|
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
|
MALSHIRAS
|
MH-13-009-042-001/294
(TANDULWADI)
|
1813009000NRG23070720220033810
|
07/07/2022
|
Tanaji Sopan Karande
|
1813009WL004577
|
Tanaji Sopan Karande
|
00045
|
BARB0VELAPU
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
TanajiSopanKarande
|
BANK OF BARODA(606985)
|
|
2
|
MALSHIRAS
|
MH-13-009-042-001/294
(TANDULWADI)
|
1813009000NRG23070720220033811
|
07/07/2022
|
UMESH TANAJI KARANDE
|
1813009WL004577
|
UMESH TANAJI KARANDE
|
00045
|
BARB0VELAPU
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
UMESHTANAJIKARANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG23070720220033804
|
07/07/2022
|
Asmit Gautam Kate
|
1813009WL004576
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
AsmitGautamKate
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-021-001/270
(KUSMOD)
|
1813009000NRG23070720220033731
|
07/07/2022
|
NAVANATH ASHOK THENGAL
|
1813009WL004560
|
NAVANATH ASHOK THENGAL
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
NAVANATHASHOKTHENGAL
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG23070720220033827
|
07/07/2022
|
AJIT MADHUKAR HONMANE
|
1813009WL004581
|
AJIT MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
AJITMADHUKARHONMANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALSHIRAS
|
MH-13-009-021-001/314
(KUSMOD)
|
1813009000NRG23070720220033828
|
07/07/2022
|
DASHARATH MADHUKAR HONMANE
|
1813009WL004581
|
DASHARATH MADHUKAR HONMANE
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
DASHARATHMADHUKARHONMANE
|
BANK OF BARODA(606985)
|
|
7
|
MALSHIRAS
|
MH-13-009-021-001/70800080
(KUSMOD)
|
1813009000NRG23070720220033734
|
07/07/2022
|
RAMACHANDRA BABU DEOKATE
|
1813009WL004560
|
RAMACHANDRA BABU DEOKATE
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
RAMACHANDRABABUDEOKATE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-021-001/70800080
(KUSMOD)
|
1813009000NRG23070720220033735
|
07/07/2022
|
RANI RAMCHANDRA DEVKATE
|
1813009WL004560
|
RANI RAMCHANDRA DEVKATE
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
RANIRAMCHANDRADEVKATE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-042-001/215
(TANDULWADI)
|
1813009000NRG23070720220033809
|
07/07/2022
|
BALKRISHNA SOPAN KARANDE
|
1813009WL004577
|
BALKRISHNA SOPAN KARANDE
|
00048
|
BKID0000713
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
413476866
|
|
BALKRISHNASOPANKARANDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|