|
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
|
SOLAPUR SOUTH
|
MH-13-004-014-001/957
(KANDALGAON)
|
1813004000NRG24011120230084363
|
01/11/2023
|
ANNARAO MAHDEO KORE
|
1813004WL011179
|
ANNARAO MAHDEO KORE
|
00048
|
BKID0000745
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230196520
|
|
ANNARAO MAHDEO KORE
|
BANK OF INDIA(508505)
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-014-001/957
(KANDALGAON)
|
1813004000NRG24011120230084364
|
01/11/2023
|
VIMAL ANNARAV KORE
|
1813004WL011179
|
VIMAL ANNARAV KORE
|
00048
|
BKID0000745
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230196521
|
|
VIMAL ANNARAV KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-068-001/256
(WADGAON)
|
1813004000NRG24011120230084362
|
01/11/2023
|
SHAHANAMMA ANNARAO BIRAJDAR
|
1813004WL011178
|
SHAHANAMMA ANNARAO BIRAJDAR
|
00051
|
MAHB0000265
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230196524
|
|
SHAHANAMMA ANNARAO BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-068-001/256
(WADGAON)
|
1813004000NRG24011120230084361
|
01/11/2023
|
ANNARAO MAHADEV BIRAJDAR
|
1813004WL011178
|
ANNARAO MAHADEV BIRAJDAR
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230196525
|
|
Mr. ANNARAO MAHADEV BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-007-001/917
(DARGANHALLI)
|
1813004000NRG24011120230084365
|
01/11/2023
|
AMBADAS RAMCHANDRA LAMBTURE
|
1813004WL011180
|
AMBADAS RAMCHANDRA LAMBTURE
|
00415
|
SBIN0004762
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230196523
|
|
MR AMBADAS RAMCHANDRA LAMBTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-007-001/917
(DARGANHALLI)
|
1813004000NRG24011120230084366
|
01/11/2023
|
ANITA AMBADAS LAMATURE
|
1813004WL011180
|
ANITA AMBADAS LAMATURE
|
00415
|
SBIN0017506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230196522
|
|
MRS ANITA AMBADAS LAMATURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|