|
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-13-002-062-001/650
(PANGAON)
|
1813002000NRG24160220240136044
|
16/02/2024
|
More Bhairavnath Dnyandeo
|
1813002WL017826
|
More Bhairavnath Dnyandeo
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383364
|
|
BHAIRAVNATH DNYANADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHI
|
MH-13-002-062-001/650
(PANGAON)
|
1813002000NRG24160220240136043
|
16/02/2024
|
Shakuntala Dnyandeo More
|
1813002WL017826
|
Shakuntala Dnyandeo More
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383366
|
|
SHAKUNTALA DNYANADEV MORE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24160220240136046
|
16/02/2024
|
DILIP DATTATRAY MORE
|
1813002WL017826
|
DILIP DATTATRAY MORE
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383363
|
|
DILIP DATTATRAYA MORE(JT)
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-062-001/765
(PANGAON)
|
1813002000NRG24160220240136047
|
16/02/2024
|
DIPALI DILIP MORE
|
1813002WL017826
|
DIPALI DILIP MORE
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383362
|
|
DIPALI DILIP MORE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-062-001/777
(PANGAON)
|
1813002000NRG24160220240136048
|
16/02/2024
|
Ankush Dnyandev More
|
1813002WL017826
|
Ankush Dnyandev More
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383365
|
|
ANKUSH DYANDEV MORE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/900
(PANGAON)
|
1813002000NRG24160220240136049
|
16/02/2024
|
Ankush Maruti More
|
1813002WL017826
|
Ankush Maruti More
|
00048
|
BKID0000725
|
1560
|
1560
|
Processed
|
17/02/2024
|
|
0555383361
|
|
ANKUSH MARUTI MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24160220240136385
|
16/02/2024
|
MAHADEO UTTAMRAO DESHMUKH
|
1813002WL017860
|
MAHADEO UTTAMRAO DESHMUKH
|
00048
|
BKID0000742
|
1330
|
1330
|
Processed
|
17/02/2024
|
|
0555383353
|
|
Mr. MAHADEV UTTAM DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24160220240136360
|
16/02/2024
|
RAJENDRA JEEVANRAO DESHMUKH
|
1813002WL017859
|
RAJENDRA JEEVANRAO DESHMUKH
|
00048
|
BKID0000742
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
0555383360
|
|
RAJENDRA JEEVANRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-128-001/397
(DHMANGAON (D))
|
1813002000NRG24160220240136361
|
16/02/2024
|
SUREKHA RAJENDRA DESHMUKH
|
1813002WL017859
|
SUREKHA RAJENDRA DESHMUKH
|
00048
|
BKID0000742
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
0555383358
|
|
SUREKHA RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24160220240136371
|
16/02/2024
|
ASLAM MUBARAK MULANI
|
1813002WL017859
|
ASLAM MUBARAK MULANI
|
00048
|
BKID0000742
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
0555383359
|
|
ASLAM MUBARAK MULANI
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-128-001/497
(DHMANGAON (D))
|
1813002000NRG24160220240136370
|
16/02/2024
|
MUBARAK RAJJAK MULANI
|
1813002WL017859
|
MUBARAK RAJJAK MULANI
|
00048
|
BKID0000742
|
1320
|
1320
|
Processed
|
17/02/2024
|
|
0555383357
|
|
MUBARAK RAJJAK MULANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-128-001/152
(DHMANGAON (D))
|
1813002000NRG24160220240136386
|
16/02/2024
|
Prathmesh Mahadev Deshmukh
|
1813002WL017860
|
Prathmesh Mahadev Deshmukh
|
00051
|
MAHB0000573
|
1330
|
1330
|
Processed
|
17/02/2024
|
|
0555383354
|
|
PRATHMESH MAHADEV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24160220240136425
|
16/02/2024
|
BHOSALE INDUMATI KISANRAO
|
1813002WL017860
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1596
|
1596
|
Processed
|
17/02/2024
|
|
0555383355
|
|
Bhosale INDUMATI KISANRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG24160220240136424
|
16/02/2024
|
BHOSALE KISAN SHAMRAO
|
1813002WL017860
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1596
|
1596
|
Processed
|
17/02/2024
|
|
0555383356
|
|
BHOSALE KISAN SHAMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20492
|
20492
|
|
|
|
|
|
|
|