|
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-13-002-026-001/103
(KHAMGAON)
|
1813002000NRG24110120240123284
|
11/01/2024
|
Sambhaji Shivaji Mali
|
1813002WL016003
|
Sambhaji Shivaji Mali
|
00048
|
BKID0000714
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558435
|
|
MALI SAMBHAJI SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-026-001/272
(KHAMGAON)
|
1813002000NRG24110120240123291
|
11/01/2024
|
Naiknaware Abhijit Prabhakar
|
1813002WL016003
|
Naiknaware Abhijit Prabhakar
|
00051
|
MAHB0000051
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240558463
|
|
Mr. Naiknaware Abhijit Prabhakar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHI
|
MH-13-002-026-001/272
(KHAMGAON)
|
1813002000NRG24110120240123290
|
11/01/2024
|
Prabhakar Raosaheb Naikanavare
|
1813002WL016003
|
Prabhakar Raosaheb Naikanavare
|
00051
|
MAHB0000051
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240558462
|
|
NAYAKNAVARE PRABHAKAR RAOSAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-087-001/622
(MALWANDI)
|
1813002000NRG24110120240123281
|
11/01/2024
|
SADASHIV SHIVAJI PADULE
|
1813002WL016002
|
SADASHIV SHIVAJI PADULE
|
00051
|
MAHB0000573
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558464
|
|
SADASHIV SHIVAJI PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-026-001/138
(KHAMGAON)
|
1813002000NRG24110120240123286
|
11/01/2024
|
Sanjay Namdeo Padule
|
1813002WL016003
|
Sanjay Namdeo Padule
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558440
|
|
PADHULE SANJAY NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-026-001/146
(KHAMGAON)
|
1813002000NRG24110120240123287
|
11/01/2024
|
KATE SUNIL DHAYNDEV
|
1813002WL016003
|
KATE SUNIL DHAYNDEV
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558445
|
|
SUNIL DNYANDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARSHI
|
MH-13-002-026-001/171
(KHAMGAON)
|
1813002000NRG24110120240123288
|
11/01/2024
|
NAIKNAWARE SARIKA AMOL
|
1813002WL016003
|
NAIKNAWARE SARIKA AMOL
|
00114
|
YESB0SDC001
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240558452
|
|
SARIKA AMOL NAIKNAWA
|
BANK OF BARODA(606985)
|
|
8
|
BARSHI
|
MH-13-002-026-001/249
(KHAMGAON)
|
1813002000NRG24110120240123289
|
11/01/2024
|
SHAHAJI DAMU KATRE
|
1813002WL016003
|
SHAHAJI DAMU KATRE
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558441
|
|
Shahaji Damu Katre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BARSHI
|
MH-13-002-026-001/278
(KHAMGAON)
|
1813002000NRG24110120240123293
|
11/01/2024
|
SADHNA SHIVAJI KATRE
|
1813002WL016003
|
SADHNA SHIVAJI KATRE
|
00114
|
YESB0SDC001
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240558448
|
|
KATRE SADHANA SHIVAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-026-001/278
(KHAMGAON)
|
1813002000NRG24110120240123292
|
11/01/2024
|
SHIVAJI DAMU KATRE
|
1813002WL016003
|
SHIVAJI DAMU KATRE
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558444
|
|
SHIVAJI DAMU KATRE
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-026-001/394
(KHAMGAON)
|
1813002000NRG24110120240123295
|
11/01/2024
|
Rajendra Namdeo Padule
|
1813002WL016003
|
Rajendra Namdeo Padule
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558447
|
|
PADULE RAJENDRA NAMDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
BARSHI
|
MH-13-002-026-001/428
(KHAMGAON)
|
1813002000NRG24110120240123299
|
11/01/2024
|
NETAJI DAMU KATRE
|
1813002WL016003
|
NETAJI DAMU KATRE
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558437
|
|
Mr. NETAJI DAMU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-026-001/428
(KHAMGAON)
|
1813002000NRG24110120240123300
|
11/01/2024
|
SHAILA NETAJI KATRE
|
1813002WL016003
|
SHAILA NETAJI KATRE
|
00114
|
YESB0SDC001
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
A071240558450
|
|
KATRE SEELA NETAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-026-001/488
(KHAMGAON)
|
1813002000NRG24110120240123302
|
11/01/2024
|
PATIL AJITKUMAR ARVIND
|
1813002WL016003
|
PATIL AJITKUMAR ARVIND
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558451
|
|
Mr. AJITKUMAR ARVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARSHI
|
MH-13-002-026-001/488
(KHAMGAON)
|
1813002000NRG24110120240123301
|
11/01/2024
|
PATIL ARVIND DAULATRAO
|
1813002WL016003
|
PATIL ARVIND DAULATRAO
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558442
|
|
PATIL ARVIND DAULATRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
BARSHI
|
MH-13-002-026-001/508
(KHAMGAON)
|
1813002000NRG24110120240123303
