|
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-09-013-073-001/297
()
|
1809013000NRG24180820230159366
|
18/08/2023
|
MANGAL DADASAHEB KOLHE
|
1809013WL025287
|
MANGAL DADASAHEB KOLHE
|
00045
|
BARB0SAKURI
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537928
|
|
SAYALI DADASAHEB KOLHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-062-001/45
(Ghari)
|
1809013000NRG24180820230159204
|
18/08/2023
|
ramanath hiranav dalvi
|
1809013WL025262
|
ramanath hiranav dalvi
|
00048
|
BKID0000663
|
1040
|
1040
|
Processed
|
19/08/2023
|
|
4682537920
|
|
RAMNATH HIRAMAN DALVI
|
BANK OF INDIA(508505)
|
|
3
|
KOPARGAON
|
MH-09-013-062-001/58
(Ghari)
|
1809013000NRG24180820230159209
|
18/08/2023
|
DIPALI YOGESH PAWAR
|
1809013WL025262
|
DIPALI YOGESH PAWAR
|
00048
|
BKID0000663
|
1040
|
1040
|
Processed
|
19/08/2023
|
|
4682537923
|
|
DIPALI YOGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPARGAON
|
MH-09-013-062-001/58
(Ghari)
|
1809013000NRG24180820230159207
|
18/08/2023
|
Sindhubai Prakash Pawar
|
1809013WL025262
|
Sindhubai Prakash Pawar
|
00048
|
BKID0000663
|
1040
|
1040
|
Processed
|
19/08/2023
|
|
4682537922
|
|
SINDHUBAI PRAKASHRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
5
|
KOPARGAON
|
MH-09-013-062-001/58
(Ghari)
|
1809013000NRG24180820230159208
|
18/08/2023
|
YOGESH PRAKASH PAWAR
|
1809013WL025262
|
YOGESH PRAKASH PAWAR
|
00048
|
BKID0000663
|
1040
|
1040
|
Processed
|
19/08/2023
|
|
4682537921
|
|
YOGESH PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24180820230159358
|
18/08/2023
|
VIMASL ASHOK JUNDHARE
|
1809013WL025287
|
VIMASL ASHOK JUNDHARE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537919
|
|
VIMAL ASHOK JUNDHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG24180820230159374
|
18/08/2023
|
Amol Devchand Khamkar
|
1809013WL025287
|
Amol Devchand Khamkar
|
00165
|
IBKL0000682
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537924
|
|
AMOL DEVCHAND KHAMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-073-001/297
()
|
1809013000NRG24180820230159365
|
18/08/2023
|
SARJERAO RAJARAM KOLHE
|
1809013WL025287
|
SARJERAO RAJARAM KOLHE
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537929
|
|
KOLHE SARJERAO RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-073-001/14
()
|
1809013000NRG24180820230159359
|
18/08/2023
|
Sunil ashok Jundhare
|
1809013WL025287
|
Sunil ashok Jundhare
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537927
|
|
SUNIL ASHOK JUNDHARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24180820230159372
|
18/08/2023
|
MANISHA MACHHINDRA BHADANGE
|
1809013WL025287
|
MANISHA MACHHINDRA BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537926
|
|
MANISHA MACHHINDRA BHADANGE
|
HDFC BANK LTD(607152)
|
|
11
|
KOPARGAON
|
MH-09-013-073-001/36
()
|
1809013000NRG24180820230159371
|
18/08/2023
|
MR MACHINDRA MHASU BHADANGE
|
1809013WL025287
|
MR MACHINDRA MHASU BHADANGE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4682537925
|
|
MACHINDRA MHALU BHADANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|