|
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-13-002-087-001/442
(MALWANDI)
|
1813002000NRG24171120230094904
|
17/11/2023
|
KHANDU BHAGAWAN THORAT
|
1813002WL012425
|
KHANDU BHAGAWAN THORAT
|
00048
|
BKID0000714
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236545
|
|
KHANDU BHAGAWAN THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-087-001/301
(MALWANDI)
|
1813002000NRG24171120230094899
|
17/11/2023
|
NITIN RAMESH KHANDAGALE
|
1813002WL012425
|
NITIN RAMESH KHANDAGALE
|
00051
|
MAHB0000573
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236536
|
|
Mr. NITIN RAMESH KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHI
|
MH-13-002-087-001/442
(MALWANDI)
|
1813002000NRG24171120230094905
|
17/11/2023
|
MOULA KHANDU THORAT
|
1813002WL012425
|
MOULA KHANDU THORAT
|
00051
|
MAHB0000573
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236537
|
|
Thorat Moula Khandu
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
BARSHI
|
MH-13-002-087-001/578
(MALWANDI)
|
1813002000NRG24171120230094909
|
17/11/2023
|
MAHAVEER DYANDEO THORAT
|
1813002WL012425
|
MAHAVEER DYANDEO THORAT
|
00051
|
MAHB0000573
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240232854
|
|
MAHAPIR GYANDEV THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-087-001/16
(MALWANDI)
|
1813002000NRG24171120230094898
|
17/11/2023
|
Hanumant Abhiman Kanade
|
1813002WL012425
|
Hanumant Abhiman Kanade
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236544
|
|
Mr. HANUMANT ABHIMAN KANADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHI
|
MH-13-002-087-001/397
(MALWANDI)
|
1813002000NRG24171120230094902
|
17/11/2023
|
DAHIVADKAR NITIN ANKUSH
|
1813002WL012425
|
DAHIVADKAR NITIN ANKUSH
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236541
|
|
MR NITIN ANKUSH DAHIWADKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHI
|
MH-13-002-087-001/398
(MALWANDI)
|
1813002000NRG24171120230094903
|
17/11/2023
|
DAHIVADKAR SACHIN ANKUSH
|
1813002WL012425
|
DAHIVADKAR SACHIN ANKUSH
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236539
|
|
MR SACHIN ANKUSH DAHIWADKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHI
|
MH-13-002-087-001/488
(MALWANDI)
|
1813002000NRG24171120230094906
|
17/11/2023
|
THORAT SOMNATH NAGNATH
|
1813002WL012425
|
THORAT SOMNATH NAGNATH
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236543
|
|
Mr. SOMNATH NAGANATH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARSHI
|
MH-13-002-087-001/573
(MALWANDI)
|
1813002000NRG24171120230094907
|
17/11/2023
|
MUJAVAR HAMID KABIR
|
1813002WL012425
|
MUJAVAR HAMID KABIR
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236542
|
|
HAMID KABIR MUJAVAR
|
HDFC BANK LTD(607152)
|
|
10
|
BARSHI
|
MH-13-002-087-001/587
(MALWANDI)
|
1813002000NRG24171120230094910
|
17/11/2023
|
HONRAO GANPAT BHAGVAN
|
1813002WL012425
|
HONRAO GANPAT BHAGVAN
|
00114
|
YESB0SDC001
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236540
|
|
GANPAT BHAGVAN HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-087-001/384
(MALWANDI)
|
1813002000NRG24171120230094901
|
17/11/2023
|
SHIVSHANKAR MAHAVIR HONRAO
|
1813002WL012425
|
SHIVSHANKAR MAHAVIR HONRAO
|
00415
|
SBIN0000325
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240236538
|
|
MR SHIVSHANKAR MAHAVIR HONRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-087-001/334
(MALWANDI)
|
1813002000NRG24171120230094900
|
17/11/2023
|
SAJJAN ARUN THORAT
|
1813002WL012425
|
SAJJAN ARUN THORAT
|
00468
|
UBIN0547093
|
1170
|
1170
|
Processed
|
24/01/2024
|
|
A024240232853
|
|
SAJJAN ARJUN THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|