|
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-13-002-008-001/347
(UPLAI THONGE)
|
1813002000NRG24171120230094605
|
17/11/2023
|
ROHIDAS SUBRAV VAIDHYA
|
1813002WL012376
|
ROHIDAS SUBRAV VAIDHYA
|
00048
|
BKID0000714
|
1704
|
1704
|
Processed
|
18/11/2023
|
|
7822299024
|
|
ROHIDAS SUBRAV VAIDHYA
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24171120230094607
|
17/11/2023
|
VILAS SANDIPAN PANGARE
|
1813002WL012376
|
VILAS SANDIPAN PANGARE
|
00048
|
BKID0000714
|
1704
|
1704
|
Processed
|
18/11/2023
|
|
7822299025
|
|
VILAS SANDIPAN PANGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-008-001/149
(UPLAI THONGE)
|
1813002000NRG24171120230094613
|
17/11/2023
|
CHEKE PRIYANKA SARDAR
|
1813002WL012377
|
CHEKE PRIYANKA SARDAR
|
00114
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
18/11/2023
|
|
7822299035
|
|
CHEKE PRIYANKA SARDAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24171120230094615
|
17/11/2023
|
CHEKE ARJUN RAMCHANDRA
|
1813002WL012377
|
CHEKE ARJUN RAMCHANDRA
|
00114
|
YESB0SDC001
|
1758
|
1758
|
Processed
|
18/11/2023
|
|
7822299026
|
|
ARJUN RAMCHANDRA CHEKE
|
IDBI BANK(607095)
|
|
5
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24171120230094617
|
17/11/2023
|
CHEKE HIRABAI ARJUN
|
1813002WL012377
|
CHEKE HIRABAI ARJUN
|
00114
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
18/11/2023
|
|
7822299030
|
|
CHEKE HIRABAI ARJUN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24171120230094616
|
17/11/2023
|
CHEKE SHAHAJI ARJUN
|
1813002WL012377
|
CHEKE SHAHAJI ARJUN
|
00114
|
YESB0SDC001
|
1758
|
1758
|
Processed
|
18/11/2023
|
|
7822299028
|
|
Mr. SHAJI ARJUN CHEKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24171120230094618
|
17/11/2023
|
CHEKE SWPANALI SHAHAJI
|
1813002WL012377
|
CHEKE SWPANALI SHAHAJI
|
00114
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
18/11/2023
|
|
7822299033
|
|
CHEKE SWPANALI SHAHAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
BARSHI
|
MH-13-002-008-001/150
(UPLAI THONGE)
|
1813002000NRG24171120230094619
|
17/11/2023
|
CHEKE VARSHA TANAJI
|
1813002WL012377
|
CHEKE VARSHA TANAJI
|
00114
|
YESB0SDC001
|
1746
|
1746
|
Processed
|
18/11/2023
|
|
7822299032
|
|
VARSHA TANAJI CHEKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
BARSHI
|
MH-13-002-008-001/149
(UPLAI THONGE)
|
1813002000NRG24171120230094612
|
17/11/2023
|
SARDAR TUKARAM CHEKE
|
1813002WL012377
|
SARDAR TUKARAM CHEKE
|
00165
|
IBKL0000461
|
1758
|
1758
|
Processed
|
18/11/2023
|
|
7822299021
|
|
SARDAR TUKARAM CHEKE
|
IDBI BANK(607095)
|
|
10
|
BARSHI
|
MH-13-002-008-001/347
(UPLAI THONGE)
|
1813002000NRG24171120230094603
|
17/11/2023
|
VITTHAL ROHIDAS VAIDYA
|
1813002WL012376
|
VITTHAL ROHIDAS VAIDYA
|
00165
|
IBKL0000461
|
1704
|
1704
|
Processed
|
18/11/2023
|
|
7822299023
|
|
VITTHAL ROHIDAS VAIDYA
|
IDBI BANK(607095)
|
|
11
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24171120230094611
|
17/11/2023
|
MALHARI SUGRIV VAIDYA
|
1813002WL012376
|
MALHARI SUGRIV VAIDYA
|
00165
|
IBKL0000461
|
1704
|
1704
|
Processed
|
18/11/2023
|
|
7822299022
|
|
MALHARI SUGRIV VAIDYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
12
|
BARSHI
|
MH-13-002-008-001/149
(UPLAI THONGE)
|
1813002000NRG24171120230094614
|
17/11/2023
|
Pradhan Tukaram Cheke
|
1813002WL012377
|
Pradhan Tukaram Cheke
|
00769
|
YESB0SDC001
|
1758
|
1758
|
Processed
|
18/11/2023
|
|
7822299027
|
|
PRADHAN TUKARAM CHEKE
|
IDBI BANK(607095)
|
|
13
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24171120230094608
|
17/11/2023
|
Komal Vilas Pangare
|
1813002WL012376
|
Komal Vilas Pangare
|
00769
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
18/11/2023
|
|
7822299036
|
|
KOMAL VILAS PANGARE
|
BANK OF INDIA(508505)
|
|
14
|
BARSHI
|
MH-13-002-008-001/360
(UPLAI THONGE)
|
1813002000NRG24171120230094606
|
17/11/2023
|
Pangare Gajarbai Sandipan
|
1813002WL012376
|
Pangare Gajarbai Sandipan
|
00769
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
18/11/2023
|
|
7822299031
|
|
Pangare Gajarbai Sandipan
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
15
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24171120230094609
|
17/11/2023
|
VAIDYA SUGRIV EKNATH
|
1813002WL012376
|
VAIDYA SUGRIV EKNATH
|
00769
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
18/11/2023
|
|
7822299029
|
|
SUGRIV EKNATH VAIDYA
|
IDBI BANK(607095)
|
|
16
|
BARSHI
|
MH-13-002-008-001/956
(UPLAI THONGE)
|
1813002000NRG24171120230094610
|
17/11/2023
|
VAIDYA SUREKHA SUGRIV
|
1813002WL012376
|
VAIDYA SUREKHA SUGRIV
|
00769
|
YESB0SDC001
|
1692
|
1692
|
Processed
|
18/11/2023
|
|
7822299034
|
|
SUREKHA SUGREEV VAIDYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27612
|
27612
|
|
|
|
|
|
|
|