|
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-13-002-046-001/34
(ZAREGAON)
|
1813002000NRG24140620230016277
|
14/06/2023
|
Aswini Vinod Kesare
|
1813002WL002457
|
Aswini Vinod Kesare
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230124463
|
|
Mr. Ashwini Vinod Kesare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-046-001/132
(ZAREGAON)
|
1813002000NRG24140620230016272
|
14/06/2023
|
Nagnath Mohan Kesare
|
1813002WL002457
|
Nagnath Mohan Kesare
|
00051
|
MAHB0000825
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230124457
|
|
NAGANATH MOHAN KESARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARSHI
|
MH-13-002-046-001/196
(ZAREGAON)
|
1813002000NRG24140620230016273
|
14/06/2023
|
SHINDE.M.R
|
1813002WL002457
|
SHINDE.M.R
|
00051
|
MAHB0000825
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230124458
|
|
MARUTI RAMA SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-046-001/200
(ZAREGAON)
|
1813002000NRG24140620230016275
|
14/06/2023
|
VARSHA SITARAM JADHAV
|
1813002WL002457
|
VARSHA SITARAM JADHAV
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230124460
|
|
Mrs. VARSHA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHI
|
MH-13-002-046-001/78
(ZAREGAON)
|
1813002000NRG24140620230016278
|
14/06/2023
|
Ashok Ramling Rajguru
|
1813002WL002457
|
Ashok Ramling Rajguru
|
00051
|
MAHB0000825
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230124459
|
|
ASHOK RAMLING RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-046-001/78
(ZAREGAON)
|
1813002000NRG24140620230016279
|
14/06/2023
|
Suvarna Ashok Rajguru
|
1813002WL002457
|
Suvarna Ashok Rajguru
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
17/06/2023
|
|
A167230124461
|
|
Mrs. SUVARNA ASHOK RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHI
|
MH-13-002-046-001/80
(ZAREGAON)
|
1813002000NRG24140620230016280
|
14/06/2023
|
MUKUND ARUN SURVASE
|
1813002WL002457
|
MUKUND ARUN SURVASE
|
00051
|
MAHB0000825
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230124462
|
|
Mr. MUKUND ARUN SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-006-001/589
(AGALGAON)
|
1813002000NRG24130620230016035
|
14/06/2023
|
SHRIKANT GAUTAM GIRAM
|
1813002WL002422
|
SHRIKANT GAUTAM GIRAM
|
00165
|
IBKL0000461
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124448
|
|
Giram Srikant Gautam
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-006-001/139
(AGALGAON)
|
1813002000NRG24130620230016028
|
14/06/2023
|
CHANDRAKANT ARUN MADAKE
|
1813002WL002422
|
CHANDRAKANT ARUN MADAKE
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124464
|
|
CHANDRAKANT ARUN MADAKE
|
IDBI BANK(607095)
|
|
10
|
BARSHI
|
MH-13-002-006-001/197
(AGALGAON)
|
1813002000NRG24130620230016030
|
14/06/2023
|
AASHA VASANT GATAKAL
|
1813002WL002422
|
AASHA VASANT GATAKAL
|
00165
|
IBKL0000623
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230124456
|
|
AASHA VASANT GATAKAL
|
IDBI BANK(607095)
|
|
11
|
BARSHI
|
MH-13-002-006-001/197
(AGALGAON)
|
1813002000NRG24130620230016029
|
14/06/2023
|
VASANT SHANKAR GATAKAL
|
1813002WL002422
|
VASANT SHANKAR GATAKAL
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124450
|
|
VASANT SHANKAR GATAKAL
|
IDBI BANK(607095)
|
|
12
|
BARSHI
|
MH-13-002-006-001/485
(AGALGAON)
|
1813002000NRG24130620230016031
|
14/06/2023
|
KALPANA BABASAHEB MADKE
|
1813002WL002422
|
KALPANA BABASAHEB MADKE
|
00165
|
IBKL0000623
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230124453
|
|
KALPANA BABASAHEB MADKE
|
IDBI BANK(607095)
|
|
13
|
BARSHI
|
MH-13-002-006-001/519
(AGALGAON)
|
1813002000NRG24130620230016032
|
14/06/2023
|
RAGHUNATH SHIVAJI KARDAY
|
1813002WL002422
|
RAGHUNATH SHIVAJI KARDAY
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124451
|
|
RAGHUNATH SHIVA KARADE
|
IDBI BANK(607095)
|
|
14
|
BARSHI
|
MH-13-002-006-001/559
(AGALGAON)
|
1813002000NRG24130620230016033
|
14/06/2023
|
birodev ramchandara kokate
|
1813002WL002422
|
birodev ramchandara kokate
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124449
|
|
BIRUDEV RAMCHANDRA KOKATE
|
IDBI BANK(607095)
|
|
15
|
BARSHI
|
MH-13-002-006-001/559
(AGALGAON)
|
1813002000NRG24130620230016034
|
14/06/2023
|
SARIKA BIRUDEV KOKATE
|
1813002WL002422
|
SARIKA BIRUDEV KOKATE
|
00165
|
IBKL0000623
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
A167230124455
|
|
SARIKA BIRUDEV KOKATE
|
IDBI BANK(607095)
|
|
16
|
BARSHI
|
MH-13-002-006-001/643
(AGALGAON)
|
1813002000NRG24130620230016036
|
14/06/2023
|
VILAS MANIK UKIRADE
|
1813002WL002422
|
VILAS MANIK UKIRADE
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124452
|
|
VILAS MANIK UKIRADE
|
IDBI BANK(607095)
|
|
17
|
BARSHI
|
MH-13-002-006-001/644
(AGALGAON)
|
1813002000NRG24130620230016037
|
14/06/2023
|
MAHADEV MANIK UKIRADE
|
1813002WL002422
|
MAHADEV MANIK UKIRADE
|
00165
|
IBKL0000623
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230124454
|
|
MAHADEV MANIK UKIRADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|