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-13-002-045-001/170 (JAMGAON (P))
|
1813002000NRG24010820230035334
|
01/08/2023
|
Amruta Nitish Jangale
|
1813002WL005007
|
Amruta Nitish Jangale
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243060
|
|
AMRUTA VITTHAL BODAKE
|
BANK OF INDIA(508505)
|
2
|
BARSHI
|
MH-13-002-045-001/170 (JAMGAON (P))
|
1813002000NRG24010820230035332
|
01/08/2023
|
KUSUM RAJABHAU JANGALE
|
1813002WL005007
|
KUSUM RAJABHAU JANGALE
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243062
|
|
Mr. KUSUM RAJABHAU JANGALE
|
BANK OF MAHARASHTRA(607387)
|
3
|
BARSHI
|
MH-13-002-045-001/170 (JAMGAON (P))
|
1813002000NRG24010820230035331
|
01/08/2023
|
RAJABHAU YESHWANT JANGALE
|
1813002WL005007
|
RAJABHAU YESHWANT JANGALE
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243063
|
|
Mr. RAJABHAU YESHWANT JANGALE
|
BANK OF MAHARASHTRA(607387)
|
4
|
BARSHI
|
MH-13-002-045-001/173 (JAMGAON (P))
|
1813002000NRG24010820230035337
|
01/08/2023
|
Pushapa
|
1813002WL005007
|
Pushapa
|
00051
|
MAHB0000572
|
1656
|
1656
|
Processed
|
02/08/2023
|
|
4091243058
|
|
Mrs. PUSHPA SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
5
|
BARSHI
|
MH-13-002-045-001/173 (JAMGAON (P))
|
1813002000NRG24010820230035338
|
01/08/2023
|
SAMADHAN
|
1813002WL005007
|
SAMADHAN
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
4091243051
|
|
Mr. SAMADHAN SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
6
|
BARSHI
|
MH-13-002-045-001/173 (JAMGAON (P))
|
1813002000NRG24010820230035336
|
01/08/2023
|
SURESH
|
1813002WL005007
|
SURESH
|
00051
|
MAHB0000572
|
1668
|
1668
|
Processed
|
02/08/2023
|
|
4091243057
|
|
Mr. SURESH SHAHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
7
|
BARSHI
|
MH-13-002-045-001/45-B (JAMGAON (P))
|
1813002000NRG24010820230035357
|
01/08/2023
|
Narayan
|
1813002WL005007
|
Narayan
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243056
|
|
Mr. NAMDEO NARAYAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
8
|
BARSHI
|
MH-13-002-045-001/45-B (JAMGAON (P))
|
1813002000NRG24010820230035359
|
01/08/2023
|
Surekha
|
1813002WL005007
|
Surekha
|
00051
|
MAHB0000572
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243055
|
|
Mr. NAMDEO NARAYAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
9
|
BARSHI
|
MH-13-002-045-001/45-B (JAMGAON (P))
|
1813002000NRG24010820230035358
|
01/08/2023
|
Tukaram
|
1813002WL005007
|
Tukaram
|
00051
|
MAHB0000572
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243052
|
|
Mr. TUKARAM NAMDEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
10
|
BARSHI
|
MH-13-002-102-001/231 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035554
|
01/08/2023
|
Dagadu Manshing Chavan
|
1813002WL005025
|
Dagadu Manshing Chavan
|
00051
|
MAHB0000572
|
1620
|
1620
|
Processed
|
02/08/2023
|
|
4091243042
|
|
DAGDU MANSING CHAWAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
11
|
BARSHI
|
MH-13-002-102-001/231 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035555
|
01/08/2023
|
Parmeshwar Dagadu Chavan
|
1813002WL005025
|
Parmeshwar Dagadu Chavan
|
00051
|
MAHB0000572
|
1620
|
1620
|
Processed
|
02/08/2023
|
|
4091243053
|
|
Mr. PARMESHWAR DAGADU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BARSHI
|
MH-13-002-102-001/231 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035556
|
01/08/2023
|
Rameshwar Dagadu Chavan
|
1813002WL005025
