|
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
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24230320240163217
|
25/03/2024
|
KAVITA SATISH GITE
|
1813002WL020999
|
KAVITA SATISH GITE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008145
|
|
KAVITA SATISH GITE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-077-001/288
(BORGAON (KHURD))
|
1813002000NRG24230320240163216
|
25/03/2024
|
SATISH BABU GITE
|
1813002WL020999
|
SATISH BABU GITE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008174
|
|
SATISH BABU GITE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24230320240163219
|
25/03/2024
|
SACHIN MACHCHINDR KANDE
|
1813002WL020999
|
SACHIN MACHCHINDR KANDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008173
|
|
SACHIN MACHCHINDR KANDE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24230320240163220
|
25/03/2024
|
SARIKA SACHIN KANDE
|
1813002WL020999
|
SARIKA SACHIN KANDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008144
|
|
SARIKA SACHIN KANDE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24230320240163221
|
25/03/2024
|
Ajinath Arjun Gaikwad
|
1813002WL020999
|
Ajinath Arjun Gaikwad
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008141
|
|
MR AJINATH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24230320240163224
|
25/03/2024
|
Sunita Aajinath Gaikwad
|
1813002WL021002
|
Sunita Aajinath Gaikwad
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008142
|
|
AJINATH ARJUN GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24230320240163225
|
25/03/2024
|
Gurudas
|
1813002WL021002
|
Gurudas
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008143
|
|
GURUDAS RAMBHAU UKIRADE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24230320240163226
|
25/03/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL021002
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1674
|
1674
|
Rejected
|
25/03/2024
|
|
2164008175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24230320240163229
|
25/03/2024
|
Bharat Ramling Sapate
|
1813002WL021002
|
Bharat Ramling Sapate
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008176
|
|
BHARAT RAMLING SAPATE
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-077-001/94
(BORGAON (KHURD))
|
1813002000NRG24230320240163230
|
25/03/2024
|
Chaya Bharat Sapate
|
1813002WL021002
|
Chaya Bharat Sapate
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2164008140
|
|
CHAYA BHARAT SAPATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-128-001/262
(DHMANGAON (D))
|
1813002000NRG24230320240163007
|
25/03/2024
|
NAVNATH HANMANT CHAVAN
|
1813002WL020980
|
NAVNATH HANMANT CHAVAN
|
00048
|
BKID0000742
|
834
|
834
|
Processed
|
25/03/2024
|
|
2164008146
|
|
NAVNATH HANMANT CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24230320240162992
|
25/03/2024
|
Asha Umesh Navadkar
|
1813002WL020979
|
Asha Umesh Navadkar
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008161
|
|
Mrs. ASHA UMESH NAVADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-061-001/105
(NIMBALAK)
|
1813002000NRG24230320240162991
|
25/03/2024
|
Umesh Navnath navadkar
|
1813002WL020979
|
Umesh Navnath navadkar
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008160
|
|
UMESH NAVNATH NAVADKAR
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-061-001/112-A
(NIMBALAK)
|
1813002000NRG24230320240162993
|
25/03/2024
|
Shaviji
|
1813002WL020979
|
Shaviji
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008167
|
|
SHIVAJI SHRIRANG BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHI
|
MH-13-002-061-001/112-A
(NIMBALAK)
|
1813002000NRG24230320240162994
|
25/03/2024
|
Vidhya
|
1813002WL020979
|
Vidhya
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008168
|
|
VIDYA UMESH BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24230320240162996
|
25/03/2024
|
SONALI MANOJ BHARATE
|
1813002WL020979
|
SONALI MANOJ BHARATE
|
00051
|
MAHB0000825
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008166
|
|
Mrs. SONALI MANOJ BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24230320240162999
|
25/03/2024
|
ARCHANA DHANANJAY PATIL
|
1813002WL020979
|
ARCHANA DHANANJAY PATIL
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2164008164
|
|
Mrs. ARCHANA DHANANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARSHI
|
MH-13-002-061-001/141
(NIMBALAK)
|
1813002000NRG24230320240163000
|
25/03/2024
|
DHANANJAY JANARDHAN PATIL
|
1813002WL020979
|
DHANANJAY JANARDHAN PATIL
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2164008169
|
|
MR DHANANJAY JANARDHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24230320240163005
|
25/03/2024
|
Patil L Dinesh
|
1813002WL020979
|
Patil L Dinesh
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2164008158
|
|
LAXMI BHARAT PATIL
|
BANK OF INDIA(508505)
|
|
20
|
BARSHI
|
MH-13-002-061-001/19
(NIMBALAK)
|
1813002000NRG24230320240163004
|
25/03/2024
|
Patil D Bharat
|
1813002WL020979
|
Patil D Bharat
