|
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-13-002-013-001/235
(KAVHE)
|
1813002000NRG24040920230051827
|
04/09/2023
|
Ratan Dhanaji Mane
|
1813002WL007068
|
Ratan Dhanaji Mane
|
00048
|
BKID0000714
|
1542
|
1542
|
Processed
|
05/09/2023
|
|
5205924281
|
|
RATAN DHANAJI MANE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-013-001/47
(KAVHE)
|
1813002000NRG24040920230051830
|
04/09/2023
|
Sambhaji Uddhav Kale
|
1813002WL007068
|
Sambhaji Uddhav Kale
|
00048
|
BKID0000714
|
1554
|
1554
|
Processed
|
05/09/2023
|
|
5205924278
|
|
SAMBHAJI UDDHAV KALE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-013-001/47
(KAVHE)
|
1813002000NRG24040920230051831
|
04/09/2023
|
Surekha Sambhaji Kale
|
1813002WL007068
|
Surekha Sambhaji Kale
|
00048
|
BKID0000714
|
1542
|
1542
|
Processed
|
05/09/2023
|
|
5205924279
|
|
MRS SUREKHA SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHI
|
MH-13-002-073-001/10
(BALEWADI)
|
1813002000NRG24040920230051816
|
04/09/2023
|
SUNITA ANNASAHEB POKALE
|
1813002WL007066
|
SUNITA ANNASAHEB POKALE
|
00048
|
BKID0000714
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
5205924284
|
|
SUNITA ANNASAHEB POKALE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-073-001/22
(BALEWADI)
|
1813002000NRG24040920230051818
|
04/09/2023
|
Vandana Hanumant Redke
|
1813002WL007066
|
Vandana Hanumant Redke
|
00048
|
BKID0000714
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
5205924280
|
|
VANDNA HANUMANT REDAKE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-073-001/48
(BALEWADI)
|
1813002000NRG24040920230051819
|
04/09/2023
|
Rekha Suresh Gosavi
|
1813002WL007066
|
Rekha Suresh Gosavi
|
00048
|
BKID0000714
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
5205924282
|
|
REKHA SURESH GOSAVI
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-073-001/55
(BALEWADI)
|
1813002000NRG24040920230051820
|
04/09/2023
|
SUJATA BABASAHEB JADAV
|
1813002WL007066
|
SUJATA BABASAHEB JADAV
|
00048
|
BKID0000714
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
5205924283
|
|
SUJATA BABASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-023-001/481
(KORAFALE)
|
1813002000NRG24040920230051792
|
04/09/2023
|
Bagwan Dastgeer Farid
|
1813002WL007065
|
Bagwan Dastgeer Farid
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
05/09/2023
|
|
5205924285
|
|
MR DASTAGIR FARID BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHI
|
MH-13-002-023-001/481
(KORAFALE)
|
1813002000NRG24040920230051794
|
04/09/2023
|
BAGWAN HAMID DASTGIR
|
1813002WL007065
|
BAGWAN HAMID DASTGIR
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
05/09/2023
|
|
5205924288
|
|
BAGWAN HAMID DASTGIR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
10
|
BARSHI
|
MH-13-002-023-001/481
(KORAFALE)
|
1813002000NRG24040920230051793
|
04/09/2023
|
Bagwan Salima Dastgeer
|
1813002WL007065
|
Bagwan Salima Dastgeer
|
00114
|
YESB0SDC001
|
1602
|
1602
|
Processed
|
05/09/2023
|
|
5205924286
|
|
SALIMA DASTGIR BHAGAVAN
|
BANK OF INDIA(508505)
|
|
11
|
BARSHI
|
MH-13-002-023-001/745
(KORAFALE)
|
1813002000NRG24040920230051811
|
04/09/2023
|
Mahamud Chandu Pathan
|
1813002WL007065
|
Mahamud Chandu Pathan
|
00114
|
YESB0SDC001
|
1614
|
1614
|
Processed
|
05/09/2023
|
|
5205924287
|
|
PATHAN MOHAMAD CHANDU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-013-001/302
(KAVHE)
|
1813002000NRG24040920230051828
|
04/09/2023
|
NANASAHEB BHIMRAO GHALAKE
|
1813002WL007068
|
NANASAHEB BHIMRAO GHALAKE
|
00415
|
SBIN0000325
|
1554
|
1554
|
Processed
|
05/09/2023
|
|
5205924289
|
|
NANASAHEB BHIMRAO GHALAKE
|
IDBI BANK(607095)
|
|
13
|
BARSHI
|
MH-13-002-013-001/47
(KAVHE)
|
1813002000NRG24040920230051832
|
04/09/2023
|
Prakash Sambhaji Kale
|
1813002WL007068
|
Prakash Sambhaji Kale
|
00415
|
SBIN0000325
|
1554
|
1554
|
Processed
|
05/09/2023
|
|
5205924290
|
|
MR PRAKASH SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHI
|
MH-13-002-023-001/745
(KORAFALE)
|
1813002000NRG24040920230051812
|
04/09/2023
|
SHABANA MEHEBUB PATHAN
|
1813002WL007065
|
SHABANA MEHEBUB PATHAN
|
00415
|
SBIN0000325
|
1602
|
1602
|
Processed
|
05/09/2023
|
|
5205924291
|
|
SHABANA MAHAMUD PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|