|
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-13-002-011-001/168
(UKKADGAON)
|
1813002000NRG24090620230014051
|
09/06/2023
|
SAVITA BHAGVAN SURWASE
|
1813002WL002147
|
SAVITA BHAGVAN SURWASE
|
00048
|
BKID0000732
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230100436
|
|
SAVITA BHAGVAN SURWASE
|
BANK OF INDIA(508505)
|
|
2
|
BARSHI
|
MH-13-002-011-001/358
(UKKADGAON)
|
1813002000NRG24090620230014052
|
09/06/2023
|
TAYAB HUSEN SHAIKH
|
1813002WL002147
|
TAYAB HUSEN SHAIKH
|
00048
|
BKID0000732
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230100432
|
|
TAYAB HUSHEN SHAIKH
|
BANK OF INDIA(508505)
|
|
3
|
BARSHI
|
MH-13-002-011-001/359
(UKKADGAON)
|
1813002000NRG24090620230014053
|
09/06/2023
|
SATISH HARIDAS MULE
|
1813002WL002147
|
SATISH HARIDAS MULE
|
00048
|
BKID0000732
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230100434
|
|
SATISH HARIDAS MULE / VIJAYA SATISH MULE
|
BANK OF INDIA(508505)
|
|
4
|
BARSHI
|
MH-13-002-011-001/404
(UKKADGAON)
|
1813002000NRG24090620230014054
|
09/06/2023
|
SUREKHA BALASAHEB PANDIT
|
1813002WL002147
|
SUREKHA BALASAHEB PANDIT
|
00048
|
BKID0000732
|
928
|
928
|
Processed
|
14/06/2023
|
|
A165230100438
|
|
SUREKHA BALASAHEB PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
BARSHI
|
MH-13-002-011-001/419
(UKKADGAON)
|
1813002000NRG24090620230014055
|
09/06/2023
|
BAPURAV RAMLING THORAT
|
1813002WL002147
|
BAPURAV RAMLING THORAT
|
00048
|
BKID0000732
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230100435
|
|
BAPURAO RAMLING THORAT / UMA BAPURAO THO
|
BANK OF INDIA(508505)
|
|
6
|
BARSHI
|
MH-13-002-011-001/419
(UKKADGAON)
|
1813002000NRG24090620230014056
|
09/06/2023
|
UMA BAPU THORAT
|
1813002WL002147
|
UMA BAPU THORAT
|
00048
|
BKID0000732
|
928
|
928
|
Processed
|
14/06/2023
|
|
A165230100437
|
|
UMA BAPU THORAT
|
BANK OF INDIA(508505)
|
|
7
|
BARSHI
|
MH-13-002-011-001/579
(UKKADGAON)
|
1813002000NRG24090620230014057
|
09/06/2023
|
DYANESHWAR BALASAHEB PANDIT
|
1813002WL002147
|
DYANESHWAR BALASAHEB PANDIT
|
00048
|
BKID0000732
|
936
|
936
|
Processed
|
14/06/2023
|
|
A165230100433
|
|
PANDIT DNYANESHWAR BALASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6536
|
6536
|
|
|
|
|
|
|
|