|
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)
|
1809013000NRG24110120240328930
|
11/01/2024
|
DIGMBAR PANDURANG SHINDE
|
1809013WL051538
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535180
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/864
(Samvatsar)
|
1809013000NRG24110120240328944
|
11/01/2024
|
Sagar Kamble
|
1809013WL051544
|
Sagar Kamble
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240535152
|
|
ALKA SAGAR KAMBALE
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-042-001/380
(Kasali)
|
1809013000NRG24110120240328970
|
11/01/2024
|
TANHUNATH KARBHARI MALIK
|
1809013WL051554
|
TANHUNATH KARBHARI MALIK
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535151
|
|
MALIK TANHUNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-050-001/857
(Bhojade)
|
1809013000NRG24110120240328929
|
11/01/2024
|
Ankush Arjun Aher
|
1809013WL051537
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240535155
|
|
ANKUSH ARJUN AHER
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-052-001/45
(Sade)
|
1809013000NRG24110120240328951
|
11/01/2024
|
BALU KISAN DETHE
|
1809013WL051546
|
BALU KISAN DETHE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240535154
|
|
PADMABAI BALU DETHE
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-053-001/1214
(Wari (N.V.))
|
1809013000NRG24110120240328936
|
11/01/2024
|
SUNITA MAHENDRA PAGARE
|
1809013WL051541
|
SUNITA MAHENDRA PAGARE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240535153
|
|
PAGARE SUNITA MAHENDRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-022-001/206
(Bramhangaon)
|
1809013000NRG24110120240328931
|
11/01/2024
|
Mr. VALMIK SHIVAJI SHINDE
|
1809013WL051538
|
Mr. VALMIK SHIVAJI SHINDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535168
|
|
Mr. VALMIK SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-023-001/248
(Nategaon)
|
1809013000NRG24110120240328956
|
11/01/2024
|
POPAT EKNATH GAYKE
|
1809013WL051548
|
POPAT EKNATH GAYKE
|
00051
|
MAHB0000286
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240535158
|
|
Mr. POPAT EKNATH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-023-001/237
(Nategaon)
|
1809013000NRG24110120240328955
|
11/01/2024
|
KAUTIK VISHNU MORE
|
1809013WL051548
|
KAUTIK VISHNU MORE
|
00051
|
MAHB0000882
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240535159
|
|
Mr. KAUTIK VISHNU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KOPARGAON
|
MH-09-013-024-001/104
(Anchalgaon)
|
1809013000NRG24110120240328918
|
11/01/2024
|
Anita Kacharu Khiradkar
|
1809013WL051532
|
Anita Kacharu Khiradkar
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535167
|
|
Mrs. Anita Kachru Khiradkar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KOPARGAON
|
MH-09-013-029-001/450
(Yesgaon)
|
1809013000NRG24110120240328934
|
11/01/2024
|
Mrs.Sarla Bhausaheb Asule
|
1809013WL051540
|
Mrs.Sarla Bhausaheb Asule
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535173
|
|
Mrs. Sarla Bhausaheb Asule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24110120240328969
|
11/01/2024
|
Mrs. Shobha Bhanudas Borse
|
1809013WL051554
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535174
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/1184
(Kokamthan)
|
1809013000NRG24110120240328964
|
11/01/2024
|
NIJAM SHAHABUDDIN SAYYAD
|
1809013WL051552
|
NIJAM SHAHABUDDIN SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535186
|
|
NIZAM SHABUDDIN SAYY
|
BANK OF BARODA(606985)
|
|
14
|
KOPARGAON
|
MH-09-013-037-001/9
(Kokamthan)
|
1809013000NRG24110120240328965
|
11/01/2024
|
YASIN BHIKANBHAI SAYYAD
|
1809013WL051552
|
YASIN BHIKANBHAI SAYYAD
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535171
|
|
Mr. YASIN BHIKANBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KOPARGAON
|
MH-09-013-052-001/211
(Sade)
|
1809013000NRG24110120240328947
|
11/01/2024
|
Mrs. SUJATA VILAS PANDIT
|
1809013WL051546
|
Mrs. SUJATA VILAS PANDIT
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240535169
|
|
Mrs. SUJATA VILAS PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KOPARGAON
