|
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-13-002-130-001/301
(SHELGAON )
|
1813002000NRG24080920230054452
|
08/09/2023
|
VASUDEV PANDURANG DEVKAR
|
1813002WL007400
|
VASUDEV PANDURANG DEVKAR
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409685554
|
|
VASUDEO PANDURANG DEOKAR
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-130-001/61
(SHELGAON )
|
1813002000NRG24080920230054455
|
08/09/2023
|
Appa
|
1813002WL007400
|
Appa
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409685555
|
|
APPA VITHAL GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-130-001/61
(SHELGAON )
|
1813002000NRG24080920230054456
|
08/09/2023
|
Sarika Appa Gaikawad
|
1813002WL007400
|
Sarika Appa Gaikawad
|
00048
|
BKID0000742
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409685553
|
|
SARIKA APPASAHEB GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24080920230054439
|
08/09/2023
|
Aruna Balaji Gardade
|
1813002WL007399
|
Aruna Balaji Gardade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409685550
|
|
ARUNA BALAJI GARDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24080920230054438
|
08/09/2023
|
Balaji Somnath Gardade
|
1813002WL007399
|
Balaji Somnath Gardade
|
00114
|
YESB0SDC001
|
1911
|
1911
|
Processed
|
09/09/2023
|
|
5409685552
|
|
GARDADE BALAJI SOMNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-130-001/301
(SHELGAON )
|
1813002000NRG24080920230054453
|
08/09/2023
|
BABITA VASUDEV DEVKAR
|
1813002WL007400
|
BABITA VASUDEV DEVKAR
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
09/09/2023
|
|
5409685551
|
|
BABITA VASUDEV DEVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|