|
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-13-004-032-001/945
(MANDRUP)
|
1813004000NRG22240620220182381
|
24/02/2023
|
NARAYAN RAMCHANDRA SHINDE
|
1813004WL0028898
|
NARAYAN RAMCHANDRA SHINDE
|
00048
|
BKID0000715
|
1488
|
1488
|
Rejected
|
17/03/2023
|
|
N022300F702CB
|
A/c Blocked or Frozen
|
|
|
|
2
|
SOLAPUR SOUTH
|
MH-13-004-032-001/945
(MANDRUP)
|
1813004000NRG22240620220182382
|
24/02/2023
|
NARAYAN RAMCHANDRA SHINDE
|
1813004WL0028898
|
NARAYAN RAMCHANDRA SHINDE
|
00048
|
BKID0000715
|
1488
|
1488
|
Rejected
|
17/03/2023
|
|
N022300F702CC
|
A/c Blocked or Frozen
|
|
|
|
3
|
SOLAPUR SOUTH
|
MH-13-004-032-001/955
(MANDRUP)
|
1813004000NRG22240620220182383
|
24/02/2023
|
TIPAVVA PUNDALIK HAJARE
|
1813004WL0028898
|
TIPAVVA PUNDALIK HAJARE
|
00048
|
BKID0000715
|
1240
|
1240
|
Processed
|
18/03/2023
|
|
N022300F702CD
|
|
TIPAVVA PUNDALIK HAJARE
|
()
|
|
4
|
SOLAPUR SOUTH
|
MH-13-004-044-001/567
(AURAD)
|
1813004000NRG22110720220182426
|
24/02/2023
|
MALLIKARJUN LAXMAN RANKHAMBE
|
1813004WL0028916
|
MALLIKARJUN LAXMAN RANKHAMBE
|
00048
|
BKID0000715
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300F702CE
|
|
MALLIKARJUN LAXMAN RANKHAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
5
|
SOLAPUR SOUTH
|
MH-13-004-058-001/205
(BANKALGI)
|
1813004000NRG22110720220182428
|
24/02/2023
|
CHANDRACANT REVANSIDDAH KONADE
|
1813004WL0028918
|
CHANDRACANT REVANSIDDAH KONADE
|
00048
|
BKID0000743
|
992
|
992
|
Processed
|
18/03/2023
|
|
N022300F702CF
|
|
CHANDRACANT REVANSIDDAH KONADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
6
|
SOLAPUR SOUTH
|
MH-13-004-012-001/171
(AKOLE (M))
|
1813004000NRG22240620220182379
|
24/02/2023
|
Hanmant Shelu Pawar
|
1813004WL0028896
|
Hanmant Shelu Pawar
|
00048
|
BKID0000745
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300F702D0
|
|
Hanmant Shelu Pawar
|
()
|
|
7
|
SOLAPUR SOUTH
|
MH-13-004-012-001/171
(AKOLE (M))
|
1813004000NRG22240220230183016
|
24/02/2023
|
SHANUBAI HANMANT PAWAR
|
1813004WL0029120
|
SHANUBAI HANMANT PAWAR
|
00048
|
BKID0000745
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N022300F702D1
|
|
SHANUBAI HANMANT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
8
|
SOLAPUR SOUTH
|
MH-13-004-058-001/196
(BANKALGI)
|
1813004000NRG22110720220182427
|
24/02/2023
|
LAXMIBAI NAGAPPA DINDURE
|
1813004WL0028917
|
LAXMIBAI NAGAPPA DINDURE
|
00415
|
SBIN0004653
|
992
|
992
|
Processed
|
18/03/2023
|
|
N022300F702D2
|
|
MRS LAXMIBAI NAGANATH DINDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10664
|
10664
|
|
|
|
|
|
|
|