|
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-09-013-052-001/258
(Sade)
|
1809013000NRG24120720230104146
|
12/07/2023
|
AMOL JAGANNATH KOTADE
|
1809013WL016978
|
AMOL JAGANNATH KOTADE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015FB970
|
|
AMOL JAGANNATH KOTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-062-001/29
(Ghari)
|
1809013000NRG24120720230104122
|
12/07/2023
|
SAVITA SUNIL GODHADE
|
1809013WL016972
|
SAVITA SUNIL GODHADE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723015FB971
|
|
SAVITA SUNIL GODHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-023-001/34
(Nategaon)
|
1809013000NRG24120720230104136
|
12/07/2023
|
SAMPAT NAMDEO MORE
|
1809013WL016977
|
SAMPAT NAMDEO MORE
|
00051
|
MAHB0000882
|
1960
|
1960
|
Processed
|
19/07/2023
|
|
N0723015FB973
|
|
SAMPAT NAMDEO MORE
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-023-001/406
(Nategaon)
|
1809013000NRG24120720230104138
|
12/07/2023
|
Kiran Manik More
|
1809013WL016977
|
Kiran Manik More
|
00051
|
MAHB0000882
|
2072
|
2072
|
Processed
|
19/07/2023
|
|
N0723015FB974
|
|
Kiran Manik More
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-023-001/8
(Nategaon)
|
1809013000NRG24120720230104139
|
12/07/2023
|
MORE TANHAJI KACHARU
|
1809013WL016977
|
MORE TANHAJI KACHARU
|
00051
|
MAHB0000882
|
1960
|
1960
|
Processed
|
19/07/2023
|
|
N0723015FB972
|
|
MORE TANHAJI KACHARU
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-023-001/8
(Nategaon)
|
1809013000NRG24120720230104140
|
12/07/2023
|
Mrs. SUNANDA TANHAJI MORE
|
1809013WL016977
|
Mrs. SUNANDA TANHAJI MORE
|
00051
|
MAHB0000882
|
1960
|
1960
|
Processed
|
19/07/2023
|
|
N0723015FB975
|
|
Mrs. SUNANDA TANHAJI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-037-001/323
(Kokamthan)
|
1809013000NRG24120720230104126
|
12/07/2023
|
RATNA SHANTARAM LOKHANDE
|
1809013WL016975
|
RATNA SHANTARAM LOKHANDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015FB976
|
|
RATNA SHANTARAM LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-030-001/194
(Takali)
|
1809013000NRG24120720230104164
|
12/07/2023
|
Shreyash Ashok Deokar
|
1809013WL016980
|
Shreyash Ashok Deokar
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015FB977
|
|
MR SHREYASH ASHOK DEOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/695
(Samvatsar)
|
1809013000NRG24120720230104161
|
12/07/2023
|
BALASAHEB DEORAM SONAWANE
|
1809013WL016979
|
BALASAHEB DEORAM SONAWANE
|
00415
|
SBIN0021143
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015FB97A
|
|
MR BALASAHEB DEORAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24120720230104113
|
12/07/2023
|
DINESH UMAJI GAVHANE
|
1809013WL016968
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015FB979
|
|
DINESH UMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-039-001/161
(Tilwani)
|
1809013000NRG24120720230104171
|
12/07/2023
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1809013WL016981
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015FB978
|
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20510
|
20510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Bank of Baroda
|
BARB0WARIXX
|
WARI, DIST. AHMADNAGAR, MAHARASHTRA
|
1911
|
|
2
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Bank of India
|
BKID0000663
|
CHANDEKASARE
|
1638
|
|
3
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Bank of Maharastra
|
MAHB0000882
|
YESGAON
|
7952
|
|
4
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Bank of Maharastra
|
MAHB0001611
|
KOKAMTHAN
|
1911
|
|
5
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
State Bank of India
|
SBIN0000414
|
KOPARGAON
|
1911
|
|
6
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
State Bank of India
|
SBIN0021143
|
KOPARGAON
|
1365
|
|
7
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Union Bank of India
|
UBIN0532291
|
RAHATA
|
1911
|
|
8
|
KOPARGAON
|
MH1809013999_120723FTO_111857
|
Maharashtra Gramin Bank
|
MAHG0005403
|
KOPARGAON
|
1911
|