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-13-009-076-001/341 (TIRWANDI)
|
1813009000NRG24060820230037817
|
06/08/2023
|
BAPURAO DURVODHAN MANE
|
1813009WL005325
|
BAPURAO DURVODHAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030881
|
|
MANE BAPURAO DURYODHAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
2
|
MALSHIRAS
|
MH-13-009-076-001/341 (TIRWANDI)
|
1813009000NRG24060820230037818
|
06/08/2023
|
MINAKSHI BAPURAO MANE
|
1813009WL005325
|
MINAKSHI BAPURAO MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030885
|
|
MINAKSHI BAPURAO MANE
|
BANK OF INDIA(508505)
|
3
|
MALSHIRAS
|
MH-13-009-076-001/715 (TIRWANDI)
|
1813009000NRG24060820230037824
|
06/08/2023
|
SURAJ SAMBHAJI WAGHMODE
|
1813009WL005325
|
SURAJ SAMBHAJI WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030886
|
|
SURAJ SAMBHAJI WAGHMODE
|
BANK OF INDIA(508505)
|
4
|
MALSHIRAS
|
MH-13-009-105-001/190 (JADHAVWASTI)
|
1813009000NRG24060820230037800
|
06/08/2023
|
RAGHU BAPU DHAINJE
|
1813009WL005323
|
RAGHU BAPU DHAINJE
|
00048
|
BKID0000711
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030899
|
|
Mr. RAGHU BAPU DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
5
|
MALSHIRAS
|
MH-13-009-105-001/210 (JADHAVWASTI)
|
1813009000NRG24060820230037801
|
06/08/2023
|
Devidas Dadaso Jagadale
|
1813009WL005323
|
Devidas Dadaso Jagadale
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030882
|
|
DEVIDAS DADASO JAGDALE
|
BANK OF INDIA(508505)
|
6
|
MALSHIRAS
|
MH-13-009-105-001/217 (JADHAVWASTI)
|
1813009000NRG24060820230037803
|
06/08/2023
|
Javir kisan Dondiba
|
1813009WL005323
|
Javir kisan Dondiba
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030887
|
|
KISAN DHONDIBA JAVIR
|
BANK OF INDIA(508505)
|
7
|
MALSHIRAS
|
MH-13-009-105-001/217 (JADHAVWASTI)
|
1813009000NRG24060820230037804
|
06/08/2023
|
manisha kisan javir
|
1813009WL005323
|
manisha kisan javir
|
00048
|
BKID0000711
|
819
|
819
|
Processed
|
18/08/2023
|
|
A229230030888
|
|
MANISHA KISAN JAVIR
|
BANK OF INDIA(508505)
|
8
|
MALSHIRAS
|
MH-13-009-105-001/225 (JADHAVWASTI)
|
1813009000NRG24060820230037805
|
06/08/2023
|
SOPAN BHAGWAN WAGHMODE
|
1813009WL005323
|
SOPAN BHAGWAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030884
|
|
SOPAN BHAGWAN WAGHMODE
|
BANK OF INDIA(508505)
|
9
|
MALSHIRAS
|
MH-13-009-105-001/70800040 (JADHAVWASTI)
|
1813009000NRG24060820230037812
|
06/08/2023
|
RAHUL SOMA DHAINJE
|
1813009WL005323
|
RAHUL SOMA DHAINJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030883
|
|
RAHUL SOMA DHAINJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
10
|
MALSHIRAS
|
MH-13-009-105-001/259 (JADHAVWASTI)
|
1813009000NRG24060820230037807
|
06/08/2023
|
SANJAY SUKHADEV THENGAL
|
1813009WL005323
|
SANJAY SUKHADEV THENGAL
|
00051
|
MAHB0001838
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
A229230030897
|
|
Mr. SANJAY SUKHDEV THENGAL
|
BANK OF MAHARASHTRA(607387)
|
11
|
MALSHIRAS
|
MH-13-009-105-001/263 (JADHAVWASTI)
|
1813009000NRG24060820230037809
|
06/08/2023
|
dipali sagar rananavare
|
1813009WL005323
|
dipali sagar rananavare
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030898
|
|
DIPALI SAGAR RANANAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MALSHIRAS
|
MH-13-009-105-001/70800008 (JADHAVWASTI)
|
1813009000NRG24060820230037811
|
06/08/2023
|
raju dattu dhainje
|
1813009WL005323
|
raju dattu dhainje
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030890
|
|
Mr. RAJU DATTU DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
13
|
MALSHIRAS
|
MH-13-009-105-001/70800040 (JADHAVWASTI)
|
1813009000NRG24060820230037813
|
06/08/2023
|
SADHANA RAHUL DHAINJE
|
1813009WL005323
|
SADHANA RAHUL DHAINJE
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030896
|
|
Mrs. SADANA RAHUL DHAINJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/401 (TIRWANDI)
|
1813009000NRG24060820230037819
|
06/08/2023
|
Shrimant Hanumant Mane
|
1813009WL005325
|
Shrimant Hanumant Mane
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030892
|
|
SHRIMANT HANUMANT MANE
|
BANK OF INDIA(508505)
|
15
|
MALSHIRAS
|
MH-13-009-076-001/959 (TIRWANDI)
|
1813009000NRG24060820230037825
|
06/08/2023
|
EKNATH MARUTI WAGHMODE
|
1813009WL005325
|
EKNATH MARUTI WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030895
|
|
EKNATH MARUTI WAGHMODE
|
BANK OF INDIA(508505)
|
16
|
MALSHIRAS
|
MH-13-009-076-001/960 (TIRWANDI)
|
1813009000NRG24060820230037827
|
06/08/2023
|
JIJABAI BHAU WAGHMODE
|
1813009WL005325
|
JIJABAI BHAU WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030893
|
|
MRS JIJABAI BHAU WAGHMODE
|
STATE BANK OF INDIA(508548)
|
17
|
MALSHIRAS
|
MH-13-009-105-001/70800007 (JADHAVWASTI)
|
1813009000NRG24060820230037810
|
06/08/2023
|
Pradip dattu dhainje
|
1813009WL005323
|
Pradip dattu dhainje
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030894
|
|
MR PRADIP DATTU DHAINJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
18
|
MALSHIRAS
|
MH-13-009-093-001/257 (LONDE-MOHITEWADI)
|
1813009000NRG24060820230037815
|
06/08/2023
|
DNYANESHWEAR PANDURANG KUMBHAR
|
1813009WL005324
|
DNYANESHWEAR PANDURANG KUMBHAR
|
00415
|
SBIN0012684
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
A229230030891
|
|
DNYANESHWAR PANDURNG KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
19
|
MALSHIRAS
|
MH-13-009-093-001/160 (LONDE-MOHITEWADI)
|
1813009000NRG24060820230037814
|
06/08/2023
|
TUKARAM PANDURANG KUMBHAR
|
1813009WL005324
|
TUKARAM PANDURANG KUMBHAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
17/08/2023
|
|
A229230030889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|