|
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-13-001-014-001/317-A
(RANMASALE)
|
1813001000NRG24301120230097235
|
30/11/2023
|
Vishnu
|
1813001WL012755
|
Vishnu
|
00045
|
BARB0WADALA
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086389
|
|
VISHNU UTTARESHWAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-014-001/539
(RANMASALE)
|
1813001000NRG24301120230097236
|
30/11/2023
|
Kishor Haridas Karande
|
1813001WL012755
|
Kishor Haridas Karande
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086385
|
|
Mr. KISHOR HARIDAS KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-014-001/563-B
(RANMASALE)
|
1813001000NRG24301120230097237
|
30/11/2023
|
Rajendra Dattatray Mali
|
1813001WL012755
|
Rajendra Dattatray Mali
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086386
|
|
RAJENDRA DATTATRAY M
|
BANK OF BARODA(606985)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-014-001/566-A
(RANMASALE)
|
1813001000NRG24301120230097239
|
30/11/2023
|
Navnath Vishvanath Shinde
|
1813001WL012755
|
Navnath Vishvanath Shinde
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086388
|
|
MR NAVNATH VISHWANATH VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-014-001/566-A
(RANMASALE)
|
1813001000NRG24301120230097238
|
30/11/2023
|
Samadhan Navnath Shinde
|
1813001WL012755
|
Samadhan Navnath Shinde
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086382
|
|
SAMADHAN NAVNATH SHI
|
BANK OF BARODA(606985)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-014-001/596
(RANMASALE)
|
1813001000NRG24301120230097240
|
30/11/2023
|
Balkrushna Dattatraya Mali
|
1813001WL012755
|
Balkrushna Dattatraya Mali
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086383
|
|
BALKRUSHNA DATTATRAY
|
BANK OF BARODA(606985)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-014-001/596
(RANMASALE)
|
1813001000NRG24301120230097241
|
30/11/2023
|
Mirabai Balkrushna Mali
|
1813001WL012755
|
Mirabai Balkrushna Mali
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086384
|
|
MIRABAI BALKRUSHNA M
|
BANK OF BARODA(606985)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-014-001/630-A
(RANMASALE)
|
1813001000NRG24301120230097242
|
30/11/2023
|
Sulochana Gopinath Karande
|
1813001WL012755
|
Sulochana Gopinath Karande
|
00045
|
BARB0WADSHO
|
1698
|
1698
|
Processed
|
01/02/2024
|
|
A031240086387
|
|
SULOCHANA GOPINATH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13584
|
13584
|
|
|
|
|
|
|
|