|
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-13-004-046-001/72
(KARKAL)
|
1813004000NRG23040520220005335
|
04/05/2022
|
Usman Allabash Mulla
|
1813004WL000651
|
Usman Allabash Mulla
|
00048
|
BKID0000715
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677900466
|
|
UsmanAllabashMulla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-038-001/132
(KANABAS)
|
1813004000NRG23020520220004754
|
04/05/2022
|
BSANNA PRABHU PUJARI
|
1813004WL000581
|
BSANNA PRABHU PUJARI
|
00048
|
BKID0000743
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
677900466
|
|
BSANNAPRABHUPUJARI
|
BANK OF INDIA(508505)
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-038-001/132
(KANABAS)
|
1813004000NRG23040520220005339
|
04/05/2022
|
Shrishail Basappa Pujari
|
1813004WL000652
|
Shrishail Basappa Pujari
|
00048
|
BKID0000743
|
1590
|
1590
|
Processed
|
12/05/2022
|
|
677900466
|
|
ShrishailBasappaPujari
|
BANK OF INDIA(508505)
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-038-001/163
(KANABAS)
|
1813004000NRG23040520220005341
|
04/05/2022
|
Shivaji Ganapati Fulari
|
1813004WL000652
|
Shivaji Ganapati Fulari
|
00048
|
BKID0000743
|
1590
|
1590
|
Processed
|
12/05/2022
|
|
677900466
|
|
ShivajiGanapatiFulari
|
BANK OF INDIA(508505)
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-038-001/190
(KANABAS)
|
1813004000NRG23040520220005529
|
04/05/2022
|
Pandurang Shavarappa Dulage
|
1813004WL000668
|
Pandurang Shavarappa Dulage
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
677900466
|
|
PandurangShavarappaDulage
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-038-001/27
(KANABAS)
|
1813004000NRG23020520220004759
|
04/05/2022
|
Eranna Sharnappa Gavandi
|
1813004WL000581
|
Eranna Sharnappa Gavandi
|
00048
|
BKID0000743
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
677900466
|
|
ErannaSharnappaGavandi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-038-001/55
(KANABAS)
|
1813004000NRG23040520220005532
|
04/05/2022
|
Prabhuling aliram Chandrapatle
|
1813004WL000668
|
Prabhuling aliram Chandrapatle
|
00048
|
BKID0000743
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
677900466
|
|
PrabhulingaliramChandrapatle
|
BANK OF INDIA(508505)
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-058-001/249
(BANKALGI)
|
1813004000NRG23040520220005319
|
04/05/2022
|
DHARMA HARIBA DESHMUKH
|
1813004WL000649
|
DHARMA HARIBA DESHMUKH
|
00048
|
BKID0000743
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677900466
|
|
DHARMAHARIBADESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
SOLAPUR SOUTH
|
MH-13-004-058-001/259
(BANKALGI)
|
1813004000NRG23040520220005315
|
04/05/2022
|
Amol Baburaao Gurav
|
1813004WL000648
|
Amol Baburaao Gurav
|
00048
|
BKID0000743
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
677900466
|
|
AmolBaburaaoGurav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
SOLAPUR SOUTH
|
MH-13-004-026-001/79
(KASEGAON)
|
1813004000NRG23020520220004772
|
04/05/2022
|
Aashabai Hanmanant Mutkule
|
1813004WL000582
|
Aashabai Hanmanant Mutkule
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
12/05/2022
|
|
677900466
|
|
AashabaiHanmanantMutkule
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SOLAPUR SOUTH
|
MH-13-004-026-001/79
(KASEGAON)
|
1813004000NRG23020520220004771
|
04/05/2022
|
Hanmanant Dagdu Mutkule
|
1813004WL000582
|
Hanmanant Dagdu Mutkule
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
12/05/2022
|
|
677900466
|
|
HanmanantDagduMutkule
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|