|
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-13-002-079-001/46
(BHANSALE)
|
1813002000NRG24020120240120875
|
02/01/2024
|
DANYAKUMAR SHANTILING HIRE
|
1813002WL015588
|
DANYAKUMAR SHANTILING HIRE
|
00048
|
BKID0000714
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399723
|
|
Hire Dhanyakumar Shantaling
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-040-001/203
(CHINCHOLI)
|
1813002000NRG24020120240120892
|
02/01/2024
|
BHAMABAI KISAN GODASE
|
1813002WL015591
|
BHAMABAI KISAN GODASE
|
00048
|
BKID0000732
|
844
|
844
|
Processed
|
12/03/2024
|
|
A071240399730
|
|
KISAN RAMA GODASE
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-040-001/206
(CHINCHOLI)
|
1813002000NRG24020120240120893
|
02/01/2024
|
NAVNATH GORAKH GODASE
|
1813002WL015591
|
NAVNATH GORAKH GODASE
|
00048
|
BKID0000732
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240399724
|
|
NAVNATH GORAKH GODASE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-040-001/206
(CHINCHOLI)
|
1813002000NRG24020120240120894
|
02/01/2024
|
SARIKA NAVNATH GODASE
|
1813002WL015591
|
SARIKA NAVNATH GODASE
|
00048
|
BKID0000732
|
844
|
844
|
Processed
|
12/03/2024
|
|
A071240399729
|
|
SARIKA NAVANATH GODASE
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-040-001/210
(CHINCHOLI)
|
1813002000NRG24020120240120895
|
02/01/2024
|
PRAVIN UTTRESHWAR THEMBARE
|
1813002WL015591
|
PRAVIN UTTRESHWAR THEMBARE
|
00048
|
BKID0000732
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240399748
|
|
PRAVIN UTRARESHVAR THEMBARE
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-040-001/217
(CHINCHOLI)
|
1813002000NRG24020120240120897
|
02/01/2024
|
ANJALI RAMCHANDRA NAGTILAK
|
1813002WL015591
|
ANJALI RAMCHANDRA NAGTILAK
|
00048
|
BKID0000732
|
844
|
844
|
Processed
|
12/03/2024
|
|
A071240399726
|
|
ANJALI RAMCHANDRA NAGTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARSHI
|
MH-13-002-040-001/217
(CHINCHOLI)
|
1813002000NRG24020120240120896
|
02/01/2024
|
RAMCHANDRA PANDURANG NAGTILAK
|
1813002WL015591
|
RAMCHANDRA PANDURANG NAGTILAK
|
00048
|
BKID0000732
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240399725
|
|
Mr. RAMCHANDRA PANDURANG NAGTILAK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHI
|
MH-13-002-040-001/218
(CHINCHOLI)
|
1813002000NRG24020120240120898
|
02/01/2024
|
PANDURANG DATTU MUNDHE
|
1813002WL015591
|
PANDURANG DATTU MUNDHE
|
00048
|
BKID0000732
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240399728
|
|
PANDURANG DATTU MUNDHE
|
BANK OF INDIA(508505)
|
|
9
|
BARSHI
|
MH-13-002-040-001/272
(CHINCHOLI)
|
1813002000NRG24020120240120899
|
02/01/2024
|
RAJU UTTRESHWAR DHEMBARE
|
1813002WL015591
|
RAJU UTTRESHWAR DHEMBARE
|
00048
|
BKID0000732
|
784
|
784
|
Processed
|
12/03/2024
|
|
A071240399727
|
|
RAJU UTTRESHWAR DHEMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
10
|
BARSHI
|
MH-13-002-058-002/116
(NAGOBACHIWADI)
|
1813002000NRG24020120240120856
|
02/01/2024
|
BANKAR ARUN RANGNATH
|
1813002WL015587
|
BANKAR ARUN RANGNATH
|
00051
|
MAHB0000051
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399734
|
|
Mr. ARUN RANGNATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARSHI
|
MH-13-002-058-002/21
(NAGOBACHIWADI)
|
1813002000NRG24020120240120861
|
02/01/2024
|
Parmeshwar Rangnath Bankar
|
1813002WL015587
|
Parmeshwar Rangnath Bankar
|
00051
|
MAHB0000051
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399742
|
|
Mr. PARMESHWAR RANGANATH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARSHI
|
MH-13-002-058-002/47
(NAGOBACHIWADI)
|
1813002000NRG24020120240120864
|
02/01/2024
|
Sukhdeo Gopinath Kasbe
|
1813002WL015587
|
Sukhdeo Gopinath Kasbe
|
00051
|
MAHB0000051
