|
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-13-004-021-001/265-A
(AHERWADI)
|
1813004000NRG24230220240139092
|
23/02/2024
|
Sunil Shivaji Sasave
|
1813004WL018239
|
Sunil Shivaji Sasave
|
00048
|
BKID0000743
|
1365
|
1365
|
Processed
|
29/02/2024
|
|
1008213796
|
|
SUNIL SHIVAJI SASAVE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24230220240139064
|
23/02/2024
|
JAYASHRI DYANBA SHINDE
|
1813004WL018233
|
JAYASHRI DYANBA SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213792
|
|
JAYASHREE NANBA SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24230220240139063
|
23/02/2024
|
PANCHALING DNYANOBA SHINDE
|
1813004WL018233
|
PANCHALING DNYANOBA SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213795
|
|
Mr. PANCHALING DNYANOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24230220240139065
|
23/02/2024
|
RAJESHRI PANCHALING SHINDE
|
1813004WL018233
|
RAJESHRI PANCHALING SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213794
|
|
RAJASHRI PANDURANG SASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-021-001/785
(AHERWADI)
|
1813004000NRG24230220240139066
|
23/02/2024
|
RAJU DNYANBA SHINDE
|
1813004WL018233
|
RAJU DNYANBA SHINDE
|
00048
|
BKID0000743
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213793
|
|
RAJU DNYANBA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24230220240139131
|
23/02/2024
|
MALAPPA HANMANT GHODAKE
|
1813004WL018246
|
MALAPPA HANMANT GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213798
|
|
MALAPPA HANAMANT GHODAKE
|
BANK OF INDIA(508505)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-045-001/42
(TAKALI)
|
1813004000NRG24230220240139130
|
23/02/2024
|
NILAVWA HANMANT GHODAKE
|
1813004WL018246
|
NILAVWA HANMANT GHODAKE
|
00048
|
BKID0000752
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213797
|
|
Nilabai Hanamant Ghodake V Gramsevak G P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|