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2164008159
|
|
DINESH BHARAT PATIL
|
ICICI BANK LTD(508534)
|
|
21
|
BARSHI
|
MH-13-002-061-001/63
(NIMBALAK)
|
1813002000NRG24230320240163006
|
25/03/2024
|
NIRMALA KISAN PATIL
|
1813002WL020979
|
NIRMALA KISAN PATIL
|
00051
|
MAHB0000825
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2164008165
|
|
Miss. NIRMALA KISAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-061-001/119
(NIMBALAK)
|
1813002000NRG24230320240162995
|
25/03/2024
|
MANOJ JARICHAND BHARATE
|
1813002WL020979
|
MANOJ JARICHAND BHARATE
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008148
|
|
Mr. MANOJ JARICHAND BHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHI
|
MH-13-002-061-001/166
(NIMBALAK)
|
1813002000NRG24230320240163003
|
25/03/2024
|
BHARATE DASHRATH RAMLING
|
1813002WL020979
|
BHARATE DASHRATH RAMLING
|
00114
|
YESB0SDC001
|
819
|
819
|
Processed
|
25/03/2024
|
|
2164008147
|
|
DASHRATH RAMLING BHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24230320240163483
|
25/03/2024
|
MUJAVAR HAMID KABIR
|
1813002WL021026
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008162
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
25
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24230320240163484
|
25/03/2024
|
MUJAVAR MADINA HAMID
|
1813002WL021026
|
MUJAVAR MADINA HAMID
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008163
|
|
MUJAVAR MADINA HAMID
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
26
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24230320240163485
|
25/03/2024
|
Mujavar Afajal Kabir
|
1813002WL021026
|
Mujavar Afajal Kabir
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008170
|
|
AFJAL KABIR MUJAWAR
|
HDFC BANK LTD(607152)
|
|
27
|
BARSHI
|
MH-13-002-087-001/574
(MALWANDI)
|
1813002000NRG24230320240163486
|
25/03/2024
|
MUJAWAR SHAMA AFJAL
|
1813002WL021026
|
MUJAWAR SHAMA AFJAL
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008155
|
|
Mrs. Shama Afjal Mujavar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24230320240163531
|
25/03/2024
|
Bibgishan Krushna Takbhate
|
1813002WL021030
|
Bibgishan Krushna Takbhate
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008149
|
|
TAKBHATE BIBHISHAN KRUSHNA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
29
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24230320240163532
|
25/03/2024
|
TAKBHATE.B.B
|
1813002WL021030
|
TAKBHATE.B.B
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008150
|
|
BALAJI BIBHISHAN TAKABHATE
|
IDBI BANK(607095)
|
|
30
|
BARSHI
|
MH-13-002-110-001/707
(SHIRPATPIMARI)
|
1813002000NRG24230320240163533
|
25/03/2024
|
TAKBHATE.K.B
|
1813002WL021030
|
TAKBHATE.K.B
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008151
|
|
TAKBHATE KRUSHABAI BIBHISHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24230320240163541
|
25/03/2024
|
Reshma Suresh Ingale
|
1813002WL021030
|
Reshma Suresh Ingale
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008152
|
|
RESHAMA SURESH INGALE
|
IDBI BANK(607095)
|
|
32
|
BARSHI
|
MH-13-002-110-001/825
(SHIRPATPIMARI)
|
1813002000NRG24230320240163540
|
25/03/2024
|
Suresh Rambhau Ingale
|
1813002WL021030
|
Suresh Rambhau Ingale
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008153
|
|
Ingale Suresh Ramabhau
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
33
|
BARSHI
|
MH-13-002-128-001/444
(DHMANGAON (D))
|
1813002000NRG24230320240163014
|
25/03/2024
|
DHEKANE MANOHAR MAHADEO
|
1813002WL020980
|
DHEKANE MANOHAR MAHADEO
|
00114
|
YESB0SDC001
|
834
|
834
|
Processed
|
25/03/2024
|
|
2164008154
|
|
DHEKANE MANOHAR MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
34
|
BARSHI
|
MH-13-002-006-001/85
(AGALGAON)
|
1813002000NRG24230320240163311
|
25/03/2024
|
DATTATRAY BHAGWAT DHANAVATE
|
1813002WL021010
|
DATTATRAY BHAGWAT DHANAVATE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008171
|
|
DATTATRAYA BHAGWAT DHANWATE
|
IDBI BANK(607095)
|
|
35
|
BARSHI
|
MH-13-002-006-001/85
(AGALGAON)
|
1813002000NRG24230320240163312
|
25/03/2024
|
SUSHAMA DATTATRAY DHANAVATE
|
1813002WL021010
|
SUSHAMA DATTATRAY DHANAVATE
|
00165
|
IBKL0000623
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2164008172
|
|
SUSHMA DATTATRAY DHANWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
36
|
BARSHI
|
MH-13-002-013-001/47
(KAVHE)
|
1813002000NRG24230320240163585
|
25/03/2024
|
Prakash Sambhaji Kale
|
1813002WL021038
|
Prakash Sambhaji Kale
|
00415
|
SBIN0000325
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2164008157
|
|
MR PRAKASH SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
BARSHI
|
MH-13-002-094-001/274
(YAWALI)
|
1813002000NRG24230320240163559
|
25/03/2024
|
Shankar Mahadeo Ukrinde
|
1813002WL021033
|
Shankar Mahadeo Ukrinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2164008156
|
|
SHANKAR MAHADEV UKRANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51299
|
51299
|
|
|
|
|
|
|
|