|
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-13-002-055-001/222
(DHOTRI)
|
1813002000NRG24250720230032835
|
26/07/2023
|
SHUBHAM SUKHDEV SATPUTE
|
1813002WL004686
|
SHUBHAM SUKHDEV SATPUTE
|
00048
|
BKID0000714
|
1470
|
1470
|
Processed
|
27/07/2023
|
|
3852064406
|
|
SHUBHAM SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-089-001/218
(MANEGAON)
|
1813002000NRG24250720230032786
|
26/07/2023
|
Dake A U
|
1813002WL004682
|
Dake A U
|
00051
|
MAHB0000573
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
3852064412
|
|
Mr. UDHDAV BHANUDAS DAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHI
|
MH-13-002-089-001/218
(MANEGAON)
|
1813002000NRG24250720230032785
|
26/07/2023
|
Dake U B
|
1813002WL004682
|
Dake U B
|
00051
|
MAHB0000573
|
1686
|
1686
|
Processed
|
27/07/2023
|
|
3852064411
|
|
UDDHAV BHANUDAS MALI[DAKE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BARSHI
|
MH-13-002-089-001/218
(MANEGAON)
|
1813002000NRG24250720230032787
|
26/07/2023
|
GAJANAN UDDHAV DAKE
|
1813002WL004682
|
GAJANAN UDDHAV DAKE
|
00051
|
MAHB0000573
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
3852064410
|
|
Master GAJANAN UDDHAV DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-055-001/222
(DHOTRI)
|
1813002000NRG24250720230032836
|
26/07/2023
|
SATPUTE KRUSHNA SUKHDEV
|
1813002WL004686
|
SATPUTE KRUSHNA SUKHDEV
|
00114
|
YESB0SDC001
|
1470
|
1470
|
Processed
|
27/07/2023
|
|
3852064409
|
|
KRUSHNA SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-079-001/47
(BHANSALE)
|
1813002000NRG24250720230032806
|
26/07/2023
|
MAHALING APPARAV HIRE
|
1813002WL004683
|
MAHALING APPARAV HIRE
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
27/07/2023
|
|
3852064407
|
|
MR MAHALING APPA HIRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHI
|
MH-13-002-105-001/139
(WANEWADI)
|
1813002000NRG24250720230032932
|
26/07/2023
|
Babahari Apparao Gardade
|
1813002WL004695
|
Babahari Apparao Gardade
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3852064408
|
|
GARDADE BABAHARI APPARAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
8
|
BARSHI
|
MH-13-002-030-001/294
(KHADAKONI)
|
1813002000NRG24250720230032890
|
26/07/2023
|
SACHIN SHRIMANT NALAWADE
|
1813002WL004691
|
SACHIN SHRIMANT NALAWADE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
27/07/2023
|
|
3852064402
|
|
SACHIN SHRIMANT NALAWADE
|
IDBI BANK(607095)
|
|
9
|
BARSHI
|
MH-13-002-030-001/294
(KHADAKONI)
|
1813002000NRG24250720230032891
|
26/07/2023
|
SHILA SHRIMANT NALAWADE
|
1813002WL004691
|
SHILA SHRIMANT NALAWADE
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
27/07/2023
|
|
3852064403
|
|
SHILA SHRIMANT NALAWADE
|
IDBI BANK(607095)
|
|
10
|
BARSHI
|
MH-13-002-030-001/294
(KHADAKONI)
|
1813002000NRG24250720230032889
|
26/07/2023
|
SHRIMANT BAPU NALAWADE
|
1813002WL004691
|
SHRIMANT BAPU NALAWADE
|
00165
|
IBKL0000623
|
1686
|
1686
|
Processed
|
27/07/2023
|
|
3852064405
|
|
SHRIMANT BAPU NALAWADE
|
IDBI BANK(607095)
|
|
11
|
BARSHI
|
MH-13-002-105-001/139
(WANEWADI)
|
1813002000NRG24250720230032933
|
26/07/2023
|
CHANGDEV BABAHARI GARDADE
|
1813002WL004695
|
CHANGDEV BABAHARI GARDADE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
27/07/2023
|
|
3852064404
|
|
CHANGDEV BABAHARI GARDADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|