|
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-09-013-063-001/283
(Derde Korhale)
|
1809013000NRG23060420230300576
|
06/04/2023
|
YOGESH VASANTRAV DUBE
|
1809013WL056410
|
YOGESH VASANTRAV DUBE
|
00048
|
BKID0000663
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068261
|
|
DUBE YOGESH VASANTRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG23060420230300573
|
06/04/2023
|
BALASAHEB D DUBE
|
1809013WL056410
|
BALASAHEB D DUBE
|
00177
|
IOBA0000836
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068263
|
|
DUBE BALASAHEB DAMODHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG23060420230300571
|
06/04/2023
|
DNYANDEO D DUBE
|
1809013WL056410
|
DNYANDEO D DUBE
|
00177
|
IOBA0000836
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068262
|
|
DNYANESHWAR DAMODAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPARGAON
|
MH-09-013-063-001/319
(Derde Korhale)
|
1809013000NRG23060420230300577
|
06/04/2023
|
MR.VIGHE PANDURANG ANANDA
|
1809013WL056410
|
MR.VIGHE PANDURANG ANANDA
|
00177
|
IOBA0000836
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068264
|
|
PANDURANG ANANDA VIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG23060420230300574
|
06/04/2023
|
MRS ARCHANA BALASAHEB DUBE
|
1809013WL056410
|
MRS ARCHANA BALASAHEB DUBE
|
00354
|
PUNB0159710
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068266
|
|
DUBE ARCHANA BALASAHEB SMALL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KOPARGAON
|
MH-09-013-063-001/282
(Derde Korhale)
|
1809013000NRG23060420230300572
|
06/04/2023
|
USHA DNYANEHWAR DUBE
|
1809013WL056410
|
USHA DNYANEHWAR DUBE
|
00354
|
PUNB0159710
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068265
|
|
USHA DNYANESHWAR DUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOPARGAON
|
MH-09-013-063-001/283
(Derde Korhale)
|
1809013000NRG23060420230300575
|
06/04/2023
|
MR ASHISH VASANT DUBE
|
1809013WL056410
|
MR ASHISH VASANT DUBE
|
00354
|
PUNB0159710
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068267
|
|
ASHISH VASANT DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-063-001/469
(Derde Korhale)
|
1809013000NRG23060420230300579
|
06/04/2023
|
MR AJIT VASTRAO DUBE
|
1809013WL056410
|
MR AJIT VASTRAO DUBE
|
00468
|
UBIN0558770
|
270
|
270
|
Processed
|
04/05/2023
|
|
A123230068268
|
|
AJIT VASANT DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|