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399747
|
|
MR SUKHADEV GOPINATH KASABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
13
|
BARSHI
|
MH-13-002-053-001/149
(DEGAON)
|
1813002000NRG24020120240120882
|
02/01/2024
|
UMESH SHRIMANT MANJARE
|
1813002WL015590
|
UMESH SHRIMANT MANJARE
|
00114
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399733
|
|
UMESH SHRIMANT MANJARE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
BARSHI
|
MH-13-002-058-002/19
(NAGOBACHIWADI)
|
1813002000NRG24020120240120860
|
02/01/2024
|
Machindra Rangnath Bankar
|
1813002WL015587
|
Machindra Rangnath Bankar
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399732
|
|
MACHINDRA RANGNATH BANKAR
|
BANK OF INDIA(508505)
|
|
15
|
BARSHI
|
MH-13-002-058-002/51
(NAGOBACHIWADI)
|
1813002000NRG24020120240120865
|
02/01/2024
|
Suresh Tukaram Bankar
|
1813002WL015587
|
Suresh Tukaram Bankar
|
00114
|
YESB0SDC001
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399731
|
|
BANKAR SURESH TUKARAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
16
|
BARSHI
|
MH-13-002-058-002/222
(NAGOBACHIWADI)
|
1813002000NRG24020120240120862
|
02/01/2024
|
Anil Arun Bankar
|
1813002WL015587
|
Anil Arun Bankar
|
00165
|
IBKL0000461
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399753
|
|
ANIL ARUN BANKAR
|
IDBI BANK(607095)
|
|
17
|
BARSHI
|
MH-13-002-058-002/223
(NAGOBACHIWADI)
|
1813002000NRG24020120240120863
|
02/01/2024
|
Amol Arun Bankar
|
1813002WL015587
|
Amol Arun Bankar
|
00165
|
IBKL0000461
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399718
|
|
AMOL ARUN BANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
18
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24020120240120868
|
02/01/2024
|
DINESH SURESH HIRE
|
1813002WL015588
|
DINESH SURESH HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399752
|
|
DINESH SURESH HIRE
|
IDBI BANK(607095)
|
|
19
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24020120240120866
|
02/01/2024
|
SYRYKANT BAPPA HIRE
|
1813002WL015588
|
SYRYKANT BAPPA HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399754
|
|
SURYAKANT BAPPA HIRE
|
IDBI BANK(607095)
|
|
20
|
BARSHI
|
MH-13-002-079-001/34
(BHANSALE)
|
1813002000NRG24020120240120867
|
02/01/2024
|
VANMALA SURESH HIRE
|
1813002WL015588
|
VANMALA SURESH HIRE
|
00165
|
IBKL0000623
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240399719
|
|
VANMALA SURESH HIRE
|
IDBI BANK(607095)
|
|
21
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24020120240120869
|
02/01/2024
|
DHARALING RAM HIRE
|
1813002WL015588
|
DHARALING RAM HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399751
|
|
DHARALING RAM HIRE
|
IDBI BANK(607095)
|
|
22
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24020120240120870
|
02/01/2024
|
KAVITA DHARALING HIRE
|
1813002WL015588
|
KAVITA DHARALING HIRE
|
00165
|
IBKL0000623
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240399750
|
|
KAVITA DHARALING HIRE
|
IDBI BANK(607095)
|
|
23
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24020120240120872
|
02/01/2024
|
RANJEET DHARLING HIRE
|
1813002WL015588
|
RANJEET DHARLING HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399749
|
|
RANJEET DHARLING HIRE
|
IDBI BANK(607095)
|
|
24
|
BARSHI
|
MH-13-002-079-001/42
(BHANSALE)
|
1813002000NRG24020120240120871
|
02/01/2024
|
VAIBHAV DHARLING HIRE
|
1813002WL015588
|
VAIBHAV DHARLING HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399722
|
|
VAIBHAV DHARLING HIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARSHI
|
MH-13-002-079-001/46
(BHANSALE)
|
1813002000NRG24020120240120873
|
02/01/2024
|
SHANTILING NARAYAN HIRE
|
1813002WL015588
|
SHANTILING NARAYAN HIRE
