|
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-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24070820230146717
|
07/08/2023
|
DIPALI SAINATH SABLE
|
1809013WL022989
|
DIPALI SAINATH SABLE
|
00045
|
BARB0KOPERG
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N08230085933A
|
|
DIPALI SAINATH SABLE
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24070820230146718
|
07/08/2023
|
KRISHNA CHANDRKANT SABLE
|
1809013WL022989
|
KRISHNA CHANDRKANT SABLE
|
00045
|
BARB0KOPERG
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N08230085933B
|
|
KRISHNA CHANDRKANT SABLE
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-044-001/631
(Padhegaon)
|
1809013000NRG24070820230146710
|
07/08/2023
|
Sunita SomanTH Gaikwad
|
1809013WL022987
|
Sunita SomanTH Gaikwad
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300859339
|
|
Sunita SomanTH Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4971
|
4971
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/519
(Samvatsar)
|
1809013000NRG24070820230146722
|
07/08/2023
|
MANISHA BHARAT SABALE
|
1809013WL022989
|
MANISHA BHARAT SABALE
|
00048
|
BKID0000662
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N08230085933C
|
|
MANISHA BHARAT SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-044-001/66
(Padhegaon)
|
1809013000NRG24070820230146711
|
07/08/2023
|
Mr. ASHOK VISHWANATH GUNJAL
|
1809013WL022987
|
Mr. ASHOK VISHWANATH GUNJAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300859346
|
|
Mr. ASHOK VISHWANATH GUNJAL
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-044-001/66
(Padhegaon)
|
1809013000NRG24070820230146712
|
07/08/2023
|
Mrs. BHAGUBAI ASHOK GUNJAL
|
1809013WL022987
|
Mrs. BHAGUBAI ASHOK GUNJAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300859347
|
|
Mrs. BHAGUBAI ASHOK GUNJAL
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-044-001/66
(Padhegaon)
|
1809013000NRG24070820230146713
|
07/08/2023
|
Sainath Ashok Gunjal
|
1809013WL022987
|
Sainath Ashok Gunjal
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300859345
|
|
Sainath Ashok Gunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24070820230146716
|
07/08/2023
|
Mr. SAINATH CHANDRKANT SABALE
|
1809013WL022989
|
Mr. SAINATH CHANDRKANT SABALE
|
00089
|
CBIN0280990
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N082300859342
|
|
Mr. SAINATH CHANDRKANT SABALE
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/4351
(Samvatsar)
|
1809013000NRG24070820230146719
|
07/08/2023
|
Mr. UKIRDE RAGHUNATH KACHRU
|
1809013WL022989
|
Mr. UKIRDE RAGHUNATH KACHRU
|
00089
|
CBIN0280990
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N08230085933D
|
|
Mr. UKIRDE RAGHUNATH KACHRU
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-036-001/526
(Samvatsar)
|
1809013000NRG24070820230146723
|
07/08/2023
|
Mrs. RANJANA JALINDAR UKIRDE
|
1809013WL022989
|
Mrs. RANJANA JALINDAR UKIRDE
|
00089
|
CBIN0280990
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N082300859340
|
|
Mrs. RANJANA JALINDAR UKIRDE
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-036-001/531
(Samvatsar)
|
1809013000NRG24070820230146724
|
07/08/2023
|
Mr. ANNASAHEB NAMDEO UGALE
|
1809013WL022989
|
Mr. ANNASAHEB NAMDEO UGALE
|
00089
|
CBIN0280990
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N082300859341
|
|
Mr. ANNASAHEB NAMDEO UGALE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-036-001/531
(Samvatsar)
|
1809013000NRG24070820230146725
|
07/08/2023
|
Nirmala Annasahe Ugale
|
1809013WL022989
|
Nirmala Annasahe Ugale
|
00089
|
CBIN0280990
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N082300859343
|
|
Nirmala Annasahe Ugale
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-044-001/451
(Padhegaon)
|
1809013000NRG24070820230146707
|
07/08/2023
|
ASHABAI RAJENDRA GAIKWAD
|
1809013WL022987
|
ASHABAI RAJENDRA GAIKWAD
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230085933E
|
|
ASHABAI RAJENDRA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24070820230146715
|
07/08/2023
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL022989
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N082300859344
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-044-001/631
(Padhegaon)
|
1809013000NRG24070820230146709
|
07/08/2023
|
SOMNATH CHANGDEV GAIKWAD
|
1809013WL022987
|
SOMNATH CHANGDEV GAIKWAD
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230085933F
|
|
MR SOMNATH CHANGDEV GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3441
|
3441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25236
|
25236
|
|
|
|
|
|
|
|