|
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-09-013-073-001/6
()
|
1809013000NRG24201220230299085
|
20/12/2023
|
SHENDAGE RAJENDRA KARBHARI
|
1809013WL047324
|
SHENDAGE RAJENDRA KARBHARI
|
00152
|
HDFC0001782
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223012EF936
|
|
SHENDAGE RAJENDRA KARBHARI
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24201220230299087
|
20/12/2023
|
SHENDAGE RAJENDRA KARBHARI
|
1809013WL047324
|
SHENDAGE RAJENDRA KARBHARI
|
00152
|
HDFC0001782
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
N1223012EF937
|
|
SHENDAGE RAJENDRA KARBHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201220230299078
|
20/12/2023
|
Mangal Subhash Bhalerav
|
1809013WL047324
|
Mangal Subhash Bhalerav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223012EFACF
|
|
Mangal Subhash Bhalerav
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201220230299080
|
20/12/2023
|
Mangal Subhash Bhalerav
|
1809013WL047324
|
Mangal Subhash Bhalerav
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
N1223012EFACE
|
|
Mangal Subhash Bhalerav
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201220230299079
|
20/12/2023
|
Subhash Ramnath Bhalerav
|
1809013WL047324
|
Subhash Ramnath Bhalerav
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
N1223012EFACD
|
|
Subhash Ramnath Bhalerav
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201220230299077
|
20/12/2023
|
Subhash Ramnath Bhalerav
|
1809013WL047324
|
Subhash Ramnath Bhalerav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223012EF93C
|
|
Subhash Ramnath Bhalerav
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24201220230299081
|
20/12/2023
|
Bhagwat Janrdan Wagh
|
1809013WL047324
|
Bhagwat Janrdan Wagh
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
N1223012EF93B
|
|
Bhagwat Janrdan Wagh
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24201220230299083
|
20/12/2023
|
Bhagwat Janrdan Wagh
|
1809013WL047324
|
Bhagwat Janrdan Wagh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223012EF93A
|
|
Bhagwat Janrdan Wagh
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24201220230299088
|
20/12/2023
|
Sunita Rajendra Shendge
|
1809013WL047324
|
Sunita Rajendra Shendge
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
09/03/2024
|
|
N1223012EF938
|
|
Sunita Rajendra Shendge
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24201220230299086
|
20/12/2023
|
Sunita Rajendra Shendge
|
1809013WL047324
|
Sunita Rajendra Shendge
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N1223012EF939
|
|
Sunita Rajendra Shendge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18375
|
18375
|
|
|
|
|
|
|
|