|
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-13-009-018-001/115
(ZINJEWASTI)
|
1813009000NRG24281220230117584
|
28/12/2023
|
Vanita Raghunath Waghamare
|
1813009WL015265
|
Vanita Raghunath Waghamare
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107735
|
|
VANITA RAGHUNATH WAGHAMARE
|
BANK OF INDIA(508505)
|
|
2
|
MALSHIRAS
|
MH-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24281220230117585
|
28/12/2023
|
DHANAJI MARUTI SOLANKAR
|
1813009WL015265
|
DHANAJI MARUTI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107739
|
|
DHANAJI MARUTI SOLANKAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24281220230117588
|
28/12/2023
|
SARIKA SUNIL SOLANKAR
|
1813009WL015265
|
SARIKA SUNIL SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107734
|
|
SARIKA SUNIL SOLANKAR
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-018-001/133
(ZINJEWASTI)
|
1813009000NRG24281220230117587
|
28/12/2023
|
SUNIL PANDURANG SOLANKAR
|
1813009WL015265
|
SUNIL PANDURANG SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107738
|
|
SUNIL PANDURANG SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24281220230117589
|
28/12/2023
|
BAPU MARUTI SOLANKAR
|
1813009WL015265
|
BAPU MARUTI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107743
|
|
SOLANKAR BAPU MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALSHIRAS
|
MH-13-009-018-001/179
(ZINJEWASTI)
|
1813009000NRG24281220230117591
|
28/12/2023
|
JAGUBAI SUBHASH WAGHMARE
|
1813009WL015265
|
JAGUBAI SUBHASH WAGHMARE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107733
|
|
JAGUBAI SUBHASH WAGHMARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-018-001/227
(ZINJEWASTI)
|
1813009000NRG24281220230117592
|
28/12/2023
|
HANMANT BAPU JAWALE
|
1813009WL015265
|
HANMANT BAPU JAWALE
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107728
|
|
JAWALE HANMANT BAPU
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
8
|
MALSHIRAS
|
MH-13-009-018-001/227
(ZINJEWASTI)
|
1813009000NRG24281220230117593
|
28/12/2023
|
Sagar Hanmant Javale
|
1813009WL015265
|
Sagar Hanmant Javale
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240107742
|
|
SAGAR HANMANT JAWALE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-018-001/250
(ZINJEWASTI)
|
1813009000NRG24281220230117594
|
28/12/2023
|
Yogesh Balu Koli
|
1813009WL015265
|
Yogesh Balu Koli
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107732
|
|
YOGESH BALU KOLI
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-018-001/256
(ZINJEWASTI)
|
1813009000NRG24281220230117595
|
28/12/2023
|
GANPAT GOVIND MADANE
|
1813009WL015265
|
GANPAT GOVIND MADANE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107745
|
|
GANPAT GOVIND MADANE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-018-001/263
(ZINJEWASTI)
|
1813009000NRG24281220230117598
|
28/12/2023
|
TUSHAR UTTAM JAWALE
|
1813009WL015265
|
TUSHAR UTTAM JAWALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107731
|
|
TUSHAR UTTAM JAWALE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-018-001/273
(ZINJEWASTI)
|
1813009000NRG24281220230117599
|
28/12/2023
|
AJINATH SADASHIV NARALE
|
1813009WL015265
|
AJINATH SADASHIV NARALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107729
|
|
AJINATH SADASHIV NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALSHIRAS
|
MH-13-009-018-001/279
(ZINJEWASTI)
|
1813009000NRG24281220230117600
|
28/12/2023
|
JABBAR TAYYAB MULANI
|
1813009WL015265
|
JABBAR TAYYAB MULANI
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107727
|
|
JABBAR TAYYAB MULANI
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24281220230117602
|
28/12/2023
|
BALIKA NITIN SOLANKAR
|
1813009WL015265
|
BALIKA NITIN SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107736
|
|
BALIKA NITIN SOLANKAR
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-018-001/308
(ZINJEWASTI)
|
1813009000NRG24281220230117601
|
28/12/2023
|
NITIN ARUN SOLANKAR
|
1813009WL015265
|
NITIN ARUN SOLANKAR
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107744
|
|
NITIN ARUN SOLANKAR
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-018-001/400
(ZINJEWASTI)
|
1813009000NRG24281220230117603
|
28/12/2023
|
Chagan Narayan Madane
|
1813009WL015265
|
Chagan Narayan Madane
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107726
|
|
CHAGAN NARAYAN MADANE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-018-001/414
(ZINJEWASTI)
|
1813009000NRG24281220230117604
|
28/12/2023
|
Ganesh Ramchandra Javale
|
1813009WL015265
|
Ganesh Ramchandra Javale
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107730
|
|
GANESH RAMCHANDRA JAVALE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-018-001/415
(ZINJEWASTI)
|
1813009000NRG24281220230117605
|
28/12/2023
|
Mahesh Ramchandra Javale
|
1813009WL015265
|
Mahesh Ramchandra Javale
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107747
|
|
MAHESH RAMCHANDRA JAWALE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/311
(KUSMOD)
|
1813009000NRG24281220230117606
|
28/12/2023
|
ANAND GOVIND LENGARE
|
1813009WL015265
|
ANAND GOVIND LENGARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107740
|
|
ANAND GOVIND LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/371
(KUSMOD)
|
1813009000NRG24281220230117607
|
28/12/2023
|
Lalita Ankush Lengare
|
1813009WL015265
|
Lalita Ankush Lengare
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107737
|
|
LALITA ANKUSH LENGARE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/384
(KUSMOD)
|
1813009000NRG24281220230117608
|
28/12/2023
|
Bapu Keshav Lengare
|
1813009WL015265
|
Bapu Keshav Lengare
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107741
|
|
BAPU KESHAV LENGARE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24281220230117614
|
28/12/2023
|
SUBHASH KRISHNA LENGARE
|
1813009WL015265
|
SUBHASH KRISHNA LENGARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107748
|
|
SUBHASH KRUSHNA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/70800131
(KUSMOD)
|
1813009000NRG24281220230117616
|
28/12/2023
|
ARJUN VITHOBA LENGARE
|
1813009WL015265
|
ARJUN VITHOBA LENGARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240107746
|
|
ARJUN VITHOBA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|