|
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)
|
1809013000NRG24260220240394361
|
26/02/2024
|
DIGMBAR PANDURANG SHINDE
|
1809013WL060144
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
546
|
546
|
Processed
|
27/02/2024
|
|
0851578952
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/358
(Jeur Patoda)
|
1809013000NRG24260220240394305
|
26/02/2024
|
Arati Gore
|
1809013WL060136
|
Arati Gore
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578944
|
|
ARTI BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24260220240394339
|
26/02/2024
|
MRS VAISHALI DIGAMBAR SHINDE
|
1809013WL060140
|
MRS VAISHALI DIGAMBAR SHINDE
|
00045
|
BARB0KOPERG
|
1960
|
1960
|
Processed
|
27/02/2024
|
|
0851578945
|
|
VAISHALI DIGAMBAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-022-001/206
(Bramhangaon)
|
1809013000NRG24260220240394364
|
26/02/2024
|
Mr. VALMIK SHIVAJI SHINDE
|
1809013WL060144
|
Mr. VALMIK SHIVAJI SHINDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851578950
|
|
Mr. VALMIK SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-070-001/70
(Bahadarpur)
|
1809013000NRG24260220240394231
|
26/02/2024
|
BALASAHEB MARUTI RAHANE
|
1809013WL060120
|
BALASAHEB MARUTI RAHANE
|
00177
|
IOBA0000836
|
1620
|
1620
|
Processed
|
27/02/2024
|
|
0851578947
|
|
BALASAHEB MARUTI RAHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOPARGAON
|
MH-09-013-075-001/528
(Ranjangaon Deshn)
|
1809013000NRG24260220240394285
|
26/02/2024
|
SHIVANTH SHANKAR GANGURDE
|
1809013WL060129
|
SHIVANTH SHANKAR GANGURDE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851578946
|
|
SHIVNATH SHANKAR GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-070-001/132
(Bahadarpur)
|
1809013000NRG24260220240394229
|
26/02/2024
|
Vaishali Sanjay Rahane
|
1809013WL060120
|
Vaishali Sanjay Rahane
|
00415
|
SBIN0020825
|
1620
|
1620
|
Processed
|
27/02/2024
|
|
0851578951
|
|
VAISHALI SANJAY RAHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-075-001/470
(Ranjangaon Deshn)
|
1809013000NRG24260220240394284
|
26/02/2024
|
BHAGYSHRI NANDKUMAR BIDAVE
|
1809013WL060129
|
BHAGYSHRI NANDKUMAR BIDAVE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
27/02/2024
|
|
0851578948
|
|
BHAGYASHREE NANDAKUMAR BHIDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-070-001/80
(Bahadarpur)
|
1809013000NRG24260220240394246
|
26/02/2024
|
MR RAJENDRA BABASAHBE RAHANE
|
1809013WL060122
|
MR RAJENDRA BABASAHBE RAHANE
|
00468
|
UBIN0558770
|
1590
|
1590
|
Processed
|
27/02/2024
|
|
0851578949
|
|
RAJENDRA BABASAHEB RAHANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24260220240394340
|
26/02/2024
|
Digamber M Shinde
|
1809013WL060140
|
Digamber M Shinde
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
27/02/2024
|
|
0851578943
|
|
DIGAMBAR MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPARGAON
|
MH-09-013-054-001/448
(Dhotre)
|
1809013000NRG24260220240394338
|
26/02/2024
|
Digamber M Shinde
|
1809013WL060140
|
Digamber M Shinde
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/02/2024
|
|
0851578942
|
|
DIGAMBAR MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|