|
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-13-002-062-001/156
(PANGAON)
|
1813002000NRG24270220240141253
|
28/02/2024
|
PRAKASH NARAYAN MORE
|
1813002WL018469
|
PRAKASH NARAYAN MORE
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007265
|
|
PRAKASH NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHI
|
MH-13-002-062-001/2019
(PANGAON)
|
1813002000NRG24270220240141255
|
28/02/2024
|
LAXMI SUNIL KHANDARE
|
1813002WL018469
|
LAXMI SUNIL KHANDARE
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007237
|
|
LAXMI SUNIL KHANDARE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-062-001/2019
(PANGAON)
|
1813002000NRG24270220240141254
|
28/02/2024
|
SUNIL SHANKAR KHANDARE
|
1813002WL018469
|
SUNIL SHANKAR KHANDARE
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007236
|
|
SUNIL SHANKAR KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHI
|
MH-13-002-062-001/560
(PANGAON)
|
1813002000NRG24270220240141256
|
28/02/2024
|
AABA SOPAN GADE
|
1813002WL018469
|
AABA SOPAN GADE
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007235
|
|
ABBA SOPAN GADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
BARSHI
|
MH-13-002-062-001/872
(PANGAON)
|
1813002000NRG24270220240141257
|
28/02/2024
|
Rajendra Tukaram Tikande
|
1813002WL018469
|
Rajendra Tukaram Tikande
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007264
|
|
RAJENDRA TUKARAM TIKANDE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-062-001/872
(PANGAON)
|
1813002000NRG24270220240141258
|
28/02/2024
|
Usha Rajendra Tikande
|
1813002WL018469
|
Usha Rajendra Tikande
|
00048
|
BKID0000725
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007263
|
|
USHA RAJENDRA TIKANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
7
|
BARSHI
|
MH-13-002-021-001/349
(KASARI)
|
1813002000NRG24280220240142011
|
28/02/2024
|
SUJIT INDRAJIT DHENDE
|
1813002WL018553
|
SUJIT INDRAJIT DHENDE
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240007262
|
|
SUJIT INDRAJIT DHENDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-010-001/108
(UPALE DUMALA)
|
1813002000NRG24270220240141239
|
28/02/2024
|
Dilip Kasinath Sangde
|
1813002WL018468
|
Dilip Kasinath Sangde
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007243
|
|
DILIP KASHINATH SANGULE
|
GENERAL POST OFFICE(607245)
|
|
9
|
BARSHI
|
MH-13-002-010-001/265
(UPALE DUMALA)
|
1813002000NRG24270220240141240
|
28/02/2024
|
VITTHAL KASHINATH BURGUTE
|
1813002WL018468
|
VITTHAL KASHINATH BURGUTE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007261
|
|
Mr. VITTHAL KASHINATH BURAGUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARSHI
|
MH-13-002-010-001/336
(UPALE DUMALA)
|
1813002000NRG24270220240141241
|
28/02/2024
|
SULTAN RAHIMAN PANGARKAR
|
1813002WL018468
|
SULTAN RAHIMAN PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007246
|
|
Mr. SULATAN RAHIMAN PANGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-010-001/457
(UPALE DUMALA)
|
1813002000NRG24270220240141242
|
28/02/2024
|
RAMA BABU MATE
|
1813002WL018468
|
RAMA BABU MATE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007241
|
|
Mr. RAMA BABU MATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24270220240141244
|
28/02/2024
|
FARUK RASHID PANGARKAR
|
1813002WL018468
|
FARUK RASHID PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Rejected
|
24/04/2024
|
|
A115240007254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24270220240141243
|
28/02/2024
|
RASHID RAHIMAN PANGARKAR
|
1813002WL018468
|
RASHID RAHIMAN PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007239
|
|
RASHID RAHIMAN PANGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHI
|
MH-13-002-010-001/471
(UPALE DUMALA)
|
1813002000NRG24270220240141245
|
28/02/2024
|
SAMIR RASHID PANGARKAR
|
1813002WL018468
|
SAMIR RASHID PANGARKAR
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007245
|
|
Mr. SAMIR RASHID PANGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARSHI
|
MH-13-002-010-001/702
(UPALE DUMALA)
|
1813002000NRG24270220240141246
|
28/02/2024
|
SHAUKAT KASIM PATIL
|
1813002WL018468
|
SHAUKAT KASIM PATIL
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007250
|
|
Mr. SHOKAT KASIM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARSHI
|
MH-13-002-010-001/754
(UPALE DUMALA)
|
1813002000NRG24270220240141247
