|
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-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24201120230095093
|
20/11/2023
|
Laxman Ramchandra Jadhav
|
1813009WL012466
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095235
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24201120230095094
|
20/11/2023
|
Suvarna Laxman Jadhav
|
1813009WL012466
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095240
|
|
JADHAV SUVARNA LAXMAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24201120230095096
|
20/11/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL012466
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095241
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24201120230095114
|
20/11/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL012469
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095237
|
|
ABHIJEET AJINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24201120230095113
|
20/11/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL012469
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095238
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24201120230095115
|
20/11/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL012469
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095239
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24201120230095116
|
20/11/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL012469
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095236
|
|
RAJKUMAR ANKUSH DUDHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24201120230095083
|
20/11/2023
|
SATISH VITTHAL JADHAV
|
1813009WL012466
|
SATISH VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095248
|
|
SATISH VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24201120230095089
|
20/11/2023
|
Sunanda Shivaji Savant
|
1813009WL012466
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095234
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24201120230095111
|
20/11/2023
|
MAHESH PRAKASH SASTE
|
1813009WL012469
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095233
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24201120230095107
|
20/11/2023
|
Arjun Damu More
|
1813009WL012469
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095245
|
|
ARJUN DAMODAR MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
12
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24201120230095108
|
20/11/2023
|
Manisha Arjun More
|
1813009WL012469
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095247
|
|
MANISHA ARJUN MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24201120230095112
|
20/11/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL012469
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095246
|
|
SUPRIYA MAHESH SASTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24201120230095090
|
20/11/2023
|
Abhijit Shivaji Savant
|
1813009WL012466
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095242
|
|
ABHIJIT SHIVAJI SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24201120230095095
|
20/11/2023
|
Changdev Ekanath Chikane
|
1813009WL012466
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095243
|
|
MR CHANGDEV EKNATH CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24201120230095109
|
20/11/2023
|
ROHAN ARJUN MORE
|
1813009WL012469
|
ROHAN ARJUN MORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880095244
|
|
ROHAN ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|