|
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)
|
1809013000NRG24160620230063715
|
16/06/2023
|
Kishor Abaji Rahane
|
1809013WL011210
|
Kishor Abaji Rahane
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F220
|
|
Kishor Abaji Rahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-058-001/888
(Dauch Bk.)
|
1809013000NRG24160620230063532
|
16/06/2023
|
ASHWINI SANDIP BADHE
|
1809013WL011183
|
ASHWINI SANDIP BADHE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F222
|
|
ASHWINI SANDIP BADHE
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-062-001/29
(Ghari)
|
1809013000NRG24160620230063561
|
16/06/2023
|
SAVITA SUNIL GODHADE
|
1809013WL011189
|
SAVITA SUNIL GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F221
|
|
SAVITA SUNIL GODHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24160620230063626
|
16/06/2023
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
1809013WL011202
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F223
|
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24160620230063627
|
16/06/2023
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
1809013WL011202
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F224
|
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-073-001/377
()
|
1809013000NRG24160620230063682
|
16/06/2023
|
MR SACHIN DEVCHAND KHAMKAR
|
1809013WL011206
|
MR SACHIN DEVCHAND KHAMKAR
|
00177
|
IOBA0000836
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
N06230269F225
|
|
MR SACHIN DEVCHAND KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24160620230063509
|
16/06/2023
|
DINESH UMAJI GAVHANE
|
1809013WL011178
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230269F227
|
|
DINESH UMAJI GAVHANE
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-075-001/360
(Ranjangaon Deshn)
|
1809013000NRG24160620230063646
|
16/06/2023
|
YOGITA VIRENDR VARPE
|
1809013WL011203
|
YOGITA VIRENDR VARPE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
N06230269F226
|
|
YOGITA VIRENDR VARPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-011-001/126
(Suergaon)
|
1809013000NRG24160620230063698
|
16/06/2023
|
MR BHANUDAS MUKTA SHERMALE
|
1809013WL011208
|
MR BHANUDAS MUKTA SHERMALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F229
|
|
MR BHANUDAS MUKTA SHERMALE
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-013-001/563
(Manjur)
|
1809013000NRG24160620230063623
|
16/06/2023
|
MR GANESH JANADARN GAVAND
|
1809013WL011200
|
MR GANESH JANADARN GAVAND
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F228
|
|
MR GANESH JANADARN GAVAND
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-020-001/64
(Kolgaon Thadi)
|
1809013000NRG24160620230063576
|
16/06/2023
|
MR CHANDRAKANT KASHINATH NIKAM
|
1809013WL011195
|
MR CHANDRAKANT KASHINATH NIKAM
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F22A
|
|
MR CHANDRAKANT KASHINATH NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-073-001/334
()
|
1809013000NRG24160620230063678
|
16/06/2023
|
MR CHANDRKANT RAMNATH KOLHE
|
1809013WL011206
|
MR CHANDRKANT RAMNATH KOLHE
|
00468
|
UBIN0558770
|
1560
|
1560
|
Processed
|
21/06/2023
|
|
N06230269F22B
|
|
MR CHANDRKANT RAMNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-013-001/516
(Manjur)
|
1809013000NRG24160620230063615
|
16/06/2023
|
MR SOMNATH SAHEBRAO BARDE
|
1809013WL011199
|
MR SOMNATH SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230269F22C
|
|
MR SOMNATH SAHEBRAO BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23517
|
23517
|
|
|
|
|
|
|
|