|
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-13-001-030-001/136
(WADALA)
|
1813001000NRG24240720230031265
|
24/07/2023
|
Shobha Nagnath Sathe
|
1813001WL004508
|
Shobha Nagnath Sathe
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADE
|
|
Shobha Nagnath Sathe
|
()
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-030-001/136
(WADALA)
|
1813001000NRG24240720230031266
|
24/07/2023
|
Shrikant Naganath Sathe
|
1813001WL004508
|
Shrikant Naganath Sathe
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADD
|
|
Shrikant Naganath Sathe
|
()
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24240720230031268
|
24/07/2023
|
Nirmala Navnath Sathe
|
1813001WL004508
|
Nirmala Navnath Sathe
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADA
|
|
Nirmala Navnath Sathe
|
()
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24240720230031267
|
24/07/2023
|
Ravindra Navnath Sathe
|
1813001WL004508
|
Ravindra Navnath Sathe
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAAD9
|
|
Ravindra Navnath Sathe
|
()
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-030-001/150
(WADALA)
|
1813001000NRG24240720230031269
|
24/07/2023
|
Jalas Bhagwan Sathe
|
1813001WL004508
|
Jalas Bhagwan Sathe
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADC
|
|
Jalas Bhagwan Sathe
|
()
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-030-001/178
(WADALA)
|
1813001000NRG24240720230031270
|
24/07/2023
|
Vimal Suresh Machale
|
1813001WL004508
|
Vimal Suresh Machale
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADB
|
|
Vimal Suresh Machale
|
()
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-030-001/37
(WADALA)
|
1813001000NRG24240720230031272
|
24/07/2023
|
Priyanka Deepak Machale
|
1813001WL004508
|
Priyanka Deepak Machale
|
00045
|
BARB0WADSHO
|
1716
|
1716
|
Processed
|
28/07/2023
|
|
N0723029BAADF
|
|
Priyanka Deepak Machale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|