|
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-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24240620230075702
|
24/06/2023
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
1809013WL012936
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468B1
|
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-048-001/135
(Louki)
|
1809013000NRG24240620230075653
|
24/06/2023
|
MR MADHUKAR GODHAJI KHANDOZOD
|
1809013WL012927
|
MR MADHUKAR GODHAJI KHANDOZOD
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468B2
|
|
MR MADHUKAR GODHAJI KHANDOZOD
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-048-001/135
(Louki)
|
1809013000NRG24240620230075656
|
24/06/2023
|
Priyanka Khandozod
|
1809013WL012927
|
Priyanka Khandozod
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468B0
|
|
Priyanka Khandozod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-062-001/15
(Ghari)
|
1809013000NRG24240620230075612
|
24/06/2023
|
jayram namdev barde
|
1809013WL012920
|
jayram namdev barde
|
00048
|
BKID0000663
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
N062303C46898
|
|
jayram namdev barde
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-062-001/29
(Ghari)
|
1809013000NRG24240620230075617
|
24/06/2023
|
SAVITA SUNIL GODHADE
|
1809013WL012920
|
SAVITA SUNIL GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468AE
|
|
SAVITA SUNIL GODHADE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-062-001/45
(Ghari)
|
1809013000NRG24240620230075620
|
24/06/2023
|
SWATI YOGESH DALAVI
|
1809013WL012920
|
SWATI YOGESH DALAVI
|
00048
|
BKID0000663
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
N062303C46899
|
|
SWATI YOGESH DALAVI
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-062-001/45
(Ghari)
|
1809013000NRG24240620230075619
|
24/06/2023
|
vandana ramanth dalvi
|
1809013WL012920
|
vandana ramanth dalvi
|
00048
|
BKID0000663
|
1820
|
1820
|
Processed
|
28/06/2023
|
|
N062303C468AF
|
|
vandana ramanth dalvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-024-001/144
(Anchalgaon)
|
1809013000NRG24240620230075581
|
24/06/2023
|
Mrs. Chhaya Dadasaheb Jadhav
|
1809013WL012914
|
Mrs. Chhaya Dadasaheb Jadhav
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689F
|
|
Mrs. Chhaya Dadasaheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-048-001/86
(Louki)
|
1809013000NRG24240620230075657
|
24/06/2023
|
MARUTI HARIBHAU KHANDIZOD
|
1809013WL012928
|
MARUTI HARIBHAU KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468AA
|
|
MARUTI HARIBHAU KHANDIZOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-052-001/252
(Sade)
|
1809013000NRG24240620230075679
|
24/06/2023
|
Mr. EKNATH HARIBHAU GANGURDE
|
1809013WL012933
|
Mr. EKNATH HARIBHAU GANGURDE
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303C468A9
|
|
Mr. EKNATH HARIBHAU GANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-026-001/368
(Karanji Bk.)
|
1809013000NRG24240620230075685
|
24/06/2023
|
Mr. LATA RAMBAH UI NAVGIRE
|
1809013WL012935
|
Mr. LATA RAMBAH UI NAVGIRE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689D
|
|
Mr. LATA RAMBAH UI NAVGIRE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24240620230075701
|
24/06/2023
|
Mrs. Haushabai Bhima Navgire
|
1809013WL012936
|
Mrs. Haushabai Bhima Navgire
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689B
|
|
Mrs. Haushabai Bhima Navgire
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-036-001/708
(Samvatsar)
|
1809013000NRG24240620230075694
|
24/06/2023
|
SAGAR DHAMU PANDHAV
|
1809013WL012935
|
SAGAR DHAMU PANDHAV
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689A
|
|
SAGAR DHAMU PANDHAV
|
()
|
|
14
|
KOPARGAON
|
MH-09-013-036-001/736
(Samvatsar)
|
1809013000NRG24240620230075695
|
24/06/2023
|
Mrs. Hirabai Rambhau Gaikwad
|
1809013WL012935
|
Mrs. Hirabai Rambhau Gaikwad
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689C
|
|
Mrs. Hirabai Rambhau Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-006-001/186
(Rawande)
|
1809013000NRG24240620230076032
|
24/06/2023
|
ARUN BHAURAV KAMBALE
|
1809013WL012987
|
ARUN BHAURAV KAMBALE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C4689E
|
|
ARUN BHAURAV KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-040-001/600
(Ukkadgaon)
|
1809013000NRG24240620230076060
|
24/06/2023
|
RUPALI RAJENDRA NIKAM
|
1809013WL012993
|
RUPALI RAJENDRA NIKAM
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468AD
|
|
RUPALI RAJENDRA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-065-001/1303
(Pohegaon Bk.)
