|
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-13-001-029-001/1036
(MARDI)
|
1813001000NRG24061020230069510
|
06/10/2023
|
Shakuntala Ambadas Gurav
|
1813001WL009349
|
Shakuntala Ambadas Gurav
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324235
|
|
SHAKUNTALA AMBADAS G
|
BANK OF BARODA(606985)
|
|
2
|
SOLAPUR NORTH
|
MH-13-001-029-001/11
(MARDI)
|
1813001000NRG24061020230069511
|
06/10/2023
|
Pitambar Vijay Jagtap
|
1813001WL009349
|
Pitambar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324222
|
|
JAGTAP PITAMBAR VIJA
|
BANK OF BARODA(606985)
|
|
3
|
SOLAPUR NORTH
|
MH-13-001-029-001/11
(MARDI)
|
1813001000NRG24061020230069500
|
06/10/2023
|
Pitambar Vijay Jagtap
|
1813001WL009347
|
Pitambar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324221
|
|
JAGTAP PITAMBAR VIJA
|
BANK OF BARODA(606985)
|
|
4
|
SOLAPUR NORTH
|
MH-13-001-029-001/24
(MARDI)
|
1813001000NRG24061020230069512
|
06/10/2023
|
Ganesh Ambadas Gurav
|
1813001WL009349
|
Ganesh Ambadas Gurav
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324232
|
|
GANESH AMBADAS GURAV
|
BANK OF BARODA(606985)
|
|
5
|
SOLAPUR NORTH
|
MH-13-001-029-001/396
(MARDI)
|
1813001000NRG24061020230069501
|
06/10/2023
|
Kalavati Sidram Sonar
|
1813001WL009347
|
Kalavati Sidram Sonar
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324223
|
|
KALAVATI SIDRAM SONA
|
BANK OF BARODA(606985)
|
|
6
|
SOLAPUR NORTH
|
MH-13-001-029-001/640
(MARDI)
|
1813001000NRG24061020230069505
|
06/10/2023
|
Lata Devidas Bhosale
|
1813001WL009348
|
Lata Devidas Bhosale
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324220
|
|
LATA DEVIDAS BHOSALE
|
BANK OF BARODA(606985)
|
|
7
|
SOLAPUR NORTH
|
MH-13-001-029-001/640
(MARDI)
|
1813001000NRG24061020230069506
|
06/10/2023
|
Madhuri Vikram Bhosale
|
1813001WL009348
|
Madhuri Vikram Bhosale
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230324234
|
|
MADHURI VIKRAM BHOSA
|
BANK OF BARODA(606985)
|
|
8
|
SOLAPUR NORTH
|
MH-13-001-029-001/809264
(MARDI)
|
1813001000NRG24061020230069507
|
06/10/2023
|
Droupati Prabhakar Saptal
|
1813001WL009348
|
Droupati Prabhakar Saptal
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324231
|
|
DROPATI PRABHAKAR SAPTOL
|
IDBI BANK(607095)
|
|
9
|
SOLAPUR NORTH
|
MH-13-001-029-001/809264
(MARDI)
|
1813001000NRG24061020230069508
|
06/10/2023
|
Prasad Prabhakar Saptal
|
1813001WL009348
|
Prasad Prabhakar Saptal
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324229
|
|
PRASAD PRABHAKAR SAP
|
BANK OF BARODA(606985)
|
|
10
|
SOLAPUR NORTH
|
MH-13-001-029-001/809264
(MARDI)
|
1813001000NRG24061020230069509
|
06/10/2023
|
Radha Prasad Saptal
|
1813001WL009348
|
Radha Prasad Saptal
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324233
|
|
RADHA PRASAD SAPTAL
|
BANK OF BARODA(606985)
|
|
11
|
SOLAPUR NORTH
|
MH-13-001-029-001/843
(MARDI)
|
1813001000NRG24051020230068952
|
06/10/2023
|
Akshay Shivaji Jagatap
|
1813001WL009316
|
Akshay Shivaji Jagatap
|
00045
|
BARB0MARDIX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230324230
|
|
AKSHAY SHIVAJI JAGTA
|
BANK OF BARODA(606985)
|
|
12
|
SOLAPUR NORTH
|
MH-13-001-029-001/844
(MARDI)
|
1813001000NRG24061020230069504
|
06/10/2023
|
Audumbar Vijay Jagtap
