|
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-13-004-007-001/918
(DARGANHALLI)
|
1813004000NRG24091120230090278
|
09/11/2023
|
LAKHAN CHANDRAKANT BIRAJDAR
|
1813004WL011918
|
LAKHAN CHANDRAKANT BIRAJDAR
|
00032
|
UTIB0001723
|
594
|
594
|
Processed
|
24/01/2024
|
|
A024240100777
|
|
LAKHAN BIRAJDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-007-001/115
(DARGANHALLI)
|
1813004000NRG24091120230090268
|
09/11/2023
|
CHANNAVEER VISHWANATH BIRAJDAR
|
1813004WL011918
|
CHANNAVEER VISHWANATH BIRAJDAR
|
00045
|
BARB0DBNPSO
|
594
|
594
|
Processed
|
24/01/2024
|
|
A024240100778
|
|
CHANNAVEER VISHWANAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-007-001/516
(DARGANHALLI)
|
1813004000NRG24091120230090276
|
09/11/2023
|
CHANDRAKANT BIRAJDAR
|
1813004WL011918
|
CHANDRAKANT BIRAJDAR
|
00048
|
BKID0000700
|
594
|
594
|
Processed
|
24/01/2024
|
|
A024240100773
|
|
CHANDRAKANT LAXMAN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-057-001/699
(HOTGI)
|
1813004000NRG24091120230090253
|
09/11/2023
|
Nagappa Sakhare
|
1813004WL011915
|
Nagappa Sakhare
|
00048
|
BKID0000759
|
1512
|
1512
|
Processed
|
24/01/2024
|
|
A024240100774
|
|
Nagappa Sakhare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-007-001/210
(DARGANHALLI)
|
1813004000NRG24091120230090272
|
09/11/2023
|
SIDDHAPPA GURAPPA MALLADE
|
1813004WL011918
|
SIDDHAPPA GURAPPA MALLADE
|
00415
|
SBIN0004762
|
594
|
594
|
Processed
|
24/01/2024
|
|
A024240100776
|
|
MR SIDDHAPPA GURAPPA MALLADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-007-001/114
(DARGANHALLI)
|
1813004000NRG24091120230090267
|
09/11/2023
|
SHRIDEVI BIRAJDAR
|
1813004WL011918
|
SHRIDEVI BIRAJDAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
24/01/2024
|
|
A024240100775
|
|
SHRIDEVI BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
AXIS BANK
|
UTIB0001723
|
KANNA CHOWK
|
594
|
|
2
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
Bank of Baroda
|
BARB0DBNPSO
|
BANK OF BARODA, NAVIPETH, SOLAPUR
|
594
|
|
3
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
Bank of India
|
BKID0000700
|
SOLAPUR MAIN
|
594
|
|
4
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
Bank of India
|
BKID0000759
|
PHATATEWADI
|
1512
|
|
5
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
State Bank of India
|
SBIN0004762
|
MARKET YARD, SOLAPUR
|
594
|
|
6
|
SOLAPUR SOUTH
|
MH1813004999_091123APB_FTO_278548
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Kumbhari
|
594
|