|
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-13-002-055-001/89
(DHOTRI)
|
1813002000NRG24260320240165909
|
26/03/2024
|
HANUMANT LAXMAN JADHWAR
|
1813002WL021301
|
HANUMANT LAXMAN JADHWAR
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815829
|
|
HANMANT LAKSHAMAN JADHAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-055-001/134
(DHOTRI)
|
1813002000NRG24260320240165905
|
26/03/2024
|
RATNMALA BAPURAO JADWHAR
|
1813002WL021301
|
RATNMALA BAPURAO JADWHAR
|
00051
|
MAHB0001174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815839
|
|
Mrs. RATNAMALA BAPURAO JADHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-055-001/147
(DHOTRI)
|
1813002000NRG24260320240165906
|
26/03/2024
|
Shivaji Shripati Jadhwar
|
1813002WL021301
|
Shivaji Shripati Jadhwar
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815835
|
|
Mr. SHIVAJI SHRIPATI JADHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHI
|
MH-13-002-055-001/147
(DHOTRI)
|
1813002000NRG24260320240165907
|
26/03/2024
|
Umabai Shivaji Jadhwar
|
1813002WL021301
|
Umabai Shivaji Jadhwar
|
00089
|
CBIN0280648
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815836
|
|
Mr. SHIVAJI SHRIPATI JADHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-053-001/267
(DEGAON)
|
1813002000NRG24260320240165911
|
26/03/2024
|
MANJARE PRABHAKAR ABHIMANYU
|
1813002WL021302
|
MANJARE PRABHAKAR ABHIMANYU
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815832
|
|
PRABHAKAR ABHIMANYU MANJARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARSHI
|
MH-13-002-053-001/373
(DEGAON)
|
1813002000NRG24260320240165913
|
26/03/2024
|
MANJARE ANIL MOHAN
|
1813002WL021302
|
MANJARE ANIL MOHAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815833
|
|
MR ANIL MOHAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHI
|
MH-13-002-053-001/546
(DEGAON)
|
1813002000NRG24260320240165914
|
26/03/2024
|
RAMESH RAMCHANDRA MANJARE
|
1813002WL021302
|
RAMESH RAMCHANDRA MANJARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815831
|
|
RAMESH RAMCHANDRA MANJRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARSHI
|
MH-13-002-053-001/573
(DEGAON)
|
1813002000NRG24260320240165915
|
26/03/2024
|
RAMCHANDRA TRIMBAK MANJARE
|
1813002WL021302
|
RAMCHANDRA TRIMBAK MANJARE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815830
|
|
RAMCHANDRA TRIMBAK MANJARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARSHI
|
MH-13-002-055-001/148
(DHOTRI)
|
1813002000NRG24260320240165908
|
26/03/2024
|
Dhanaji Chandrakant Jadhwar
|
1813002WL021301
|
Dhanaji Chandrakant Jadhwar
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815834
|
|
JADHAVAR DHANAJI CHANDRAKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-053-001/211
(DEGAON)
|
1813002000NRG24260320240165910
|
26/03/2024
|
SUDHAKAR VISHNU JAGTAP
|
1813002WL021302
|
SUDHAKAR VISHNU JAGTAP
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815838
|
|
SUDHAKAR VISHNU JAGTAP
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
BARSHI
|
MH-13-002-053-001/296
(DEGAON)
|
1813002000NRG24260320240165912
|
26/03/2024
|
SANTOSH SHAHAJI MANJARE
|
1813002WL021302
|
SANTOSH SHAHAJI MANJARE
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241815837
|
|
SANTOSH SHAHAJI MANJRE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|