|
Rameshwar Dagadu Chavan
|
00051
|
MAHB0000572
|
1620
|
1620
|
Processed
|
02/08/2023
|
|
4091243050
|
|
Mr. RAMESHWAR DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
13
|
BARSHI
|
MH-13-002-102-002/17 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035563
|
01/08/2023
|
Salukhle
|
1813002WL005025
|
Salukhle
|
00051
|
MAHB0000572
|
1782
|
1782
|
Processed
|
02/08/2023
|
|
4091243054
|
|
Mr. DASHRATH LAXMAN SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
14
|
BARSHI
|
MH-13-002-102-002/17 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035567
|
01/08/2023
|
SHREEDEVI NAGESH SALUNKE
|
1813002WL005025
|
SHREEDEVI NAGESH SALUNKE
|
00051
|
MAHB0000572
|
1770
|
1770
|
Processed
|
02/08/2023
|
|
4091243059
|
|
Mrs. SHREEDEVI NAGESH SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
15
|
BARSHI
|
MH-13-002-089-001/218 (MANEGAON)
|
1813002000NRG24010820230035695
|
01/08/2023
|
Dake A U
|
1813002WL005037
|
Dake A U
|
00051
|
MAHB0000573
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4091243049
|
|
Mr. UDHDAV BHANUDAS DAKE
|
CENTRAL BANK OF INDIA(607115)
|
16
|
BARSHI
|
MH-13-002-089-001/218 (MANEGAON)
|
1813002000NRG24010820230035694
|
01/08/2023
|
Dake U B
|
1813002WL005037
|
Dake U B
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
4091243048
|
|
UDDHAV BHANUDAS MALI[DAKE]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
17
|
BARSHI
|
MH-13-002-089-001/218 (MANEGAON)
|
1813002000NRG24010820230035696
|
01/08/2023
|
GAJANAN UDDHAV DAKE
|
1813002WL005037
|
GAJANAN UDDHAV DAKE
|
00051
|
MAHB0000573
|
1650
|
1650
|
Processed
|
02/08/2023
|
|
4091243043
|
|
Master GAJANAN UDDHAV DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
18
|
BARSHI
|
MH-13-002-098-001/104 (RATANJAN)
|
1813002000NRG24010820230035397
|
01/08/2023
|
NANDINI BALASAHEB DESHMUKH
|
1813002WL005010
|
NANDINI BALASAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243046
|
|
Mrs. NANDINI BALASAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
BARSHI
|
MH-13-002-098-001/104 (RATANJAN)
|
1813002000NRG24010820230035399
|
01/08/2023
|
punam satyam DESHMUKH
|
1813002WL005010
|
punam satyam DESHMUKH
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243047
|
|
Mr. PUNAM SATAYM DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BARSHI
|
MH-13-002-098-001/104 (RATANJAN)
|
1813002000NRG24010820230035398
|
01/08/2023
|
SATYAM BALASAHEB DESHMUKH
|
1813002WL005010
|
SATYAM BALASAHEB DESHMUKH
|
00089
|
CBIN0281018
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243071
|
|
Mr. SATYAM BALASAHEB DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BARSHI
|
MH-13-002-098-001/343 (RATANJAN)
|
1813002000NRG24010820230035405
|
01/08/2023
|
VIDHYA HARIDAS CHAVAN
|
1813002WL005010
|
VIDHYA HARIDAS CHAVAN
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243045
|
|
Mrs. VIDYA HARIDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
BARSHI
|
MH-13-002-098-001/79 (RATANJAN)
|
1813002000NRG24010820230035415
|
01/08/2023
|
SHOBHA KALIDAS CHAVAN
|
1813002WL005010
|
SHOBHA KALIDAS CHAVAN
|
00089
|
CBIN0281018
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243044
|
|
Mrs. SHOBHA KALIDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
23
|
BARSHI
|
MH-13-002-008-001/151 (UPLAI THONGE)
|
1813002000NRG24010820230035638
|
01/08/2023
|
Ankush Balu Mali
|
1813002WL005034
|
Ankush Balu Mali
|
00114
|
YESB0SDC001
|