|
1809013000NRG24240620230075669
|
24/06/2023
|
SHUBHAM NARHARI WAKE SHILATAI NARHARI WAKE
|
1809013WL012932
|
SHUBHAM NARHARI WAKE SHILATAI NARHARI WAKE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N062303C468AB
|
|
SHUBHAM NARHARI WAKE SHILATAI NARHARI WA
|
()
|
|
18
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG24240620230076081
|
24/06/2023
|
MR SACHIN DEVCHAND KHAMKAR
|
1809013WL012995
|
MR SACHIN DEVCHAND KHAMKAR
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N062303C468AC
|
|
MR SACHIN DEVCHAND KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-030-001/194
(Takali)
|
1809013000NRG24240620230076037
|
24/06/2023
|
Shreyash Ashok Deokar
|
1809013WL012989
|
Shreyash Ashok Deokar
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A0
|
|
MR SHREYASH ASHOK DEOKAR
|
()
|
|
20
|
KOPARGAON
|
MH-09-013-040-001/4
(Ukkadgaon)
|
1809013000NRG24240620230076057
|
24/06/2023
|
LATABAI MADAV NIKAM
|
1809013WL012993
|
LATABAI MADAV NIKAM
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A7
|
|
MRS LATABAI MADAN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-040-001/105
(Ukkadgaon)
|
1809013000NRG24240620230076047
|
24/06/2023
|
Bhimraj Radhu Nikam
|
1809013WL012992
|
Bhimraj Radhu Nikam
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468B3
|
|
MR BHIMARAJ RADHU NIKAM
|
()
|
|
22
|
KOPARGAON
|
MH-09-013-040-001/308
(Ukkadgaon)
|
1809013000NRG24240620230076067
|
24/06/2023
|
VALMIK SOPAN NIKAM
|
1809013WL012994
|
VALMIK SOPAN NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A1
|
|
MR VALMIK SOPAN NIKAM
|
()
|
|
23
|
KOPARGAON
|
MH-09-013-040-001/800
(Ukkadgaon)
|
1809013000NRG24240620230076063
|
24/06/2023
|
VIJAY MADHAV TRIBHUVAN
|
1809013WL012993
|
VIJAY MADHAV TRIBHUVAN
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A6
|
|
MR VIJAY MADHAV TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-036-001/695
(Samvatsar)
|
1809013000NRG24240620230075692
|
24/06/2023
|
BALASAHEB DEORAM SONAWANE
|
1809013WL012935
|
BALASAHEB DEORAM SONAWANE
|
00415
|
SBIN0021143
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A5
|
|
MR BALASAHEB DEORAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24240620230075592
|
24/06/2023
|
DINESH UMAJI GAVHANE
|
1809013WL012915
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A4
|
|
DINESH UMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-073-001/334
()
|
1809013000NRG24240620230076080
|
24/06/2023
|
MR CHANDRKANT RAMNATH KOLHE
|
1809013WL012995
|
MR CHANDRKANT RAMNATH KOLHE
|
00468
|
UBIN0558770
|
1560
|
1560
|
Processed
|
28/06/2023
|
|
N062303C468A2
|
|
MR CHANDRKANT RAMNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
KOPARGAON
|
MH-09-013-002-001/435
(Dhamori)
|
1809013000NRG24240620230075599
|
24/06/2023
|
MS SHANTABAI SAHERAO KAPSE
|
1809013WL012918
|
MS SHANTABAI SAHERAO KAPSE
|
00468
|
UBIN0566861
|
1300
|
1300
|
Processed
|
28/06/2023
|
|
N062303C468A3
|
|
MS SHANTABAI SAHERAO KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-040-001/468
(Ukkadgaon)
|
1809013000NRG24240620230076071
|
24/06/2023
|
Surekha Babasaheb Chavan
|
1809013WL012994
|
Surekha Babasaheb Chavan
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303C468A8
|
|
Surekha Babasaheb Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51298
|
51298
|
|
|
|
|
|
|
|