|
11/01/2024
|
Babasaheb Machindra Lokhande
|
1813002WL016003
|
Babasaheb Machindra Lokhande
|
00114
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558443
|
|
BABASAHEB MACHINDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
BARSHI
|
MH-13-002-026-001/59
(KHAMGAON)
|
1813002000NRG24110120240123305
|
11/01/2024
|
MALI SHOBHA SUDAM
|
1813002WL016003
|
MALI SHOBHA SUDAM
|
00114
|
YESB0SDC001
|
280
|
280
|
Processed
|
12/03/2024
|
|
A071240558446
|
|
SHOBHA SUDAM MALI
|
BANK OF INDIA(508505)
|
|
18
|
BARSHI
|
MH-13-002-026-001/62
(KHAMGAON)
|
1813002000NRG24110120240123306
|
11/01/2024
|
Maruti Narhari Landage
|
1813002WL016003
|
Maruti Narhari Landage
|
00114
|
YESB0SDC001
|
280
|
280
|
Processed
|
12/03/2024
|
|
A071240558438
|
|
LANDAGE MARUTI NARHARI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
19
|
BARSHI
|
MH-13-002-087-001/597
(MALWANDI)
|
1813002000NRG24110120240123278
|
11/01/2024
|
VINOD LAXMAN CHAVAN
|
1813002WL016002
|
VINOD LAXMAN CHAVAN
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558455
|
|
CHAVAN VINOD LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
BARSHI
|
MH-13-002-087-001/618
(MALWANDI)
|
1813002000NRG24110120240123279
|
11/01/2024
|
CHAVAN VISHNU LAXMAN
|
1813002WL016002
|
CHAVAN VISHNU LAXMAN
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558453
|
|
VISHNU LAXAMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
21
|
BARSHI
|
MH-13-002-087-001/621
(MALWANDI)
|
1813002000NRG24110120240123280
|
11/01/2024
|
KATE CHANDRAKANT VITTAL
|
1813002WL016002
|
KATE CHANDRAKANT VITTAL
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558454
|
|
KATE CHANDRKANT VITTAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
22
|
BARSHI
|
MH-13-002-087-001/623
(MALWANDI)
|
1813002000NRG24110120240123282
|
11/01/2024
|
KATE ASHOK CHANDRAKANT
|
1813002WL016002
|
KATE ASHOK CHANDRAKANT
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558456
|
|
ASHOK CHANDRAKANT KATE
|
BANK OF INDIA(508505)
|
|
23
|
BARSHI
|
MH-13-002-087-001/624
(MALWANDI)
|
1813002000NRG24110120240123283
|
11/01/2024
|
KATE JOYTIRAM VISHNU
|
1813002WL016002
|
KATE JOYTIRAM VISHNU
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
A071240558457
|
|
JYOTIRAM VISHNU KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29460
|
29460
|
|
|
|
|
|
|
|
|
24
|
BARSHI
|
MH-13-002-026-001/127
(KHAMGAON)
|
1813002000NRG24110120240123285
|
11/01/2024
|
HARIDAS KALIDAS MUTHAL
|
1813002WL016003
|
HARIDAS KALIDAS MUTHAL
|
00152
|
HDFC0001802
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558461
|
|
HARIDAS KALIDAS MUTHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
25
|
BARSHI
|
MH-13-002-026-001/405
(KHAMGAON)
|
1813002000NRG24110120240123297
|
11/01/2024
|
MOHINI RAMDAS THITE
|
1813002WL016003
|
MOHINI RAMDAS THITE
|
00415
|
SBIN0000325
|
840
|
840
|
Processed
|
12/03/2024
|
|
A071240558460
|
|
Mrs. MOHINI RAMDAS THITE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARSHI
|
MH-13-002-026-001/405
(KHAMGAON)
|
1813002000NRG24110120240123296
|
11/01/2024
|
RAMDAS SUBHASH THITE
|
1813002WL016003
|
RAMDAS SUBHASH THITE
|
00415
|
SBIN0000325
|
1680
|
1680
|
Processed
|
12/03/2024
|
|
A071240558458
|
|
MR RAMDAS SUBHASH THITE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHI
|
MH-13-002-026-001/59
(KHAMGAON)
|
1813002000NRG24110120240123304
|
11/01/2024
|
SUDAM SHRIRANG MALI
|
1813002WL016003
|
SUDAM SHRIRANG MALI
|
00415
|
SBIN0000325
|
280
|
280
|
Processed
|
12/03/2024
|
|
A071240558459
|
|
MR SUDAM SHRIRANG MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
28
|
BARSHI
|
MH-13-002-026-001/373
(KHAMGAON)
|
1813002000NRG24110120240123294
|
11/01/2024
|
LOKHANDE KUBER NARAYN
|
1813002WL016003
|
LOKHANDE KUBER NARAYN
|
00769
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558439
|
|
MR KUBIR NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHI
|
MH-13-002-026-001/419
(KHAMGAON)
|
1813002000NRG24110120240123298
|
11/01/2024
|
NALAGE PANDURANG LAXMAN
|
1813002WL016003
|
NALAGE PANDURANG LAXMAN
|
00769
|
YESB0SDC001
|
1960
|
1960
|
Processed
|
12/03/2024
|
|
A071240558436
|
|
MR NALAGE PANDURANG LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHI
|
MH-13-002-026-001/687
(KHAMGAON)
|
1813002000NRG24110120240123307
|
11/01/2024
|
KATRE SUNANDA RAVINDRA
|
1813002WL016003
|
KATRE SUNANDA RAVINDRA
|
00769
|
YESB0SDC001
|
280
|
280
|
Processed
|
12/03/2024
|
|
A071240558449
|
|
KATRE SUNANDA RAVINDRA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45432
|
45432
|
|
|
|
|
|
|
|