|
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
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24230620230019856
|
23/06/2023
|
REKHA DHANAJI KALE
|
1813009WL002992
|
REKHA DHANAJI KALE
|
00045
|
BARB0SATARA
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237570
|
|
REKHA DHANJAI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-027-001/1081
(REDDE)
|
1813009000NRG24230620230019830
|
23/06/2023
|
Ashok Bhagwan Shendage
|
1813009WL002992
|
Ashok Bhagwan Shendage
|
00048
|
BKID0000707
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237571
|
|
ASHOK BHAGWAN SHENDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24230620230019847
|
23/06/2023
|
Sagar Popat Kale
|
1813009WL002992
|
Sagar Popat Kale
|
00048
|
BKID0000720
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237572
|
|
SAGAR POPAT KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-027-001/274
(REDDE)
|
1813009000NRG24230620230019834
|
23/06/2023
|
SAMPAT DADA SHENDAGE
|
1813009WL002992
|
SAMPAT DADA SHENDAGE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237599
|
|
SAMPAT DADA SHENDAGE
|
HDFC BANK LTD(607152)
|
|
5
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24230620230019838
|
23/06/2023
|
VIJAY HANUMANT KALE
|
1813009WL002992
|
VIJAY HANUMANT KALE
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237600
|
|
VIJAY HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-027-001/274
(REDDE)
|
1813009000NRG24230620230019833
|
23/06/2023
|
GANESH DADA SHENDGE
|
1813009WL002992
|
GANESH DADA SHENDGE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237598
|
|
SHENDAGE GANESH DADA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24230620230019843
|
23/06/2023
|
NITIN RAGHU SHENDGE
|
1813009WL002992
|
NITIN RAGHU SHENDGE
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237596
|
|
NITIN RAGHU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24230620230019853
|
23/06/2023
|
Navnath Sopan Shendage
|
1813009WL002992
|
Navnath Sopan Shendage
|
00415
|
SBIN0011516
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230237597
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-027-001/1070
(REDDE)
|
1813009000NRG24230620230019827
|
23/06/2023
|
Balaso Popat Shendage
|
1813009WL002992
|
Balaso Popat Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237590
|
|
BALASO POPAT SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-027-001/1082
(REDDE)
|
1813009000NRG24230620230019831
|
23/06/2023
|
Dhanaji Shivaji Shendage
|
1813009WL002992
|
Dhanaji Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230237582
|
A/c Blocked or Frozen
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-027-001/250
(REDDE)
|
1813009000NRG24230620230019832
|
23/06/2023
|
LAKSHUMI NAMDEV SHENDAGE
|
1813009WL002992
|
LAKSHUMI NAMDEV SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237587
|
|
LAXMEE NAMDEV SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24230620230019835
|
23/06/2023
|
Baban Mukund Shendage
|
1813009WL002992
|
Baban Mukund Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237589
|
|
BABAN MUKINDA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALSHIRAS
|
MH-13-009-027-001/444
(REDDE)
|
1813009000NRG24230620230019836
|
23/06/2023
|
Taibai Baban Shendage
|
1813009WL002992
|
Taibai Baban Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237591
|
|
TAIBAI BABAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24230620230019840
|
23/06/2023
|
BAJJIRANG HANUMANT SHENDAGE
|
1813009WL002992
|
BAJJIRANG HANUMANT SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237593
|
|
BAJIRANG HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-027-001/516
(REDDE)
|
1813009000NRG24230620230019839
|
23/06/2023
|
DATTU HANUMANT KALE
|
1813009WL002992
|
DATTU HANUMANT KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237577
|
|
DATTU HANUMANT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24230620230019842
|
23/06/2023
|
Nandabai Raghu Shendage
|
1813009WL002992
|
Nandabai Raghu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237586
|
|
NANDABAI RAGHU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-027-001/554
(REDDE)
|
1813009000NRG24230620230019841
|
23/06/2023
|
Raghu Sambhji Shendage
|
1813009WL002992
|
Raghu Sambhji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237574
|
|
RAGUNATH SAMBHAJI SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-027-001/563
(REDDE)
|
1813009000NRG24230620230019846
|
23/06/2023
|
Nana Popat Kale
|
1813009WL002992
|
Nana Popat Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237575
|
|
NANASO POPAT KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-027-001/565
(REDDE)
|
1813009000NRG24230620230019848
|
23/06/2023
|
Tukaram Mahadev Shendage
|
1813009WL002992
|
Tukaram Mahadev Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237585
|
|
Mr. TUKARAM MAHADEV SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALSHIRAS
|
MH-13-009-027-001/625
(REDDE)
|
1813009000NRG24230620230019849
|
23/06/2023
|
NAKUSA DHULA SHENDAGE
|
1813009WL002992
|
NAKUSA DHULA SHENDAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237592
|
|
NAKUSA DHULA SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24230620230019852
|
23/06/2023
|
Kamal Sopan Shendage
|
1813009WL002992
|
Kamal Sopan Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237579
|
|
KAMAL SOPAN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-027-001/666
(REDDE)
|
1813009000NRG24230620230019851
|
23/06/2023
|
Sopan Pandurang Shendage
|
1813009WL002992
|
Sopan Pandurang Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237578
|
|
SOPAN PANDURANG SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-027-001/70800004
(REDDE)
|
1813009000NRG24230620230019855
|
23/06/2023
|
HIRABAI RAJARAM KALE
|
1813009WL002992
|
HIRABAI RAJARAM KALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237588
|
|
HIRABAI RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24230620230019858
|
23/06/2023
|
Matabai Shivaji Shendage
|
1813009WL002992
|
Matabai Shivaji Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230237581
|
A/c Blocked or Frozen
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-027-001/70800095
(REDDE)
|
1813009000NRG24230620230019857
|
23/06/2023
|
Shivaji Dagadu Shendage
|
1813009WL002992
|
Shivaji Dagadu Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237573
|
|
SHIVAJI DAGADU SHENDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALSHIRAS
|
MH-13-009-027-001/70800233
(REDDE)
|
1813009000NRG24230620230019859
|
23/06/2023
|
Sonba Sakharam Shendge
|
1813009WL002992
|
Sonba Sakharam Shendge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237583
|
|
SONBA SAKHARAM SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALSHIRAS
|
MH-13-009-027-001/70800269
(REDDE)
|
1813009000NRG24230620230019861
|
23/06/2023
|
Sitabai Arjun Shendage
|
1813009WL002992
|
Sitabai Arjun Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237576
|
|
SITABAI ARJUN SHENDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24230620230019863
|
23/06/2023
|
Lalaso Anna Kale
|
1813009WL002992
|
Lalaso Anna Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237594
|
|
LALASO ANNA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24230620230019862
|
23/06/2023
|
Savita Lalaso Kale
|
1813009WL002992
|
Savita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237580
|
|
SAVITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALSHIRAS
|
MH-13-009-027-001/70800307
(REDDE)
|
1813009000NRG24230620230019864
|
23/06/2023
|
Sunita Lalaso Kale
|
1813009WL002992
|
Sunita Lalaso Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237595
|
|
SUNITA LALASO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALSHIRAS
|
MH-13-009-027-001/70800338
(REDDE)
|
1813009000NRG24230620230019865
|
23/06/2023
|
Gouri Nitin Shendage
|
1813009WL002992
|
Gouri Nitin Shendage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230237584
|
|
GOURI BALU BARVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42315
|
42315
|
|
|
|
|
|
|
|