|
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
|
SOLAPUR SOUTH
|
MH-13-004-020-001/54
(INGALAGI)
|
1813004000NRG24070920230053870
|
07/09/2023
|
malkappa bhutali ghodke
|
1813004WL007312
|
malkappa bhutali ghodke
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230125386
|
|
Mr. Malakappa Bhutali Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-020-001/55
(INGALAGI)
|
1813004000NRG24070920230053873
|
07/09/2023
|
SHRISHAIL BHUTALI GHODAKE
|
1813004WL007312
|
SHRISHAIL BHUTALI GHODAKE
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230125387
|
|
Mr. Shrishail Bhutali Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-017-001/90
(ANTROLI)
|
1813004000NRG24050920230052165
|
07/09/2023
|
KANTABAI JANARDHAN KENGAR
|
1813004WL007120
|
KANTABAI JANARDHAN KENGAR
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230125380
|
|
KANTABAI JANARDAN KENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-017-001/90
(ANTROLI)
|
1813004000NRG24050920230052166
|
07/09/2023
|
sushila nathji kegar
|
1813004WL007120
|
sushila nathji kegar
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230125381
|
|
SUSHILA NATHJI KEGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-024-001/689
(DHOTARI)
|
1813004000NRG24070920230053878
|
07/09/2023
|
MAHADEV MALLAPPA SAVANTRE
|
1813004WL007313
|
MAHADEV MALLAPPA SAVANTRE
|
00089
|
CBIN0281375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230125384
|
|
Mr. MAHADEV MALLAPPA SAVANTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-020-001/54
(INGALAGI)
|
1813004000NRG24070920230053872
|
07/09/2023
|
ABHIMANYU MALAKAPPA GHODAKE
|
1813004WL007312
|
ABHIMANYU MALAKAPPA GHODAKE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230125388
|
|
ABHIMANYU MALKAPPA GHODAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-024-001/44
(DHOTARI)
|
1813004000NRG24070920230053863
|
07/09/2023
|
NIRMALA ANDAPPA DAHITANE
|
1813004WL007309
|
NIRMALA ANDAPPA DAHITANE
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230125383
|
|
NIRMALA DAHITANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-024-001/775
(DHOTARI)
|
1813004000NRG24070920230053864
|
07/09/2023
|
DAHITANE MAHESH NAGENDRA
|
1813004WL007309
|
DAHITANE MAHESH NAGENDRA
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230125385
|
|
MR DAHITANE MAHESH NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-024-001/863
(DHOTARI)
|
1813004000NRG24070920230053879
|
07/09/2023
|
Mallinath Nagnath Birajdar
|
1813004WL007313
|
Mallinath Nagnath Birajdar
|
00415
|
SBIN0004762
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230125389
|
|
MALLINATH BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-024-001/360
(DHOTARI)
|
1813004000NRG24070920230053875
|
07/09/2023
|
Kalappa Naganath Nandangi
|
1813004WL007313
|
Kalappa Naganath Nandangi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230125382
|
|
KALLAPPA NAGAPPA NANDANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|