|
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
|
MOHOL
|
MH-13-005-045-001/1128
(PENUR)
|
1813005000NRG24270920230064387
|
27/09/2023
|
PRAVIN BALASO PAWAR
|
1813005WL008717
|
PRAVIN BALASO PAWAR
|
00051
|
MAHB0000580
|
900
|
900
|
Processed
|
11/11/2023
|
|
A314230225314
|
|
Mr. PRAVIN BALASO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHOL
|
MH-13-005-045-001/1779
(PENUR)
|
1813005000NRG24270920230064388
|
27/09/2023
|
NANDAKUMAR SANDIPAN MANE
|
1813005WL008717
|
NANDAKUMAR SANDIPAN MANE
|
00051
|
MAHB0000580
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
A314230225316
|
|
Mr. NANDAKUMAR SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHOL
|
MH-13-005-045-001/2109
(PENUR)
|
1813005000NRG24270920230064390
|
27/09/2023
|
SAHADEV PANDURANG SHINDE
|
1813005WL008717
|
SAHADEV PANDURANG SHINDE
|
00051
|
MAHB0000580
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
A314230225317
|
|
Mr. SAHADEV PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHOL
|
MH-13-005-045-001/2110
(PENUR)
|
1813005000NRG24270920230064391
|
27/09/2023
|
AKSHAY NAVANATH SAVAT
|
1813005WL008717
|
AKSHAY NAVANATH SAVAT
|
00051
|
MAHB0000580
|
900
|
900
|
Processed
|
12/11/2023
|
|
A314230225315
|
|
Mr. AKSHAY NAVANATH SAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHOL
|
MH-13-005-045-001/844
(PENUR)
|
1813005000NRG24270920230064393
|
27/09/2023
|
PAWAR ANIL HARISHCHANDRA
|
1813005WL008717
|
PAWAR ANIL HARISHCHANDRA
|
00051
|
MAHB0000580
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
A314230225313
|
|
Mr. ANIL HARISHCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHOL
|
MH-13-005-045-001/906
(PENUR)
|
1813005000NRG24270920230064394
|
27/09/2023
|
Anil Subhash Kambale
|
1813005WL008717
|
Anil Subhash Kambale
|
00051
|
MAHB0000580
|
300
|
300
|
Processed
|
11/11/2023
|
|
A314230225318
|
|
Mr. ANIL SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-045-001/321
(PENUR)
|
1813005000NRG24270920230064392
|
27/09/2023
|
DHANAJI VASUDEV WAGII
|
1813005WL008717
|
DHANAJI VASUDEV WAGII
|
00165
|
IBKL0001456
|
300
|
300
|
Processed
|
10/11/2023
|
|
A314230225311
|
|
DHANAJI VASUDEV WAGH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
8
|
MOHOL
|
MH-13-005-001-001/980
(POKHARAPUR)
|
1813005000NRG24270920230064899
|
27/09/2023
|
Shivaji Dattatraya Waghmode
|
1813005WL008789
|
Shivaji Dattatraya Waghmode
|
00415
|
SBIN0000288
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
A314230225310
|
|
SHIVAJI DATTATRAY WAGHAMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
9
|
MOHOL
|
MH-13-005-045-001/1820
(PENUR)
|
1813005000NRG24270920230064389
|
27/09/2023
|
CHAVARE YUVRAJ BALIRAM
|
1813005WL008717
|
CHAVARE YUVRAJ BALIRAM
|
00769
|
YESB0SDC001
|
300
|
300
|
Processed
|
11/11/2023
|
|
A314230225312
|
|
Mr. YUVRAJ BALIRAM CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8874
|
8874
|
|
|
|
|
|
|
|