|
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
|
KOPARGAON
|
MH-09-013-037-001/1187
(Kokamthan)
|
1809013000NRG24151220230290384
|
15/12/2023
|
SONAL BHAUSAHEB RAKTATE
|
1809013WL046159
|
SONAL BHAUSAHEB RAKTATE
|
00045
|
BARB0KOPERG
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
N122300D12C2A
|
|
SONAL BHAUSAHEB RAKTATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-024-001/18
(Anchalgaon)
|
1809013000NRG24151220230290413
|
15/12/2023
|
Mrs. Shobha Balu Shinde
|
1809013WL046166
|
Mrs. Shobha Balu Shinde
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D12C2B
|
|
Mrs. Shobha Balu Shinde
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-028-001/19
(Khirdi Ganesh)
|
1809013000NRG24151220230290386
|
15/12/2023
|
Miss. Sonali Gorakh Gudaghe
|
1809013WL046160
|
Miss. Sonali Gorakh Gudaghe
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D12C2D
|
|
Miss. Sonali Gorakh Gudaghe
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-028-001/292
(Khirdi Ganesh)
|
1809013000NRG24151220230290387
|
15/12/2023
|
USHA VALMIK MORE
|
1809013WL046160
|
USHA VALMIK MORE
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D12C2C
|
|
USHA VALMIK MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-042-001/123
(Kasali)
|
1809013000NRG24151220230290388
|
15/12/2023
|
Mr. AKASH BALU BARDE
|
1809013WL046161
|
Mr. AKASH BALU BARDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D12C2F
|
|
Mr. AKASH BALU BARDE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-049-001/1006
(Dahigaon Bolka)
|
1809013000NRG24151220230290391
|
15/12/2023
|
ARUNA VITTHAL AHER
|
1809013WL046162
|
ARUNA VITTHAL AHER
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D12C2E
|
|
ARUNA VITTHAL AHER
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-049-001/277
(Dahigaon Bolka)
|
1809013000NRG24151220230290392
|
15/12/2023
|
SHANTARAM GAUBA INGALE
|
1809013WL046162
|
SHANTARAM GAUBA INGALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D12C30
|
|
SHANTARAM GAUBA INGALE
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-049-001/931
(Dahigaon Bolka)
|
1809013000NRG24151220230290395
|
15/12/2023
|
KAVITA BHAGINATH INGAL
|
1809013WL046162
|
KAVITA BHAGINATH INGAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D12C31
|
|
KAVITA BHAGINATH INGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-037-001/1184
(Kokamthan)
|
1809013000NRG24151220230290381
|
15/12/2023
|
NIJAM SHAHABUDDIN SAYYAD
|
1809013WL046159
|
NIJAM SHAHABUDDIN SAYYAD
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D12C35
|
|
NIJAM SHAHABUDDIN SAYYAD
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-037-001/1187
(Kokamthan)
|
1809013000NRG24151220230290383
|
15/12/2023
|
Akash Bhausaheb Raktate
|
1809013WL046159
|
Akash Bhausaheb Raktate
|
00051
|
MAHB0001611
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
N122300D12C33
|
|
Akash Bhausaheb Raktate
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-037-001/1187
(Kokamthan)
|
1809013000NRG24151220230290382
|
15/12/2023
|
BHAUSAHEB VITTHAL RAKTATE
|
1809013WL046159
|
BHAUSAHEB VITTHAL RAKTATE
|
00051
|
MAHB0001611
|
1974
|
1974
|
Processed
|
09/03/2024
|
|
N122300D12C34
|
|
BHAUSAHEB VITTHAL RAKTATE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-037-001/9
(Kokamthan)
|
1809013000NRG24151220230290385
|
15/12/2023
|
YASIN BHIKANBHAI SAYYAD
|
1809013WL046159
|
YASIN BHIKANBHAI SAYYAD
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D12C32
|
|
YASIN BHIKANBHAI SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|