|
MH-09-013-052-001/242
(Sade)
|
1809013000NRG24110120240328948
|
11/01/2024
|
RANJANA DADASAHEB TRIBHUVAN
|
1809013WL051546
|
RANJANA DADASAHEB TRIBHUVAN
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535166
|
|
RANJANA DADASAHEB TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24110120240328949
|
11/01/2024
|
Urmila Gautam Mokal
|
1809013WL051546
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535170
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24110120240328950
|
11/01/2024
|
SARITA JONI GUNJAL
|
1809013WL051546
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535172
|
|
SARITA JONNY GUNJAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-005-001/136
(Malegaon Thadi)
|
1809013000NRG24110120240328960
|
11/01/2024
|
Mrs. SHINDUBAI SHIVAJI MORE
|
1809013WL051550
|
Mrs. SHINDUBAI SHIVAJI MORE
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240535161
|
|
MORE SINDHUBAI SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KOPARGAON
|
MH-09-013-005-001/898
(Malegaon Thadi)
|
1809013000NRG24110120240328962
|
11/01/2024
|
MAHESH NIVRUTTI MORE
|
1809013WL051550
|
MAHESH NIVRUTTI MORE
|
00089
|
CBIN0281245
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240535160
|
|
Mr. MAHESH NIVRUTTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-036-001/4269
(Samvatsar)
|
1809013000NRG24110120240328943
|
11/01/2024
|
LAHANUBAI MOHAN SONAWANE
|
1809013WL051544
|
LAHANUBAI MOHAN SONAWANE
|
00165
|
IBKL0001644
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240535157
|
|
LAHANUBAI MOHAN SONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-075-001/528
(Ranjangaon Deshn)
|
1809013000NRG24110120240328954
|
11/01/2024
|
SHIVANTH SHANKAR GANGURDE
|
1809013WL051547
|
SHIVANTH SHANKAR GANGURDE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535156
|
|
SHIVNATH SHANKAR GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-071-001/95
(Javalke)
|
1809013000NRG24110120240328985
|
11/01/2024
|
Ramnath Kashinath Thorat
|
1809013WL051557
|
Ramnath Kashinath Thorat
|
00354
|
PUNB0997500
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535187
|
|
RAMNATH KASHINATH THORAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-039-001/160
(Tilwani)
|
1809013000NRG24110120240328939
|
11/01/2024
|
KAILAS JAGANNATH POKALE
|
1809013WL051543
|
KAILAS JAGANNATH POKALE
|
00415
|
SBIN0000321
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535162
|
|
MR KAILASH JAGANNATH POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-075-001/251
(Ranjangaon Deshn)
|
1809013000NRG24110120240328952
|
11/01/2024
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
1809013WL051547
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535163
|
|
BHIMBAI PANDHARINATH SAHANE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPARGAON
|
MH-09-013-075-001/470
(Ranjangaon Deshn)
|
1809013000NRG24110120240328953
|
11/01/2024
|
BHAGYSHRI NANDKUMAR BIDAVE
|
1809013WL051547
|
BHAGYSHRI NANDKUMAR BIDAVE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535164
|
|
BHAGYASHREE NANDAKUMAR BHIDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
KOPARGAON
|
MH-09-013-014-001/459
(Chasnali)
|
1809013000NRG24110120240328915
|
11/01/2024
|
MR SANJAY PRABHAKAR CHANDGUDE
|
1809013WL051531
|
MR SANJAY PRABHAKAR CHANDGUDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535165
|
|
CHANDGUDE SANJAY PRABHAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-002-001/897
(Dhamori)
|
1809013000NRG24110120240328932
|
11/01/2024
|
MR PRASAD SHITARAM WANI
|
1809013WL051539
|
MR PRASAD SHITARAM WANI
|
00468
|
UBIN0566861
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240535189
|
|
SITARAM BAJIRAO WANI SHAKUNTALA VS W
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOPARGAON
|
MH-09-013-002-001/897
(Dhamori)
|
1809013000NRG24110120240328933
|
11/01/2024
|
MR SAGAR SITARAM WANI
|
1809013WL051539
|
MR SAGAR SITARAM WANI
|
00468
|
UBIN0566861
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240535177
|
|
SAGAR SITARAM WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOPARGAON
