|
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
|
SANGOLE
|
MH-13-008-022-001/804
(DEVALE)
|
1813008000NRG24081120230089251
|
08/11/2023
|
pallavi shamrao javir
|
1813008WL011783
|
pallavi shamrao javir
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067139
|
|
PALLAVI SHAMRAO JAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SANGOLE
|
MH-13-008-022-001/832
(DEVALE)
|
1813008000NRG24081120230089253
|
08/11/2023
|
Mahadev Nana Khandekar
|
1813008WL011784
|
Mahadev Nana Khandekar
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067137
|
|
MAHADEV NANA KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SANGOLE
|
MH-13-008-022-001/832
(DEVALE)
|
1813008000NRG24081120230089256
|
08/11/2023
|
VAISHALI MAHAADEV KHANDEKAR
|
1813008WL011784
|
VAISHALI MAHAADEV KHANDEKAR
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067138
|
|
VAISHALI MAHADEO KHANDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
SANGOLE
|
MH-13-008-022-001/832
(DEVALE)
|
1813008000NRG24081120230089255
|
08/11/2023
|
VISHAL MAHADEV KHANDEKAR
|
1813008WL011784
|
VISHAL MAHADEV KHANDEKAR
|
00048
|
BKID0000726
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067140
|
|
VISHAL MAHADEV KHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
SANGOLE
|
MH-13-008-036-001/306
(METHAWADI)
|
1813008000NRG24081120230089259
|
08/11/2023
|
Kambale Chandrakant Yeda
|
1813008WL011785
|
Kambale Chandrakant Yeda
|
00051
|
MAHB0001467
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067159
|
|
CHANDRAKANT YEDA KAMBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
SANGOLE
|
MH-13-008-012-001/117
(DIKSAL)
|
1813008000NRG24081120230089297
|
08/11/2023
|
vikas gangadhar gangane
|
1813008WL011794
|
vikas gangadhar gangane
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067158
|
|
VIKAS GANGADHAR GANGANE
|
ICICI BANK LTD(508534)
|
|
7
|
SANGOLE
|
MH-13-008-012-001/318
(DIKSAL)
|
1813008000NRG24081120230089277
|
08/11/2023
|
Suresh Ankush Patil
|
1813008WL011789
|
Suresh Ankush Patil
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067148
|
|
Mr. SURESH ANKUSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SANGOLE
|
MH-13-008-012-001/381
(DIKSAL)
|
1813008000NRG24081120230089278
|
08/11/2023
|
JAYASHRI GAUTAM GANGANE
|
1813008WL011789
|
JAYASHRI GAUTAM GANGANE
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067157
|
|
Mrs. JAYASHRI GAUTAM GANGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGOLE
|
MH-13-008-012-001/81
(DIKSAL)
|
1813008000NRG24081120230089281
|
08/11/2023
|
Kalabai Nivruti Karande
|
1813008WL011790
|
Kalabai Nivruti Karande
|
00089
|
CBIN0281588
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067153
|
|
KALABAI NIVRUTI KARANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
SANGOLE
|
MH-13-008-020-001/240
(MANEGAON)
|
1813008000NRG24081120230089267
|
08/11/2023
|
KRANTIDEVI VINOD BABAR
|
1813008WL011787
|
KRANTIDEVI VINOD BABAR
|
00089
|
CBIN0283130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067152
|
|
Mr. VINOD AMBADAS BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGOLE
|
MH-13-008-020-001/240
(MANEGAON)
|
1813008000NRG24081120230089266
|
08/11/2023
|
VINOD AMBADAS BABAR
|
1813008WL011787
|
VINOD AMBADAS BABAR
|
00089
|
CBIN0283130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067150
|
|
Mr. VINOD AMBADAS BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGOLE
|
MH-13-008-020-001/412
(MANEGAON)
|
1813008000NRG24081120230089268
|
08/11/2023
|
ganpati laxman bhajanawale
|
1813008WL011787
|
ganpati laxman bhajanawale
|
00089
|
CBIN0283130
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067149
|
|
GANPOATI LAXMAN BHAJNAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
SANGOLE
|
MH-13-008-012-001/118
(DIKSAL)
|
1813008000NRG24081120230089275
|
08/11/2023
|
Baban Bahinappa Bhusnar
|
1813008WL011789
|
Baban Bahinappa Bhusnar
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067141
|
|
BHUSANAR BABAN BAHINAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
SANGOLE
|
MH-13-008-020-001/412
(MANEGAON)
|
1813008000NRG24081120230089269
|
08/11/2023
|
Sangita Ganpati Bhajanawale
|
1813008WL011787
|
Sangita Ganpati Bhajanawale
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067154
|
|
MRS SANGITA GANPATI BHAJANAWLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGOLE
|
MH-13-008-022-001/832
(DEVALE)
|
1813008000NRG24081120230089254
|
08/11/2023
|
SAKHU MAHADEV KHANDEKAR
|
1813008WL011784
|
SAKHU MAHADEV KHANDEKAR
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067156
|
|
MRS SAKHU MAHADEV KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
SANGOLE
|
MH-13-008-012-001/12
(DIKSAL)
|
1813008000NRG24081120230089299
|
08/11/2023
|
Hariba Shivaji Gajage
|
1813008WL011794
|
Hariba Shivaji Gajage
|
00415
|
SBIN0001928
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067155
|
|
MR HARIBA SHIVAJI GAJAGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGOLE
|
MH-13-008-012-001/3
(DIKSAL)
|
1813008000NRG24081120230089283
|
08/11/2023
|
Vikas Sidram Gangane
|
1813008WL011791
|
Vikas Sidram Gangane
|
00415
|
SBIN0001928
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240067151
|
|
MR VIKAS SIDRAM GANGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
18
|
SANGOLE
|
MH-13-008-022-001/121
(DEVALE)
|
1813008000NRG24081120230089249
|
08/11/2023
|
ANKUSH NAMDEV JAVIR
|
1813008WL011783
|
ANKUSH NAMDEV JAVIR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067143
|
|
ANKUSH NAMDEV JAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGOLE
|
MH-13-008-022-001/121
(DEVALE)
|
1813008000NRG24081120230089250
|
08/11/2023
|
SUBHADRA ANKUSH JAVIR
|
1813008WL011783
|
SUBHADRA ANKUSH JAVIR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067145
|
|
SUBHADRA ANKUSH JAVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SANGOLE
|
MH-13-008-036-001/120
(METHAWADI)
|
1813008000NRG24081120230089257
|
08/11/2023
|
Mandodari Kondiba Pawar
|
1813008WL011785
|
Mandodari Kondiba Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067144
|
|
MANDODARI KONDIBA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SANGOLE
|
MH-13-008-036-001/238
(METHAWADI)
|
1813008000NRG24081120230089258
|
08/11/2023
|
Kushvant Ananda Pawar
|
1813008WL011785
|
Kushvant Ananda Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067146
|
|
PAWAR KUSHAVANT ANANDA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
22
|
SANGOLE
|
MH-13-008-036-001/306
(METHAWADI)
|
1813008000NRG24081120230089260
|
08/11/2023
|
Vandana Chandrakant Kambale
|
1813008WL011785
|
Vandana Chandrakant Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067147
|
|
VANDANA CHANDRAKANT KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
23
|
SANGOLE
|
MH-13-008-012-001/77
(DIKSAL)
|
1813008000NRG24081120230089279
|
08/11/2023
|
SHIVAJI LAXMAN MUNGE
|
1813008WL011790
|
SHIVAJI LAXMAN MUNGE
|
00769
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
A024240067142
|
|
MUNJE SHIVAJI LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|