|
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-13-002-073-001/55
(BALEWADI)
|
1813002000NRG24110720230026254
|
12/07/2023
|
BABASAHEB EKNATH JADHAV
|
1813002WL003850
|
BABASAHEB EKNATH JADHAV
|
00048
|
BKID0000714
|
1536
|
1536
|
Processed
|
12/07/2023
|
|
3365724054
|
|
MR BABASAHEB EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHI
|
MH-13-002-073-001/55
(BALEWADI)
|
1813002000NRG24110720230026256
|
12/07/2023
|
BHAGWAN EKNATH JADHAV
|
1813002WL003850
|
BHAGWAN EKNATH JADHAV
|
00048
|
BKID0000714
|
1536
|
1536
|
Processed
|
12/07/2023
|
|
3365724055
|
|
BHAGWAN EKANATH JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-073-001/55
(BALEWADI)
|
1813002000NRG24110720230026255
|
12/07/2023
|
SUJATA BABASAHEB JADAV
|
1813002WL003850
|
SUJATA BABASAHEB JADAV
|
00048
|
BKID0000714
|
1524
|
1524
|
Processed
|
12/07/2023
|
|
3365724056
|
|
SUJATA BABASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-048-001/97
(TADSOUNDANE)
|
1813002000NRG24110720230026659
|
12/07/2023
|
SHRIRANG RAMLING CHAVAN
|
1813002WL003889
|
SHRIRANG RAMLING CHAVAN
|
00051
|
MAHB0000051
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
3365724045
|
|
CHAVHAN SHRIRANG RAMLING
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24110720230026543
|
12/07/2023
|
CHEKE ARJUN RAMCHANDRA
|
1813002WL003883
|
CHEKE ARJUN RAMCHANDRA
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
12/07/2023
|
|
3365724051
|
|
ARJUN RAMCHANDRA CHEKE
|
IDBI BANK(607095)
|
|
6
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24110720230026545
|
12/07/2023
|
CHEKE HIRABAI ARJUN
|
1813002WL003883
|
CHEKE HIRABAI ARJUN
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/07/2023
|
|
3365724049
|
|
CHEKE HIRABAI ARJUN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24110720230026544
|
12/07/2023
|
CHEKE SHAHAJI ARJUN
|
1813002WL003883
|
CHEKE SHAHAJI ARJUN
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
12/07/2023
|
|
3365724050
|
|
Mr. SHAJI ARJUN CHEKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24110720230026546
|
12/07/2023
|
CHEKE SWPANALI SHAHAJI
|
1813002WL003883
|
CHEKE SWPANALI SHAHAJI
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/07/2023
|
|
3365724047
|
|
CHEKE SWPANALI SHAHAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
9
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24110720230026547
|
12/07/2023
|
CHEKE VARSHA TANAJI
|
1813002WL003883
|
CHEKE VARSHA TANAJI
|
00114
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
12/07/2023
|
|
3365724048
|
|
VARSHA TANAJI CHEKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARSHI
|
MH-13-002-048-001/158
(TADSOUNDANE)
|
1813002000NRG24110720230026647
|
12/07/2023
|
SATPUTE.S.S
|
1813002WL003889
|
SATPUTE.S.S
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3365724053
|
|
Mr. SOPAN SHAMRAO SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHI
|
MH-13-002-055-001/222
(DHOTRI)
|
1813002000NRG24110720230026695
|
12/07/2023
|
SATPUTE KRUSHNA SUKHDEV
|
1813002WL003892
|
SATPUTE KRUSHNA SUKHDEV
|
00114
|
YESB0SDC001
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
3365724046
|
|
KRUSHNA SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
|
12
|
BARSHI
|
MH-13-002-110-001/240
(SHIRPATPIMARI)
|
1813002000NRG24110720230026626
|
12/07/2023
|
Aruna Balaji Gardade
|
1813002WL003887
|
Aruna Balaji Gardade
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
12/07/2023
|
|
3365724052
|
|
ARUNA BALAJI GARDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|