|
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-09-013-022-001/1169
(Bramhangaon)
|
1809013000NRG24010620230040378
|
01/06/2023
|
DIGMBAR PANDURANG SHINDE
|
1809013WL007440
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230081545
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-022-001/205
(Bramhangaon)
|
1809013000NRG24010620230040380
|
01/06/2023
|
Mrs. SUSHILAB PANDURNAG SHINDE
|
1809013WL007440
|
Mrs. SUSHILAB PANDURNAG SHINDE
|
00051
|
MAHB0000923
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230081541
|
|
Mrs. SUSHILA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/205
(Bramhangaon)
|
1809013000NRG24010620230040379
|
01/06/2023
|
PANDURANG RAMBHAU SHINDE
|
1809013WL007440
|
PANDURANG RAMBHAU SHINDE
|
00165
|
IBKL0001644
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230081540
|
|
Mr. SHINDE PANDURANG RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/1168
(Bramhangaon)
|
1809013000NRG24010620230040377
|
01/06/2023
|
Nanasaheb Pandurang Shinde
|
1809013WL007440
|
Nanasaheb Pandurang Shinde
|
00415
|
SBIN0014795
|
819
|
819
|
Processed
|
07/06/2023
|
|
A157230081542
|
|
NANASAHEB PANDURANG SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-019-001/242
(Shahjapur)
|
1809013000NRG24010620230040381
|
01/06/2023
|
ANNASAHEB ABHASAHEB SHINDE
|
1809013WL007441
|
ANNASAHEB ABHASAHEB SHINDE
|
00468
|
UBIN0546437
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230081543
|
|
ANNASAHEB ABHASAHEB SHINDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPARGAON
|
MH-09-013-019-001/5
(Shahjapur)
|
1809013000NRG24010620230040383
|
01/06/2023
|
MR PRAMOD MANIKRAO DESHMUKH
|
1809013WL007441
|
MR PRAMOD MANIKRAO DESHMUKH
|
00468
|
UBIN0546437
|
273
|
273
|
Processed
|
07/06/2023
|
|
A157230081544
|
|
PRAMOD MANIKRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|