|
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
|
SANGOLE
|
MH-13-008-071-001/380
(TARANGWADI)
|
1813008000NRG24060720230025012
|
06/07/2023
|
Shivaji Pandurang Khandekar
|
1813008WL003694
|
Shivaji Pandurang Khandekar
|
00089
|
CBIN0281588
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230182065
|
|
Mr. SHIVAJI PANDURANG KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANGOLE
|
MH-13-008-071-001/915
(TARANGWADI)
|
1813008000NRG24060720230025014
|
06/07/2023
|
Siddheshwar Hanmant Bandgar
|
1813008WL003694
|
Siddheshwar Hanmant Bandgar
|
00089
|
CBIN0281588
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230182064
|
|
Mr. SIDDHESWAR HANMANT BANDGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGOLE
|
MH-13-008-071-001/915
(TARANGWADI)
|
1813008000NRG24060720230025015
|
06/07/2023
|
Sunil Hanmant Bandgar
|
1813008WL003694
|
Sunil Hanmant Bandgar
|
00089
|
CBIN0281588
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230182066
|
|
Mr. SUNIL HANMANT BANDAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SANGOLE
|
MH-13-008-018-001/229
(LONAVIRE)
|
1813008000NRG24060720230024997
|
06/07/2023
|
Ratan Bhimrao Gadekar
|
1813008WL003690
|
Ratan Bhimrao Gadekar
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230182063
|
|
RATAN BHIMRAV GADEKAR
|
INDUSIND BANK(607189)
|
|
5
|
SANGOLE
|
MH-13-008-018-001/321
(LONAVIRE)
|
1813008000NRG24060720230024999
|
06/07/2023
|
rajshri siddeshwar nawale
|
1813008WL003690
|
rajshri siddeshwar nawale
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230182062
|
|
NAVALE RAJSHREE SHIDESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
SANGOLE
|
MH-13-008-018-001/321
(LONAVIRE)
|
1813008000NRG24060720230024998
|
06/07/2023
|
suman waman navale
|
1813008WL003690
|
suman waman navale
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230182061
|
|
MR VAMAN MAHADEV NAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
SANGOLE
|
MH-13-008-018-001/123
(LONAVIRE)
|
1813008000NRG24060720230024996
|
06/07/2023
|
bhimrav tukaram gadekar
|
1813008WL003690
|
bhimrav tukaram gadekar
|
00415
|
SBIN0000271
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230182069
|
|
MR BHIMARAV TUKARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
SANGOLE
|
MH-13-008-071-001/535
(TARANGWADI)
|
1813008000NRG24060720230025013
|
06/07/2023
|
Vidya Kondiba Hake
|
1813008WL003694
|
Vidya Kondiba Hake
|
00415
|
SBIN0001928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230182067
|
|
MRS VIDYA KONDIBA HAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SANGOLE
|
MH-13-008-038-001/441
(GAUDGAON)
|
1813008000NRG24060720230025003
|
06/07/2023
|
Laxmi Ajit Gulig
|
1813008WL003691
|
Laxmi Ajit Gulig
|
00415
|
SBIN0003738
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A192230182068
|
|
MRS LAXMI AJIT GULIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15512
|
15512
|
|
|
|
|
|
|
|