|
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
|
MANGALVEDHE
|
MH-13-006-012-001/374
(SHELEWADI)
|
1813006000NRG24210920230061615
|
21/09/2023
|
Anita Dattatray Chavan
|
1813006WL008283
|
Anita Dattatray Chavan
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063182
|
|
ANITA DATTA CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/374
(SHELEWADI)
|
1813006000NRG24210920230061614
|
21/09/2023
|
Dattatray Subhash Chavan
|
1813006WL008283
|
Dattatray Subhash Chavan
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063179
|
|
DATTATRAY SUBHASH CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900020
(SHELEWADI)
|
1813006000NRG24210920230061616
|
21/09/2023
|
SUBHASH SHRIPATI CHAVAN
|
1813006WL008283
|
SUBHASH SHRIPATI CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063178
|
|
SUBHAS SHRIPATI CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900027
(SHELEWADI)
|
1813006000NRG24210920230061620
|
21/09/2023
|
SANJAY GUNDA CHAVAN
|
1813006WL008284
|
SANJAY GUNDA CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063176
|
|
Mr. SANJAY GUNDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/80900082
(SHELEWADI)
|
1813006000NRG24210920230061623
|
21/09/2023
|
GUNDA SHRIMANT CHAVAN
|
1813006WL008284
|
GUNDA SHRIMANT CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063177
|
|
GUNDA SHRIMANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900133
(SHELEWADI)
|
1813006000NRG24210920230061617
|
21/09/2023
|
SACHIN SUBHASH CHAVAN
|
1813006WL008283
|
SACHIN SUBHASH CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063180
|
|
SACHIN SUBHASH CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900133
(SHELEWADI)
|
1813006000NRG24210920230061618
|
21/09/2023
|
SUCHITA SACHIN CHAVAN
|
1813006WL008283
|
SUCHITA SACHIN CHAVAN
|
00048
|
BKID0000712
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063181
|
|
SUCHITA SACHIN CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900060
(SHELEWADI)
|
1813006000NRG24210920230061622
|
21/09/2023
|
REKHA KUMAR CHAVAN
|
1813006WL008284
|
REKHA KUMAR CHAVAN
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063184
|
|
REKHA KUMAR CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900356
(SHELEWADI)
|
1813006000NRG24210920230061619
|
21/09/2023
|
BHASKAR RAJARAM DIGHE
|
1813006WL008283
|
BHASKAR RAJARAM DIGHE
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063183
|
|
Dige Bhaskar Rajaram
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
MANGALVEDHE
|
MH-13-006-023-001/464
(NANDESWAR)
|
1813006000NRG24210920230061628
|
21/09/2023
|
BIRA SIDA GARANDE
|
1813006WL008286
|
BIRA SIDA GARANDE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063185
|
|
BIRA SIDA GARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24210920230061632
|
21/09/2023
|
LAKSHMI SUKHADEV GARANDE
|
1813006WL008286
|
LAKSHMI SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063190
|
|
Mrs. LAKSHMI SUKHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24210920230061630
|
21/09/2023
|
SANTOSH SUKHADEV GARANDE
|
1813006WL008286
|
SANTOSH SUKHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063193
|
|
Mr. SANTOSH SUKHDEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGALVEDHE
|
MH-13-006-023-001/504-A
(NANDESWAR)
|
1813006000NRG24210920230061631
|
21/09/2023
|
SUKHADEV NARAYAN GARANDE
|
1813006WL008286
|
SUKHADEV NARAYAN GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063191
|
|
Mr. SUKHADEV NARAYAN GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGALVEDHE
|
MH-13-006-023-001/80900217
(NANDESWAR)
|
1813006000NRG24210920230061633
|
21/09/2023
|
NAMADEV GUNDI DANGE
|
1813006WL008286
|
NAMADEV GUNDI DANGE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063188
|
|
Mr. NAMDEV GUNDIBA DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGALVEDHE
|
MH-13-006-023-001/80901101
(NANDESWAR)
|
1813006000NRG24210920230061635
|
21/09/2023
|
KERABAI YESAPPA MASAL
|
1813006WL008286
|
KERABAI YESAPPA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063187
|
|
Mrs. KERABAI YESAPPA MASAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGALVEDHE
|
MH-13-006-023-001/80901492
(NANDESWAR)
|
1813006000NRG24210920230061636
|
21/09/2023
|
NANDA BHAGAVAN BANDAGAR
|
1813006WL008286
|
NANDA BHAGAVAN BANDAGAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063186
|
|
Mrs. NANDABAI BHAGWAN BANDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-012-001/80900060
(SHELEWADI)
|
1813006000NRG24210920230061621
|
21/09/2023
|
KUMAR GUNDA CHAVAN
|
1813006WL008284
|
KUMAR GUNDA CHAVAN
|
00051
|
MAHB0001914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063189
|
|
Mr. KUMAR GUNDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
MANGALVEDHE
|
MH-13-006-057-001/80900273
(SIDDHAPUR)
|
1813006000NRG24210920230061739
|
21/09/2023
|
GUNDURAO MALLAPPA MANE
|
1813006WL008304
|
GUNDURAO MALLAPPA MANE
|
00415
|
SBIN0018530
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063192
|
|
MR GUNDURAO MALLAPPA MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|