|
1813001WL009347
|
Audumbar Vijay Jagtap
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230324227
|
|
AUDUMBAR VIJAY JAGTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24051020230068950
|
06/10/2023
|
Bhaurav Birudev Bansode
|
1813001WL009316
|
Bhaurav Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324224
|
|
BHAURAO BIRUDEV BANS
|
BANK OF BARODA(606985)
|
|
14
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24051020230068948
|
06/10/2023
|
Birudev Sidram Bansode
|
1813001WL009316
|
Birudev Sidram Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324226
|
|
BRIDEV SIDRAM BANSOD
|
BANK OF BARODA(606985)
|
|
15
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24051020230068949
|
06/10/2023
|
Kamini Birudev Bansode
|
1813001WL009316
|
Kamini Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324225
|
|
KAMINI BIRUDEV BANSO
|
BANK OF BARODA(606985)
|
|
16
|
SOLAPUR NORTH
|
MH-13-001-029-001/688
(MARDI)
|
1813001000NRG24051020230068951
|
06/10/2023
|
Sagar Birudev Bansode
|
1813001WL009316
|
Sagar Birudev Bansode
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324228
|
|
SAGAR BIRUDEV BANSODE
|
BANK OF INDIA(508505)
|
|
17
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24061020230069906
|
06/10/2023
|
Nirmala Navnath Sathe
|
1813001WL009401
|
Nirmala Navnath Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324238
|
|
NIRMALA NAVNATH SATH
|
BANK OF BARODA(606985)
|
|
18
|
SOLAPUR NORTH
|
MH-13-001-030-001/149
(WADALA)
|
1813001000NRG24061020230069905
|
06/10/2023
|
Ravindra Navnath Sathe
|
1813001WL009401
|
Ravindra Navnath Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324237
|
|
RAVINDR NAVANATH SAT
|
BANK OF BARODA(606985)
|
|
19
|
SOLAPUR NORTH
|
MH-13-001-030-001/150
(WADALA)
|
1813001000NRG24061020230069907
|
06/10/2023
|
Jalas Bhagwan Sathe
|
1813001WL009401
|
Jalas Bhagwan Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324241
|
|
SATHE JALAS BHAGWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
SOLAPUR NORTH
|
MH-13-001-030-001/178
(WADALA)
|
1813001000NRG24061020230069908
|
06/10/2023
|
Vimal Suresh Machale
|
1813001WL009401
|
Vimal Suresh Machale
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324239
|
|
VIMAL SURESH MACHALE
|
BANK OF BARODA(606985)
|
|
21
|
SOLAPUR NORTH
|
MH-13-001-030-001/181
(WADALA)
|
1813001000NRG24061020230069909
|
06/10/2023
|
Sukhdev Bhagvan Sathe
|
1813001WL009401
|
Sukhdev Bhagvan Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324236
|
|
SATHE SUKHADEV BHAGWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
22
|
SOLAPUR NORTH
|
MH-13-001-030-001/181-A
(WADALA)
|
1813001000NRG24061020230069910
|
06/10/2023
|
Vanmanala Sukhdev Sathe
|
1813001WL009401
|
Vanmanala Sukhdev Sathe
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324240
|
|
VANMALA SUKHDEV SATH
|
BANK OF BARODA(606985)
|
|
23
|
SOLAPUR NORTH
|
MH-13-001-030-001/37
(WADALA)
|
1813001000NRG24061020230069911
|
06/10/2023
|
Priyanka Deepak Machale
|
1813001WL009401
|
Priyanka Deepak Machale
|
00045
|
BARB0WADSHO
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
A314230324242
|
|
PRIYANKA DEEPAK MACH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36435
|
36435
|
|
|
|
|
|
|
|