|
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-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24100720230025947
|
10/07/2023
|
AKASH RAVINDRA DOLARE
|
1813002WL003806
|
AKASH RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650861
|
|
AKASH RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24100720230025948
|
10/07/2023
|
MURLIDHAR RAVINDRA DOLARE
|
1813002WL003806
|
MURLIDHAR RAVINDRA DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650862
|
|
MURLIDHAR RAVINDRA DOLARE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-130-001/106
(SHELGAON )
|
1813002000NRG24100720230025946
|
10/07/2023
|
RAVINDRA SHIVAJI DOLARE
|
1813002WL003806
|
RAVINDRA SHIVAJI DOLARE
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650859
|
|
R S DOLARE
|
GENERAL POST OFFICE(607245)
|
|
4
|
BARSHI
|
MH-13-002-130-001/301
(SHELGAON )
|
1813002000NRG24100720230025958
|
10/07/2023
|
VASUDEV PANDURANG DEVKAR
|
1813002WL003806
|
VASUDEV PANDURANG DEVKAR
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650858
|
|
VASUDEO PANDURANG DEOKAR
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24100720230025978
|
10/07/2023
|
Rekha Santosh Gaikawad
|
1813002WL003806
|
Rekha Santosh Gaikawad
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
3321650865
|
|
REKHA SANTOSH GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24100720230025977
|
10/07/2023
|
Santosh Vaijinath Gaikawad
|
1813002WL003806
|
Santosh Vaijinath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650857
|
|
SANTOSH VAIJINATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-130-001/571
(SHELGAON )
|
1813002000NRG24100720230025976
|
10/07/2023
|
Vaijinath Bhagwan Gaikawad
|
1813002WL003806
|
Vaijinath Bhagwan Gaikawad
|
00048
|
BKID0000742
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
3321650856
|
|
VAIJINATH BHAGWAN GAIKWAD
|
BANK OF INDIA(508505)
|
|
8
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24100720230025986
|
10/07/2023
|
Archana Satish Gaikawad
|
1813002WL003806
|
Archana Satish Gaikawad
|
00048
|
BKID0000742
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
3321650863
|
|
ARCHANA SATISH GAIKWAD
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24100720230025984
|
10/07/2023
|
Atul Jagnanath Gaikawad
|
1813002WL003806
|
Atul Jagnanath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650860
|
|
ATUL JAGNNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
10
|
BARSHI
|
MH-13-002-130-001/667
(SHELGAON )
|
1813002000NRG24100720230025985
|
10/07/2023
|
Satish Jagnanath Gaikawad
|
1813002WL003806
|
Satish Jagnanath Gaikawad
|
00048
|
BKID0000742
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650864
|
|
SATISH JAGANNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16818
|
16818
|
|
|
|
|
|
|
|
|
11
|
BARSHI
|
MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025888
|
10/07/2023
|
LIMBAJI GOPINATH RATHOD
|
1813002WL003803
|
LIMBAJI GOPINATH RATHOD
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3321650876
|
|
RATHOD LIMBAJI GOPINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
BARSHI
|
MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025890
|
10/07/2023
|
UMESH LIMBA RATHOD
|
1813002WL003803
|
UMESH LIMBA RATHOD
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3321650871
|
|
Mr. UMESH LIMBA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARSHI
|
MH-13-002-102-001/129
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025889
|
10/07/2023
|
VIMALBAI LIMBAJI RATHOD
|
1813002WL003803
|
VIMALBAI LIMBAJI RATHOD
|
00051
|
MAHB0000572
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
3321650875
|
|
RATHOD VIMAL LIMBAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025896
|
10/07/2023
|
Amol Gopinath Chavan
|
1813002WL003803
|
Amol Gopinath Chavan
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3321650869
|
|
Mr. AMOL GOPINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025895
|
10/07/2023
|
Kamalbai Gopinath Chavan
|
1813002WL003803
|
Kamalbai Gopinath Chavan
|
00051
|
MAHB0000572
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
3321650874
|
|
CHAWAN KAMAL GOPINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
BARSHI
|
MH-13-002-102-001/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025897
|
10/07/2023
|
Vitthal Gopinath Chavan
|
1813002WL003803
|
Vitthal Gopinath Chavan
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3321650870
|
|
Mr. VITTHAL GOPINATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARSHI
|
MH-13-002-102-001/231
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025911
|
10/07/2023
|
Rameshwar Dagadu Chavan
|
1813002WL003803
|
Rameshwar Dagadu Chavan
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
3321650868
|
|
Mr. RAMESHWAR DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025927
|
10/07/2023
|
Salukhle
|
1813002WL003803
|
Salukhle
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
3321650877
|
|
Mr. DASHRATH LAXMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025931
|
10/07/2023
|
SHREEDEVI NAGESH SALUNKE
|
1813002WL003803
|
SHREEDEVI NAGESH SALUNKE
|
00051
|
MAHB0000572
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
3321650872
|
|
Mrs. SHREEDEVI NAGESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARSHI
|
MH-13-002-120-001/153
(HALADUGE)
|
1813002000NRG24100720230026006
|
10/07/2023
|
SWATI TANAJI JAGADALE
|
1813002WL003808
|
SWATI TANAJI JAGADALE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
3321650873
|
|
Mrs. SWATI TANAJI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARSHI
|
MH-13-002-120-001/153
(HALADUGE)
|
1813002000NRG24100720230026005
|
10/07/2023
|
TANAJI SHIVAJI JAGDALE
|
1813002WL003808
|
TANAJI SHIVAJI JAGDALE
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
11/07/2023
|
|
3321650878
|
|
Mr. TANAJI SHIVAJI JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
BARSHI
|
MH-13-002-130-001/301
(SHELGAON )
|
1813002000NRG24100720230025959
|
10/07/2023
|
BABITA VASUDEV DEVKAR
|
1813002WL003806
|
BABITA VASUDEV DEVKAR
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
3321650866
|
|
BABITA VASUDEV DEVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI)
|
1813002000NRG24100720230025930
|
10/07/2023
|
RAVINDRA DASHRATH SALUNKE
|
1813002WL003803
|
RAVINDRA DASHRATH SALUNKE
|
00415
|
SBIN0012239
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
3321650867
|
|
MR RAVINDRA DASHRATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|