|
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-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24260320240166656
|
26/03/2024
|
JAINABI SAHEBLAL SHAIKH
|
1813004WL021421
|
JAINABI SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990626
|
|
JAINABI SAHEBLAL SHAIKH
|
INDUSIND BANK(607189)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24260320240166657
|
26/03/2024
|
MUBARAK SAHEBLAL SHAIKH
|
1813004WL021421
|
MUBARAK SAHEBLAL SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990627
|
|
MUBARAK SAHEBLAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/1215
(MANDRUP)
|
1813004000NRG24260320240166655
|
26/03/2024
|
SAHEBLAL MIRABHAI SHAIKH
|
1813004WL021421
|
SAHEBLAL MIRABHAI SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990623
|
|
SAHEBLAL MIRABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24260320240166659
|
26/03/2024
|
CHAND BADSHAH SHAIKH
|
1813004WL021421
|
CHAND BADSHAH SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990624
|
|
CHAND BASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24260320240166658
|
26/03/2024
|
HAFIJA CHAND SHAIKH
|
1813004WL021421
|
HAFIJA CHAND SHAIKH
|
00048
|
BKID0000715
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990625
|
|
HAFIJA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24260320240166677
|
26/03/2024
|
KASHINATH RAJU SASWE
|
1813004WL021423
|
KASHINATH RAJU SASWE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
27/03/2024
|
|
2220990629
|
|
KASHINATH RAJU SASWE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24260320240166679
|
26/03/2024
|
MALLAWA KASHINATH SASWE
|
1813004WL021423
|
MALLAWA KASHINATH SASWE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
27/03/2024
|
|
2220990631
|
|
MALAVVA KASHINATH SASAVE
|
RATNAKAR BANK(607393)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24260320240166681
|
26/03/2024
|
RAJU KASHINATH SASAVE
|
1813004WL021423
|
RAJU KASHINATH SASAVE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
27/03/2024
|
|
2220990636
|
|
RAJU KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24260320240166678
|
26/03/2024
|
SIDDHARAM KASHINATH SASAVE
|
1813004WL021423
|
SIDDHARAM KASHINATH SASAVE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
27/03/2024
|
|
2220990634
|
|
SIDDHARAM KASHINATH SASAVE
|
BANK OF INDIA(508505)
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-021-001/109
(AHERWADI)
|
1813004000NRG24260320240166680
|
26/03/2024
|
VAISHALI SIDHARAM SASAVE
|
1813004WL021423
|
VAISHALI SIDHARAM SASAVE
|
00048
|
BKID0000743
|
924
|
924
|
Processed
|
27/03/2024
|
|
2220990640
|
|
VAISHALI SIDHARAM SASAVE
|
BANK OF INDIA(508505)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-021-001/265-A
(AHERWADI)
|
1813004000NRG24260320240166384
|
26/03/2024
|
Anil Shivaji Sasave
|
1813004WL021369
|
Anil Shivaji Sasave
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2220990638
|
|
ANIL SHIVAJI SASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SOLAPUR SOUTH
|
MH-13-004-021-001/265-A
(AHERWADI)
|
1813004000NRG24260320240166517
|
26/03/2024
|
Sunil Shivaji Sasave
|
1813004WL021400
|
Sunil Shivaji Sasave
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2220990637
|
|
SUNIL SHIVAJI SASAVE
|
BANK OF INDIA(508505)
|
|
13
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24260320240166696
|
26/03/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL021424
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990630
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24260320240166695
|
26/03/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL021424
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990635
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24260320240166697
|
26/03/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL021424
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990633
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24260320240166698
|
26/03/2024
|
RAJU DNYANBA SHINDE
|
1813004WL021424
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990632
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24260320240166700
|
26/03/2024
|
BHAGYASHRI DHONDIBA SHINDE
|
1813004WL021424
|
BHAGYASHRI DHONDIBA SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990639
|
|
BHAGYASHREE DHONDIBA SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
SOLAPUR SOUTH
|
MH-13-004-021-001/809115
(AHERWADI)
|
1813004000NRG24260320240166699
|
26/03/2024
|
DHONDIBA SADASHIV SHINDE
|
1813004WL021424
|
DHONDIBA SADASHIV SHINDE
|
00048
|
BKID0000743
|
1542
|
1542
|
Processed
|
27/03/2024
|
|
2220990628
|
|
DHONDIBA SADASIV SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
19
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24260320240166660
|
26/03/2024
|
ANJUM CHAND SHAIKH
|
1813004WL021421
|
ANJUM CHAND SHAIKH
|
00415
|
SBIN0012484
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990641
|
|
MISS ANJUM CHAND SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SOLAPUR SOUTH
|
MH-13-004-032-001/2043
(MANDRUP)
|
1813004000NRG24260320240166661
|
26/03/2024
|
Aman Chand Shaikh
|
1813004WL021421
|
Aman Chand Shaikh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/03/2024
|
|
2220990622
|
|
AMAN CHAND SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28719
|
28719
|
|
|
|
|
|
|
|