|
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 NORTH
|
MH-13-001-036-001/12000540
(DARFAL B.B)
|
1813001000NRG24051020230068938
|
05/10/2023
|
Bakulabai Shridhar Garad
|
1813001WL009314
|
Bakulabai Shridhar Garad
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023003C2A6D
|
|
Bakulabai Shridhar Garad
|
()
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-036-001/284
(DARFAL B.B)
|
1813001000NRG24051020230068879
|
05/10/2023
|
Nanavre Moharbai Bhagvan
|
1813001WL009306
|
Nanavre Moharbai Bhagvan
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003C2A6E
|
|
Nanavre Moharbai Bhagvan
|
()
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-036-001/287
(DARFAL B.B)
|
1813001000NRG24051020230068880
|
05/10/2023
|
Sathe Kanta Dattatrey
|
1813001WL009306
|
Sathe Kanta Dattatrey
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003C2A67
|
|
Sathe Kanta Dattatrey
|
()
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-036-001/290
(DARFAL B.B)
|
1813001000NRG24051020230068882
|
05/10/2023
|
Sarika Atul Sathe
|
1813001WL009306
|
Sarika Atul Sathe
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N1023003C2A6B
|
|
Sarika Atul Sathe
|
()
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-036-001/800202
(DARFAL B.B)
|
1813001000NRG24051020230068947
|
05/10/2023
|
More Suman Madhukar
|
1813001WL009315
|
More Suman Madhukar
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003C2A6A
|
|
More Suman Madhukar
|
()
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-036-001/800202
(DARFAL B.B)
|
1813001000NRG24051020230068922
|
05/10/2023
|
More Suman Madhukar
|
1813001WL009311
|
More Suman Madhukar
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
10/11/2023
|
|
N1023003C2A69
|
|
More Suman Madhukar
|
()
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-036-001/878
(DARFAL B.B)
|
1813001000NRG24051020230068887
|
05/10/2023
|
Baraskar Sandhya Vinod
|
1813001WL009306
|
Baraskar Sandhya Vinod
|
00114
|
YESB0SDC001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N1023003C2A6C
|
|
Baraskar Sandhya Vinod
|
()
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-019-001/19
(PATHARI)
|
1813001000NRG24051020230068897
|
05/10/2023
|
Maruti Daji Bandgar
|
1813001WL009308
|
Maruti Daji Bandgar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C2A66
|
|
Maruti Daji Bandgar
|
()
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-019-001/19
(PATHARI)
|
1813001000NRG24051020230068898
|
05/10/2023
|
Shantabai Maruti Bandgar
|
1813001WL009308
|
Shantabai Maruti Bandgar
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023003C2A65
|
|
Shantabai Maruti Bandgar
|
()
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-036-001/873
(DARFAL B.B)
|
1813001000NRG24051020230068886
|
05/10/2023
|
Bhanudas Shankar Devkule
|
1813001WL009306
|
Bhanudas Shankar Devkule
|
00769
|
YESB0SDC001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N1023003C2A68
|
|
Bhanudas Shankar Devkule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15689
|
15689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15689
|
15689
|
|
|
|
|
|
|
|