|
MH-09-013-014-001/134
(Chasnali)
|
1809013000NRG24110120240328914
|
11/01/2024
|
KAILAS DINKAR DHENAK
|
1809013WL051531
|
KAILAS DINKAR DHENAK
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535178
|
|
KAILAS DINKAR DHENAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPARGAON
|
MH-09-013-014-001/602
(Chasnali)
|
1809013000NRG24110120240328916
|
11/01/2024
|
MS SUWARNA PRAKASH JADHAV
|
1809013WL051531
|
MS SUWARNA PRAKASH JADHAV
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535188
|
|
SUWARNA PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPARGAON
|
MH-09-013-014-001/628
(Chasnali)
|
1809013000NRG24110120240328917
|
11/01/2024
|
MS SUNDRABAI BABULAL PARHE
|
1809013WL051531
|
MS SUNDRABAI BABULAL PARHE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535176
|
|
SUNDARABAI BABULAL PARHE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPARGAON
|
MH-09-013-015-001/244
(Baktarpur)
|
1809013000NRG24110120240328927
|
11/01/2024
|
MS JYOTI JANARDAN GARUD
|
1809013WL051536
|
MS JYOTI JANARDAN GARUD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535184
|
|
JYOTI JANARDAN GARUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOPARGAON
|
MH-09-013-015-001/245
(Baktarpur)
|
1809013000NRG24110120240328928
|
11/01/2024
|
MS LALITA VIJAY SALVE
|
1809013WL051536
|
MS LALITA VIJAY SALVE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535183
|
|
LALITA VIJAY SALVE
|
BANK OF BARODA(606985)
|
|
35
|
KOPARGAON
|
MH-09-013-016-001/248
(Vadgaon)
|
1809013000NRG24110120240328937
|
11/01/2024
|
ANITA GOKUL KANGANE
|
1809013WL051542
|
ANITA GOKUL KANGANE
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240535185
|
|
ANITA GOKUL KANGANE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPARGAON
|
MH-09-013-016-001/313
(Vadgaon)
|
1809013000NRG24110120240328938
|
11/01/2024
|
MS KONDAYABAI KISAN KANGNE
|
1809013WL051542
|
MS KONDAYABAI KISAN KANGNE
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240535175
|
|
KONDAYABAI KISAN KANGNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
37
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24110120240328961
|
11/01/2024
|
ARATI JEEVAN RAJGURU
|
1809013WL051550
|
ARATI JEEVAN RAJGURU
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240535148
|
|
Miss. Arati Jivan Rajguru
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24110120240328963
|
11/01/2024
|
Krushna Madhukar Rokade
|
1809013WL051551
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535150
|
|
KRISHNA MADHUKAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOPARGAON
|
MH-09-013-029-001/777
(Yesgaon)
|
1809013000NRG24110120240328935
|
11/01/2024
|
Rupali Sanjay Kamble
|
1809013WL051540
|
Rupali Sanjay Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535149
|
|
RUPALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
KOPARGAON
|
MH-09-013-039-001/224
(Tilwani)
|
1809013000NRG24110120240328940
|
11/01/2024
|
DIPAK WALMIK PAGARE
|
1809013WL051543
|
DIPAK WALMIK PAGARE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535179
|
|
DIPAK VALMIK PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOPARGAON
|
MH-09-013-039-001/58
(Tilwani)
|
1809013000NRG24110120240328941
|
11/01/2024
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1809013WL051543
|
CHAYA SHASIKANT AND SHASHIKANT RUNJABA SHINDE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535182
|
|
Mr. SHASIKANT RUNJABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KOPARGAON
|
MH-09-013-039-001/80
(Tilwani)
|
1809013000NRG24110120240328942
|
11/01/2024
|
MARUTI SHIVRAM GAYKE
|
1809013WL051543
|
MARUTI SHIVRAM GAYKE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240535181
|
|
MARUTI SHIVRAM GAYKE
|
BANK OF BARODA(606985)
|
|
43
|
KOPARGAON
|
MH-09-013-041-001/233
(Apegaon)
|
1809013000NRG24110120240328926
|
11/01/2024
|
VIVEKANAND PUNJARAM SHINDE
|
1809013WL051535
|
VIVEKANAND PUNJARAM SHINDE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240535190
|
|
Mr. VIVEKANAND PUNJARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|