|
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
|
PANDHARPUR
|
MH-13-007-067-001/1112166-B
(UMBARGAON)
|
1813007000NRG23160620220024648
|
16/06/2022
|
Shital Vijay Pawar
|
1813007WL003284
|
Shital Vijay Pawar
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530110605
|
|
ShitalVijayPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PANDHARPUR
|
MH-13-007-094-001/1718276
(LONARWADI)
|
1813007000NRG23160620220024829
|
16/06/2022
|
Shankar Dattatrya Ganganmale
|
1813007WL003306
|
Shankar Dattatrya Ganganmale
|
00048
|
BKID0000750
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
530110605
|
|
ShankarDattatryaGanganmale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
PANDHARPUR
|
MH-13-007-009-001/1112377
(JOLOLI)
|
1813007000NRG23160620220024612
|
16/06/2022
|
Nagnath Tukaram Madne
|
1813007WL003279
|
Nagnath Tukaram Madne
|
00415
|
SBIN0004684
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530110605
|
|
NagnathTukaramMadne
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHARPUR
|
MH-13-007-009-001/809047
(JOLOLI)
|
1813007000NRG23160620220024895
|
16/06/2022
|
CHAGDEV NAMDEV THORAT
|
1813007WL003310
|
CHAGDEV NAMDEV THORAT
|
00415
|
SBIN0004684
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
530110605
|
|
CHAGDEVNAMDEVTHORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-086-001/1617282
(SHENDGEWADI)
|
1813007000NRG23160620220024729
|
16/06/2022
|
Dnyaneshwar Kondiba Pingari
|
1813007WL003295
|
Dnyaneshwar Kondiba Pingari
|
00468
|
UBIN0547182
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
530110605
|
|
DnyaneshwarKondibaPingari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-009-001/809217
(JOLOLI)
|
1813007000NRG23160620220024896
|
16/06/2022
|
S Kolekar
|
1813007WL003310
|
S Kolekar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
27/06/2022
|
|
530110605
|
|
SKolekar
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
PANDHARPUR
|
MH-13-007-036-001/809264
(GURSALE)
|
1813007000NRG23160620220024552
|
16/06/2022
|
Dhondiram Chandra Khadatare
|
1813007WL003271
|
Dhondiram Chandra Khadatare
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
530110605
|
|
DhondiramChandraKhadatare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PANDHARPUR
|
MH-13-007-059-001/1213300
(KANHAPURI)
|
1813007000NRG23160620220024573
|
16/06/2022
|
narayan sukhdev karche
|
1813007WL003274
|
narayan sukhdev karche
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530110605
|
|
narayansukhdevkarche
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PANDHARPUR
|
MH-13-007-059-001/1213300
(KANHAPURI)
|
1813007000NRG23160620220024572
|
16/06/2022
|
vikram sukdev kachere
|
1813007WL003274
|
vikram sukdev kachere
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530110605
|
|
vikramsukdevkachere
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13866
|
13866
|
|
|
|
|
|
|
|