|
28/02/2024
|
SANJAY RAMCHANDRA JADHAV
|
1813002WL018468
|
SANJAY RAMCHANDRA JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007242
|
|
Mr. SANJAY RAMCHANDR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARSHI
|
MH-13-002-010-001/820
(UPALE DUMALA)
|
1813002000NRG24270220240141248
|
28/02/2024
|
SHIVAJI VISHWANATH JADHAV
|
1813002WL018468
|
SHIVAJI VISHWANATH JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007240
|
|
Mr. SHIVAJI VISHWANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARSHI
|
MH-13-002-010-001/830
(UPALE DUMALA)
|
1813002000NRG24270220240141249
|
28/02/2024
|
KEDAR SHIVAJI JADHAV
|
1813002WL018468
|
KEDAR SHIVAJI JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007249
|
|
Mr. KEDAR SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHI
|
MH-13-002-010-001/830
(UPALE DUMALA)
|
1813002000NRG24270220240141250
|
28/02/2024
|
Mohini Kedar Jadhav
|
1813002WL018468
|
Mohini Kedar Jadhav
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007258
|
|
MOHINI KEDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHI
|
MH-13-002-010-001/831
(UPALE DUMALA)
|
1813002000NRG24270220240141251
|
28/02/2024
|
RAMDAS SHIVAJI JADHAV
|
1813002WL018468
|
RAMDAS SHIVAJI JADHAV
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007251
|
|
Mr. RAMDAS SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARSHI
|
MH-13-002-010-001/868
(UPALE DUMALA)
|
1813002000NRG24270220240141252
|
28/02/2024
|
MUNAVAR CHHOTUBAI BAGAVAN
|
1813002WL018468
|
MUNAVAR CHHOTUBAI BAGAVAN
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240007244
|
|
Mr. MUNAVAR CHHOTUBHAI BAGAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-021-001/296
(KASARI)
|
1813002000NRG24280220240142010
|
28/02/2024
|
PRASHANT NISHIKANT DHENDE
|
1813002WL018553
|
PRASHANT NISHIKANT DHENDE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007255
|
|
Mr. PRASHANT NISHIKANT DHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142015
|
28/02/2024
|
BALASAHEB BHIMRAO WADAVE
|
1813002WL018553
|
BALASAHEB BHIMRAO WADAVE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007248
|
|
Mr. BALU BHIMRAO WADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142012
|
28/02/2024
|
BALASAHEB BHIMRAO WADAVE
|
1813002WL018553
|
BALASAHEB BHIMRAO WADAVE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007247
|
|
Mr. BALU BHIMRAO WADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142014
|
28/02/2024
|
Kiran Balu Vadave
|
1813002WL018553
|
Kiran Balu Vadave
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007256
|
|
Mr. Kiran Balu Wadve
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142017
|
28/02/2024
|
Kiran Balu Vadave
|
1813002WL018553
|
Kiran Balu Vadave
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240007257
|
|
Mr. Kiran Balu Wadve
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142016
|
28/02/2024
|
VIJAYA BALU VADNE
|
1813002WL018553
|
VIJAYA BALU VADNE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007252
|
|
Mrs. VIJAYA BALU VADNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARSHI
|
MH-13-002-021-001/351
(KASARI)
|
1813002000NRG24280220240142013
|
28/02/2024
|
VIJAYA BALU VADNE
|
1813002WL018553
|
VIJAYA BALU VADNE
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007253
|
|
Mrs. VIJAYA BALU VADNE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARSHI
|
MH-13-002-021-001/7
(KASARI)
|
1813002000NRG24280220240142018
|
28/02/2024
|
Usha Dattu Londhe
|
1813002WL018553
|
Usha Dattu Londhe
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007260
|
|
Mr. Usha Dattu Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARSHI
|
MH-13-002-021-001/7
(KASARI)
|
1813002000NRG24280220240142019
|
28/02/2024
|
Usha Dattu Londhe
|
1813002WL018553
|
Usha Dattu Londhe
|
00051
|
MAHB0000825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240007259
|
|
Mr. Usha Dattu Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
31
|
BARSHI
|
MH-13-002-062-001/973
(PANGAON)
|
1813002000NRG24270220240141259
|
28/02/2024
|
KHANDARE SHANKAR PANDHARI
|
1813002WL018469
|
KHANDARE SHANKAR PANDHARI
|
00769
|
YESB0SDC001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240007238
|
|
KHANDARE SHANKAR PANDHARI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51702
|
51702
|
|
|
|
|
|
|
|