|
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-13-001-001-001/39
(AKOLEKATI)
|
1813001000NRG24260920230064203
|
26/09/2023
|
Rekha Sanay Patil
|
1813001WL008683
|
Rekha Sanay Patil
|
00089
|
CBIN0282702
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N092301A5A1FD
|
|
Rekha Sanay Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-027-001/581
(HIPPARGE)
|
1813001000NRG24260920230064272
|
26/09/2023
|
Suraj Balaji Kamble
|
1813001WL008687
|
Suraj Balaji Kamble
|
00415
|
SBIN0000483
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A5A1FC
|
|
MR SURAJ BALAJI KAMBLE
|
()
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-027-001/587
(HIPPARGE)
|
1813001000NRG24260920230064280
|
26/09/2023
|
Rohit Brahmadev Maske
|
1813001WL008689
|
Rohit Brahmadev Maske
|
00415
|
SBIN0000483
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A5A1FB
|
|
MASTER ROHIT BRAHMADEV MASKE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-001-001/1057
(AKOLEKATI)
|
1813001000NRG24260920230064197
|
26/09/2023
|
Tukaram Banudas Bansode
|
1813001WL008683
|
Tukaram Banudas Bansode
|
00415
|
SBIN0002165
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N092301A5A201
|
|
MR TUKARAM BHANUDAS BANSODE
|
()
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-024-001/254
(NANNAJ)
|
1813001000NRG24260920230064285
|
26/09/2023
|
Rameshwar Abhiman Gavali
|
1813001WL008690
|
Rameshwar Abhiman Gavali
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5A1FF
|
|
MR RAMESHWAR ABHIMAN GAVALI
|
()
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-024-001/311
(NANNAJ)
|
1813001000NRG24260920230064287
|
26/09/2023
|
Ashish Yashwant Chavan
|
1813001WL008690
|
Ashish Yashwant Chavan
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5A1FE
|
|
MR ASHISH YASHVANT CHAVAN
|
()
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-024-001/809178
(NANNAJ)
|
1813001000NRG24260920230064292
|
26/09/2023
|
Sachin Naganath Bhosale
|
1813001WL008690
|
Sachin Naganath Bhosale
|
00415
|
SBIN0002165
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092301A5A200
|
|
MR SACHIN NAGANATH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|