|
00165
|
IBKL0000623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240399720
|
|
SHANTILING NARAYAN HIRE
|
IDBI BANK(607095)
|
|
26
|
BARSHI
|
MH-13-002-079-001/46
(BHANSALE)
|
1813002000NRG24020120240120874
|
02/01/2024
|
SHIVNANDA SHANTILING HIRE
|
1813002WL015588
|
SHIVNANDA SHANTILING HIRE
|
00165
|
IBKL0000623
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240399721
|
|
SHIVNANDA SHANTILING HIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
27
|
BARSHI
|
MH-13-002-053-001/149
(DEGAON)
|
1813002000NRG24020120240120883
|
02/01/2024
|
SATISH SHRIMANT MANJARE
|
1813002WL015590
|
SATISH SHRIMANT MANJARE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399738
|
|
SATISH SHRIMANT MANJARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARSHI
|
MH-13-002-053-001/25
(DEGAON)
|
1813002000NRG24020120240120884
|
02/01/2024
|
DILSHAD FIROJ HASIN MULANI
|
1813002WL015590
|
DILSHAD FIROJ HASIN MULANI
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399745
|
|
DILSHAD FIROJ HASIM MULANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24020120240120885
|
02/01/2024
|
BHASKAR MOHAN KOLI
|
1813002WL015590
|
BHASKAR MOHAN KOLI
|
00468
|
UBIN0537837
|
1650
|
1650
|
Rejected
|
11/03/2024
|
|
A071240399743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BARSHI
|
MH-13-002-053-001/280
(DEGAON)
|
1813002000NRG24020120240120886
|
02/01/2024
|
MANISHA BHASKAR KOLI
|
1813002WL015590
|
MANISHA BHASKAR KOLI
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399744
|
|
MANISHA BHASKAR KOLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARSHI
|
MH-13-002-053-001/384
(DEGAON)
|
1813002000NRG24020120240120887
|
02/01/2024
|
MOHAN UTTRESHWAR KOLI
|
1813002WL015590
|
MOHAN UTTRESHWAR KOLI
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399737
|
|
MOHAN UTTRESHWAR KOLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24020120240120889
|
02/01/2024
|
PRAMILA SHIVAJI MANJARE
|
1813002WL015590
|
PRAMILA SHIVAJI MANJARE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399739
|
|
PRAMILA SHIVAJI MANJARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARSHI
|
MH-13-002-053-001/577
(DEGAON)
|
1813002000NRG24020120240120888
|
02/01/2024
|
SHIVAJI HANUMANT MANJARE
|
1813002WL015590
|
SHIVAJI HANUMANT MANJARE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399746
|
|
MR SHIVAJI HANUMANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHI
|
MH-13-002-053-001/578
(DEGAON)
|
1813002000NRG24020120240120890
|
02/01/2024
|
CHANDRASHEKHAR MOHAN MANE
|
1813002WL015590
|
CHANDRASHEKHAR MOHAN MANE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399741
|
|
Mr. CHANDRASHEKHAR MOHAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARSHI
|
MH-13-002-053-001/578
(DEGAON)
|
1813002000NRG24020120240120891
|
02/01/2024
|
SHAILA CHANDRASHEKHAR MANE
|
1813002WL015590
|
SHAILA CHANDRASHEKHAR MANE
|
00468
|
UBIN0537837
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240399740
|
|
SHAILA CHANDRASHEKHAR MANE
|
UNION BANK OF INDIA(508500)
|
|
36
|
BARSHI
|
MH-13-002-058-002/118
(NAGOBACHIWADI)
|
1813002000NRG24020120240120857
|
02/01/2024
|
HANUMANT RAMLING CHOURE
|
1813002WL015587
|
HANUMANT RAMLING CHOURE
|
00468
|
UBIN0537837
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399736
|
|
HANAMANT R CHAURE
|
IDBI BANK(607095)
|
|
37
|
BARSHI
|
MH-13-002-058-002/119
(NAGOBACHIWADI)
|
1813002000NRG24020120240120859
|
02/01/2024
|
ANKUSH RAMLING CHOURE
|
1813002WL015587
|
ANKUSH RAMLING CHOURE
|
00468
|
UBIN0537837
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
A071240399735
|
|
RAMLING BHAIRU CHOURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53770
|
53770
|
|
|
|
|
|
|
|