|
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-13-002-053-001/482
(DEGAON)
|
1813002000NRG24220820230045562
|
22/08/2023
|
SHIVAJI BHAGWAT SARAK
|
1813002WL006315
|
SHIVAJI BHAGWAT SARAK
|
00051
|
MAHB0000051
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082518
|
|
Mr. SHIVAJI BHAGWAT SARAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-053-001/11
(DEGAON)
|
1813002000NRG24220820230045548
|
22/08/2023
|
KOLI LAXMAN NANA SANDIPAN
|
1813002WL006315
|
KOLI LAXMAN NANA SANDIPAN
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082520
|
|
KOLI LAXMAN SANDIPAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
BARSHI
|
MH-13-002-053-001/131
(DEGAON)
|
1813002000NRG24220820230045551
|
22/08/2023
|
KATE RAMKRUSHNA RAGHUNATH
|
1813002WL006315
|
KATE RAMKRUSHNA RAGHUNATH
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082521
|
|
KATE RAMKRISHNA RAGHUNATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
BARSHI
|
MH-13-002-053-001/97
(DEGAON)
|
1813002000NRG24220820230045564
|
22/08/2023
|
KRANTI RAM MORE
|
1813002WL006315
|
KRANTI RAM MORE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082519
|
|
KRANTI RAM MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-053-001/482
(DEGAON)
|
1813002000NRG24220820230045563
|
22/08/2023
|
MIRABAI SHIVAJI SARAK
|
1813002WL006315
|
MIRABAI SHIVAJI SARAK
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082517
|
|
MRS MIRABAI SHIVAJI SARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-053-001/11
(DEGAON)
|
1813002000NRG24220820230045549
|
22/08/2023
|
SWATI LAXMAN KOLI
|
1813002WL006315
|
SWATI LAXMAN KOLI
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082513
|
|
SWATI LAXMAN KOLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARSHI
|
MH-13-002-053-001/12
(DEGAON)
|
1813002000NRG24220820230045550
|
22/08/2023
|
BALIKA RAMA KOLI
|
1813002WL006315
|
BALIKA RAMA KOLI
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082522
|
|
BALIKA RAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BARSHI
|
MH-13-002-053-001/170
(DEGAON)
|
1813002000NRG24220820230045553
|
22/08/2023
|
KAMAL SUBRAV KADAM
|
1813002WL006315
|
KAMAL SUBRAV KADAM
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082516
|
|
SUBRAV PRALHAD KADAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARSHI
|
MH-13-002-053-001/190
(DEGAON)
|
1813002000NRG24220820230045556
|
22/08/2023
|
AFSANA JAHANGIR MULANI
|
1813002WL006315
|
AFSANA JAHANGIR MULANI
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082510
|
|
AFSANA JAHANGIR MULANI
|
HDFC BANK LTD(607152)
|
|
10
|
BARSHI
|
MH-13-002-053-001/190
(DEGAON)
|
1813002000NRG24220820230045555
|
22/08/2023
|
JAHANGIR VAJIR MULANI
|
1813002WL006315
|
JAHANGIR VAJIR MULANI
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082509
|
|
JAHANGIR VAJIR MULANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARSHI
|
MH-13-002-053-001/290
(DEGAON)
|
1813002000NRG24220820230045558
|
22/08/2023
|
Shoba Vikas Mane
|
1813002WL006315
|
Shoba Vikas Mane
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082512
|
|
MRS SHOBHA VIKAS MANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARSHI
|
MH-13-002-053-001/290
(DEGAON)
|
1813002000NRG24220820230045557
|
22/08/2023
|
Vikas Dasharath Mane
|
1813002WL006315
|
Vikas Dasharath Mane
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082511
|
|
VIKAS DASHARATH MANE
|
UNION BANK OF INDIA(508500)
|
|
13
|
BARSHI
|
MH-13-002-053-001/332
(DEGAON)
|
1813002000NRG24220820230045560
|
22/08/2023
|
Suraj Vitthal Kharade
|
1813002WL006315
|
Suraj Vitthal Kharade
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082514
|
|
SURAJ VITTHAL KHARADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
BARSHI
|
MH-13-002-053-001/332
(DEGAON)
|
1813002000NRG24220820230045559
|
22/08/2023
|
Vitthal Dashrath Kharade
|
1813002WL006315
|
Vitthal Dashrath Kharade
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082515
|
|
VITTHAL DASHARATH KHARADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARSHI
|
MH-13-002-053-001/475
(DEGAON)
|
1813002000NRG24220820230045561
|
22/08/2023
|
YASHVANT DASHRATH MANE
|
1813002WL006315
|
YASHVANT DASHRATH MANE
|
00468
|
UBIN0537837
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230082508
|
|
YASHWANT DASHRATH MANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|