1704
|
1704
|
Processed
|
02/08/2023
|
|
4091243064
|
|
ANKUSH BALU MALI
|
UNION BANK OF INDIA(508500)
|
24
|
BARSHI
|
MH-13-002-055-001/222 (DHOTRI)
|
1813002000NRG24010820230035544
|
01/08/2023
|
SATPUTE KRUSHNA SUKHDEV
|
1813002WL005022
|
SATPUTE KRUSHNA SUKHDEV
|
00114
|
YESB0SDC001
|
1632
|
1632
|
Processed
|
02/08/2023
|
|
4091243038
|
|
KRUSHNA SUKHDEV SATPUTE
|
BANK OF INDIA(508505)
|
25
|
BARSHI
|
MH-13-002-072-001/148 (PURI)
|
1813002000NRG24010820230035655
|
01/08/2023
|
USHA DIGAMBAR ZALATE
|
1813002WL005035
|
USHA DIGAMBAR ZALATE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243069
|
|
ZHALTE USHA DIGAMBER
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
26
|
BARSHI
|
MH-13-002-079-001/47 (BHANSALE)
|
1813002000NRG24010820230035524
|
01/08/2023
|
APPARAV SOPAN HIRE
|
1813002WL005020
|
APPARAV SOPAN HIRE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243068
|
|
MR APPARAV SOPAN HIRE
|
STATE BANK OF INDIA(508548)
|
27
|
BARSHI
|
MH-13-002-079-001/47 (BHANSALE)
|
1813002000NRG24010820230035526
|
01/08/2023
|
MAHALING APPARAV HIRE
|
1813002WL005020
|
MAHALING APPARAV HIRE
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243067
|
|
MR MAHALING APPA HIRE
|
STATE BANK OF INDIA(508548)
|
28
|
BARSHI
|
MH-13-002-079-001/47 (BHANSALE)
|
1813002000NRG24010820230035525
|
01/08/2023
|
PRAYAGABAI APPARAV HIRE
|
1813002WL005020
|
PRAYAGABAI APPARAV HIRE
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243066
|
|
MRS PRAYAGABAI APPARAO HIRE
|
STATE BANK OF INDIA(508548)
|
29
|
BARSHI
|
MH-13-002-128-001/461 (DHMANGAON (D))
|
1813002000NRG24010820230035394
|
01/08/2023
|
BHOSALE AMOL KISAN
|
1813002WL005009
|
BHOSALE AMOL KISAN
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243040
|
|
BHOSALE AMOL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BARSHI
|
MH-13-002-128-001/461 (DHMANGAON (D))
|
1813002000NRG24010820230035393
|
01/08/2023
|
BHOSALE INDUMATI KISANRAO
|
1813002WL005009
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243041
|
|
Bhosale INDUMATI KISANRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
31
|
BARSHI
|
MH-13-002-128-001/461 (DHMANGAON (D))
|
1813002000NRG24010820230035392
|
01/08/2023
|
BHOSALE KISAN SHAMRAO
|
1813002WL005009
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1686
|
1686
|
Processed
|
02/08/2023
|
|
4091243039
|
|
BHOSALE KISAN SHAMRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
32
|
BARSHI
|
MH-13-002-129-001/29 (SHELGAON (VHALE))
|
1813002000NRG24010820230035534
|
01/08/2023
|
VHALE DHANAJI DEORAO
|
1813002WL005021
|
VHALE DHANAJI DEORAO
|
00114
|
YESB0SDC001
|
1656
|
1656
|
Processed
|
02/08/2023
|
|
4091243065
|
|
DHANAJI DEORAO VHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
33
|
BARSHI
|
MH-13-002-079-001/47 (BHANSALE)
|
1813002000NRG24010820230035527
|
01/08/2023
|
Rani Mahaling Hire
|
1813002WL005020
|
Rani Mahaling Hire
|
00165
|
IBKL0000623
|
1674
|
1674
|
Processed
|
02/08/2023
|
|
4091243070
|
|
RANI MAHALING HIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
34
|
BARSHI
|
MH-13-002-102-002/17 (LAMANTANDA/TAMBEWADI)
|
1813002000NRG24010820230035566
|
01/08/2023
|
RAVINDRA DASHRATH SALUNKE
|
1813002WL005025
|
RAVINDRA DASHRATH SALUNKE
|
00415
|
SBIN0012239
|
1782
|
1782
|
Processed
|
02/08/2023
|
|
4091243061
|
|
MR RAVINDRA DASHRATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57030
|
57030
|
|
|
|
|
|
|
|