|
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-09-013-060-001/30
(Jeur Kumbhari)
|
1809013000NRG24300520230035493
|
30/05/2023
|
Bandu Popat Gangurde
|
1809013WL006586
|
Bandu Popat Gangurde
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73AA
|
|
Bandu Popat Gangurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-080-001/1119
(Shingnapur)
|
1809013000NRG24300520230035601
|
30/05/2023
|
VAISHALI PRAVIN KANADE
|
1809013WL006614
|
VAISHALI PRAVIN KANADE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A0
|
|
VAISHALI PRAVIN KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-080-001/114
(Shingnapur)
|
1809013000NRG24300520230035584
|
30/05/2023
|
ARUN RAMBHAU SANVATSARKAR
|
1809013WL006611
|
ARUN RAMBHAU SANVATSARKAR
|
00089
|
CBIN0280990
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DD73A9
|
|
ARUN RAMBHAU SANVATSARKAR
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-080-001/319
(Shingnapur)
|
1809013000NRG24300520230035614
|
30/05/2023
|
SANJAY YADAV SONAWANE
|
1809013WL006615
|
SANJAY YADAV SONAWANE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A8
|
|
SANJAY YADAV SONAWANE
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-080-001/787
(Shingnapur)
|
1809013000NRG24300520230035609
|
30/05/2023
|
kamal sukhdeo kuwar
|
1809013WL006614
|
kamal sukhdeo kuwar
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A2
|
|
kamal sukhdeo kuwar
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-080-001/787
(Shingnapur)
|
1809013000NRG24300520230035612
|
30/05/2023
|
kanhu sukdev kuvar
|
1809013WL006614
|
kanhu sukdev kuvar
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A4
|
|
kanhu sukdev kuvar
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-080-001/787
(Shingnapur)
|
1809013000NRG24300520230035610
|
30/05/2023
|
kashinath sukadeo kuwar
|
1809013WL006614
|
kashinath sukadeo kuwar
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A3
|
|
kashinath sukadeo kuwar
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-080-001/818
(Shingnapur)
|
1809013000NRG24300520230035594
|
30/05/2023
|
Narmada Dnyandev Sanvarsarkar
|
1809013WL006612
|
Narmada Dnyandev Sanvarsarkar
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A5
|
|
Narmada Dnyandev Sanvarsarkar
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-080-001/818
(Shingnapur)
|
1809013000NRG24300520230035595
|
30/05/2023
|
Sanvatsarkar Baburao D
|
1809013WL006612
|
Sanvatsarkar Baburao D
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A1
|
|
Sanvatsarkar Baburao D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-080-001/370
(Shingnapur)
|
1809013000NRG24300520230035585
|
30/05/2023
|
DASHRATH SOMA GODHE
|
1809013WL006611
|
DASHRATH SOMA GODHE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303DD73A6
|
|
DASHRATH SOMA GODHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-044-001/426
(Padhegaon)
|
1809013000NRG24300520230035557
|
30/05/2023
|
hirabai babasaheb shinde
|
1809013WL006604
|
hirabai babasaheb shinde
|
00165
|
IBKL0001644
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD73A7
|
|
hirabai babasaheb shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|