|
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
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24051220230100165
|
05/12/2023
|
DEVIDAS BALVANT INGALE
|
1813009WL013132
|
DEVIDAS BALVANT INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077544
|
|
INGALE DEVIDAS BALAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
2
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24051220230100168
|
05/12/2023
|
DEVIDAS BALVANT INGALE
|
1813009WL013132
|
DEVIDAS BALVANT INGALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077543
|
|
INGALE DEVIDAS BALAVANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24051220230100166
|
05/12/2023
|
SACHIN DEVIDASD INGALE
|
1813009WL013132
|
SACHIN DEVIDASD INGALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077542
|
|
SACHIN DEVIDAS INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MALSHIRAS
|
MH-13-009-046-001/135
(SANGAM)
|
1813009000NRG24051220230100163
|
05/12/2023
|
SACHIN DEVIDASD INGALE
|
1813009WL013132
|
SACHIN DEVIDASD INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077541
|
|
SACHIN DEVIDAS INGALE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24051220230100170
|
05/12/2023
|
PRATIKSHA SAGAR INGALE
|
1813009WL013132
|
PRATIKSHA SAGAR INGALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077546
|
|
PRATIKSHA SAGAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24051220230100172
|
05/12/2023
|
PRATIKSHA SAGAR INGALE
|
1813009WL013132
|
PRATIKSHA SAGAR INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077545
|
|
PRATIKSHA SAGAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24051220230100171
|
05/12/2023
|
SAGAR DEVIDAS INGALE
|
1813009WL013132
|
SAGAR DEVIDAS INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077540
|
|
SAGAR DEVIDAS INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
MALSHIRAS
|
MH-13-009-046-001/136
(SANGAM)
|
1813009000NRG24051220230100169
|
05/12/2023
|
SAGAR DEVIDAS INGALE
|
1813009WL013132
|
SAGAR DEVIDAS INGALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077539
|
|
SAGAR DEVIDAS INGALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24051220230100174
|
05/12/2023
|
SHANTABAI WALMIK BHUI
|
1813009WL013132
|
SHANTABAI WALMIK BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077534
|
|
SHANTABAI WALMIK BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24051220230100176
|
05/12/2023
|
SHANTABAI WALMIK BHUI
|
1813009WL013132
|
SHANTABAI WALMIK BHUI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077533
|
|
SHANTABAI WALMIK BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24051220230100175
|
05/12/2023
|
VALMIK CHATUR BHOI
|
1813009WL013132
|
VALMIK CHATUR BHOI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077528
|
|
BHUI WALMIK CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALSHIRAS
|
MH-13-009-046-001/70800127
(SANGAM)
|
1813009000NRG24051220230100173
|
05/12/2023
|
VALMIK CHATUR BHOI
|
1813009WL013132
|
VALMIK CHATUR BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077527
|
|
BHUI WALMIK CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24051220230100178
|
05/12/2023
|
DIPALI SOMNATH BHUI
|
1813009WL013132
|
DIPALI SOMNATH BHUI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077536
|
|
DIPALI SOMANATH BHUI [SALMPURE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24051220230100180
|
05/12/2023
|
DIPALI SOMNATH BHUI
|
1813009WL013132
|
DIPALI SOMNATH BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077535
|
|
DIPALI SOMANATH BHUI [SALMPURE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24051220230100179
|
05/12/2023
|
SOMNATH HARI BHOI
|
1813009WL013132
|
SOMNATH HARI BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077532
|
|
BHUI SOMANATH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALSHIRAS
|
MH-13-009-046-001/70800129
(SANGAM)
|
1813009000NRG24051220230100177
|
05/12/2023
|
SOMNATH HARI BHOI
|
1813009WL013132
|
SOMNATH HARI BHOI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077531
|
|
BHUI SOMANATH HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24051220230100181
|
05/12/2023
|
GOVARDHAN CHATUR BHUI
|
1813009WL013132
|
GOVARDHAN CHATUR BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077529
|
|
BHUI GOVARDHAN CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24051220230100183
|
05/12/2023
|
GOVARDHAN CHATUR BHUI
|
1813009WL013132
|
GOVARDHAN CHATUR BHUI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077530
|
|
BHUI GOVARDHAN CHATURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24051220230100184
|
05/12/2023
|
RANJANA GOVANRDHAN BHUI
|
1813009WL013132
|
RANJANA GOVANRDHAN BHUI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077548
|
|
RANJANA GOVARDHAN BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-046-001/70800130
(SANGAM)
|
1813009000NRG24051220230100182
|
05/12/2023
|
RANJANA GOVANRDHAN BHUI
|
1813009WL013132
|
RANJANA GOVANRDHAN BHUI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077547
|
|
RANJANA GOVARDHAN BHUI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24051220230100185
|
05/12/2023
|
BHOI ASHOK HARISINGH
|
1813009WL013132
|
BHOI ASHOK HARISINGH
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077550
|
|
BHOI ASHOK HARSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24051220230100187
|
05/12/2023
|
BHOI ASHOK HARISINGH
|
1813009WL013132
|
BHOI ASHOK HARISINGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077549
|
|
BHOI ASHOK HARSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24051220230100188
|
05/12/2023
|
LAXMI ASHOK BHOI
|
1813009WL013132
|
LAXMI ASHOK BHOI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240077537
|
|
LAXMI ASHOK BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALSHIRAS
|
MH-13-009-046-001/70800133
(SANGAM)
|
1813009000NRG24051220230100186
|
05/12/2023
|
LAXMI ASHOK BHOI
|
1813009WL013132
|
LAXMI ASHOK BHOI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240077538
|
|
LAXMI ASHOK BHOI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|