|
03/01/2024
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
1813004WL0014302
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N01240082156E
|
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
()
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-058-001/257
(BANKALGI)
|
1813004000NRG24181220230109786
|
03/01/2024
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
1813004WL0014302
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
00048
|
BKID0000743
|
1776
|
1776
|
Processed
|
12/03/2024
|
|
N01240082156F
|
|
BHUTALI SHAVARSIDHA WAGHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-017-001/164
(ANTROLI)
|
1813004000NRG24121220230105305
|
03/01/2024
|
SUNITA GANGARAM AVATADE
|
1813004WL0013738
|
SUNITA GANGARAM AVATADE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821570
|
|
SUNITA GANGARAM AVATADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-054-001/344
(WANGI)
|
1813004000NRG24181220230109457
|
03/01/2024
|
APPALAL MAHADEV SONAWANE
|
1813004WL0014255
|
APPALAL MAHADEV SONAWANE
|
00078
|
CNRB0006242
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821571
|
|
APPALAL MAHADEV SONAWANE
|
()
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-054-001/344
(WANGI)
|
1813004000NRG24181220230109458
|
03/01/2024
|
APPALAL MAHADEV SONAWANE
|
1813004WL0014255
|
APPALAL MAHADEV SONAWANE
|
00078
|
CNRB0006242
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400821572
|
|
APPALAL MAHADEV SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-020-001/199
(INGALAGI)
|
1813004000NRG24151220230108111
|
03/01/2024
|
Birappa Bhutali Ghodake
|
1813004WL0014053
|
Birappa Bhutali Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821573
|
|
Birappa Bhutali Ghodake
|
()
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-058-001/71
(BANKALGI)
|
1813004000NRG24181220230109787
|
03/01/2024
|
Madhukar Ramji Shinde
|
1813004WL0014302
|
Madhukar Ramji Shinde
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
N012400821575
|
|
Madhukar Ramji Shinde
|
()
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-058-001/71
(BANKALGI)
|
1813004000NRG24181220230109788
|
03/01/2024
|
Madhukar Ramji Shinde
|
1813004WL0014302
|
Madhukar Ramji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821576
|
|
Madhukar Ramji Shinde
|
()
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-058-001/71
(BANKALGI)
|
1813004000NRG24181220230109789
|
03/01/2024
|
Madhukar Ramji Shinde
|
1813004WL0014302
|
Madhukar Ramji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821577
|
|
Madhukar Ramji Shinde
|
()
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-058-001/71
(BANKALGI)
|
1813004000NRG24181220230109790
|
03/01/2024
|
Madhukar Ramji Shinde
|
1813004WL0014302
|
Madhukar Ramji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821578
|
|
Madhukar Ramji Shinde
|
()
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-069-001/1077
(HATTUR)
|
1813004000NRG24141220230107802
|
03/01/2024
|
Avinash Dhannu Rathod
|
1813004WL0014010
|
Avinash Dhannu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400821574
|
|
Avinash Dhannu Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20343
|
20343
|
|
|
|
|
|
|
|