|
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 SOUTH
|
MH-13-004-005-001/146
(SANGADARI)
|
1813004000NRG24250520230006939
|
26/05/2023
|
Shakuntal Rajkumar Ghante
|
1813004WL001180
|
Shakuntal Rajkumar Ghante
|
00415
|
SBIN0004762
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A152230167243
|
|
MRS SHAKUNTALA RAJKUMAR GHANTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-005-001/24
(SANGADARI)
|
1813004000NRG24250520230006941
|
26/05/2023
|
KANCHAN JETAPPA KOLI
|
1813004WL001180
|
KANCHAN JETAPPA KOLI
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230167242
|
|
MRS KANCHAN JETAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-005-001/35
(SANGADARI)
|
1813004000NRG24250520230006942
|
26/05/2023
|
BHAIRAMMA NAGNATH LUTTE
|
1813004WL001180
|
BHAIRAMMA NAGNATH LUTTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230167244
|
|
BHAIRAMMA NAGANATH LUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-005-001/92
(SANGADARI)
|
1813004000NRG24250520230006943
|
26/05/2023
|
SAVITA YALPPA KOLI
|
1813004WL001180
|
SAVITA YALPPA KOLI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230167241
|
|
SAVITA YALAPPA KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|