|
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-09-013-070-001/181
(Bahadarpur)
|
1809013000NRG24151220230292159
|
15/12/2023
|
Kishor Abaji Rahane
|
1809013WL046382
|
Kishor Abaji Rahane
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1CEC8
|
|
Kishor Abaji Rahane
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-070-001/181
(Bahadarpur)
|
1809013000NRG24151220230292160
|
15/12/2023
|
Kishor Abaji Rahane
|
1809013WL046382
|
Kishor Abaji Rahane
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1CFDE
|
|
Kishor Abaji Rahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-027-001/234
(Bolaki)
|
1809013000NRG24151220230292148
|
15/12/2023
|
Mr. VASANT VITHAL BOLIJ
|
1809013WL046379
|
Mr. VASANT VITHAL BOLIJ
|
00051
|
MAHB0000882
|
1953
|
1953
|
Processed
|
09/03/2024
|
|
N122300E1CFE2
|
|
Mr. VASANT VITHAL BOLIJ
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-027-001/234
(Bolaki)
|
1809013000NRG24151220230292149
|
15/12/2023
|
Mrs. Anita Vasant Bolij
|
1809013WL046379
|
Mrs. Anita Vasant Bolij
|
00051
|
MAHB0000882
|
1674
|
1674
|
Processed
|
09/03/2024
|
|
N122300E1CFE1
|
|
Mrs. Anita Vasant Bolij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-044-001/462
(Padhegaon)
|
1809013000NRG24151220230292152
|
15/12/2023
|
DEEPAK BHARAT BHOSALE
|
1809013WL046380
|
DEEPAK BHARAT BHOSALE
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1CFE0
|
|
DEEPAK BHARAT BHOSALE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-044-001/462
(Padhegaon)
|
1809013000NRG24151220230292153
|
15/12/2023
|
OMA BHARAM BHOSLE
|
1809013WL046380
|
OMA BHARAM BHOSLE
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1CFDF
|
|
OMA BHARAM BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-065-001/917
(Pohegaon Bk.)
|
1809013000NRG24151220230290426
|
15/12/2023
|
GANESH VITTHAL MALI
|
1809013WL046168
|
GANESH VITTHAL MALI
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E1CFE3
|
|
GANESH VITTHAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13182
|
13182
|
|
|
|
|
|
|
|