|
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-13-002-008-001/347
(UPLAI THONGE)
|
1813002000NRG24190120240125957
|
19/01/2024
|
ROHIDAS SUBRAV VAIDHYA
|
1813002WL016385
|
ROHIDAS SUBRAV VAIDHYA
|
00048
|
BKID0000714
|
1692
|
1692
|
Processed
|
25/01/2024
|
|
9767816426
|
|
ROHIDAS SUBRAV VAIDHYA
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24190120240125959
|
19/01/2024
|
VILAS SANDIPAN PANGARE
|
1813002WL016385
|
VILAS SANDIPAN PANGARE
|
00048
|
BKID0000714
|
1692
|
1692
|
Processed
|
25/01/2024
|
|
9767816427
|
|
VILAS SANDIPAN PANGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-008-001/347
(UPLAI THONGE)
|
1813002000NRG24190120240125956
|
19/01/2024
|
VITTHAL ROHIDAS VAIDYA
|
1813002WL016385
|
VITTHAL ROHIDAS VAIDYA
|
00165
|
IBKL0000461
|
1692
|
1692
|
Processed
|
25/01/2024
|
|
9767816425
|
|
VITTHAL ROHIDAS VAIDYA
|
IDBI BANK(607095)
|
|
4
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24190120240125968
|
19/01/2024
|
MALHARI SUGRIV VAIDYA
|
1813002WL016385
|
MALHARI SUGRIV VAIDYA
|
00165
|
IBKL0000461
|
1692
|
1692
|
Processed
|
25/01/2024
|
|
9767816424
|
|
MALHARI SUGRIV VAIDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24190120240125960
|
19/01/2024
|
Komal Vilas Pangare
|
1813002WL016385
|
Komal Vilas Pangare
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
25/01/2024
|
|
9767816431
|
|
KOMAL VILAS PANGARE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24190120240125958
|
19/01/2024
|
Pangare Gajarbai Sandipan
|
1813002WL016385
|
Pangare Gajarbai Sandipan
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
25/01/2024
|
|
9767816429
|
|
Pangare Gajarbai Sandipan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24190120240125966
|
19/01/2024
|
VAIDYA SUGRIV EKNATH
|
1813002WL016385
|
VAIDYA SUGRIV EKNATH
|
00769
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
25/01/2024
|
|
9767816428
|
|
SUGRIV EKNATH VAIDYA
|
IDBI BANK(607095)
|
|
8
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24190120240125967
|
19/01/2024
|
VAIDYA SUREKHA SUGRIV
|
1813002WL016385
|
VAIDYA SUREKHA SUGRIV
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
25/01/2024
|
|
9767816430
|
|
SUREKHA SUGREEV VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|