|
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-09-013-034-001/349
(Jeur Patoda)
|
1809013000NRG24281120230271871
|
28/11/2023
|
PUJA BALU NIKAM
|
1809013WL043121
|
PUJA BALU NIKAM
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240297746
|
|
POOJA BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-053-001/1214
(Wari (N.V.))
|
1809013000NRG24281120230271872
|
28/11/2023
|
SUNITA MAHENDRA PAGARE
|
1809013WL043122
|
SUNITA MAHENDRA PAGARE
|
00045
|
BARB0WARIXX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240297747
|
|
PAGARE SUNITA MAHENDRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-042-001/378
(Kasali)
|
1809013000NRG24281120230271855
|
28/11/2023
|
RAJENDRA BALU JAMDHADE
|
1809013WL043115
|
RAJENDRA BALU JAMDHADE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240297749
|
|
Mr. RAJENDRA BALU JAMDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOPARGAON
|
MH-09-013-049-001/915
(Dahigaon Bolka)
|
1809013000NRG24281120230271870
|
28/11/2023
|
Mr. DASHRATH RANGNATH DHAGE
|
1809013WL043120
|
Mr. DASHRATH RANGNATH DHAGE
|
00051
|
MAHB0000923
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240297748
|
|
Mr. DASHRATH RANGNATH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|