|
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-09-013-050-001/857
(Bhojade)
|
1809013000NRG24211120230270063
|
21/11/2023
|
Ankush Arjun Aher
|
1809013WL042758
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230129BF12
|
|
Ankush Arjun Aher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-034-001/105
(Jeur Patoda)
|
1809013000NRG24211120230270066
|
21/11/2023
|
MANDA PRAKASH PANDIT
|
1809013WL042761
|
MANDA PRAKASH PANDIT
|
00048
|
BKID0000662
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N11230129BF11
|
|
MANDA PRAKASH PANDIT
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-034-001/93
(Jeur Patoda)
|
1809013000NRG24211120230270073
|
21/11/2023
|
VISHWANATH KATHAJI BORADE
|
1809013WL042762
|
VISHWANATH KATHAJI BORADE
|
00048
|
BKID0000662
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N11230129BF08
|
|
VISHWANATH KATHAJI BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-062-001/785
(Ghari)
|
1809013000NRG24211120230270065
|
21/11/2023
|
dattu asaram pawar
|
1809013WL042760
|
dattu asaram pawar
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF10
|
|
dattu asaram pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-042-001/121
(Kasali)
|
1809013000NRG24211120230270074
|
21/11/2023
|
SANJAY BALU JAMDHAE
|
1809013WL042763
|
SANJAY BALU JAMDHAE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230129BF0E
|
|
SANJAY BALU JAMDHAE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-042-001/123
(Kasali)
|
1809013000NRG24211120230270075
|
21/11/2023
|
Mr. AKASH BALU BARDE
|
1809013WL042763
|
Mr. AKASH BALU BARDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF09
|
|
Mr. AKASH BALU BARDE
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-042-001/200
(Kasali)
|
1809013000NRG24211120230270076
|
21/11/2023
|
Mr. NAVNATH MARUTI NIKAM
|
1809013WL042763
|
Mr. NAVNATH MARUTI NIKAM
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF0A
|
|
Mr. NAVNATH MARUTI NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-034-001/136
(Jeur Patoda)
|
1809013000NRG24211120230270071
|
21/11/2023
|
YOGESH ANANDA GARUD
|
1809013WL042762
|
YOGESH ANANDA GARUD
|
00354
|
PUNB0168920
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N11230129BF0D
|
|
YOGESH ANANDA GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-003-001/262
(Maygaon Devi)
|
1809013000NRG24211120230270098
|
21/11/2023
|
JIJA RAVINDRA SONAWANE
|
1809013WL042765
|
JIJA RAVINDRA SONAWANE
|
00415
|
SBIN0000414
|
1060
|
1060
|
Processed
|
24/01/2024
|
|
N11230129BF13
|
|
MRS JIJA RAVINDRA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-003-001/188
(Maygaon Devi)
|
1809013000NRG24211120230270091
|
21/11/2023
|
ARTI JANARDAN SHELAR
|
1809013WL042765
|
ARTI JANARDAN SHELAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF0B
|
|
ARTI JANARDAN SHELAR
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-003-001/188
(Maygaon Devi)
|
1809013000NRG24211120230270090
|
21/11/2023
|
JANARDAN BABANRAV SHEALR
|
1809013WL042765
|
JANARDAN BABANRAV SHEALR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF0C
|
|
JANARDAN BABANRAV SHEALR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24211120230270089
|
21/11/2023
|
Krushna Madhukar Rokade
|
1809013WL042764
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230129BF0F
|
|
Krushna Madhukar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19702
|
19702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Bank of Baroda
|
BARB0WARIXX
|
WARI, DIST. AHMADNAGAR, MAHARASHTRA
|
1638
|
|
2
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Bank of India
|
BKID0000662
|
KOPERGAON
|
2600
|
|
3
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Bank of India
|
BKID0000663
|
CHANDEKASARE
|
1911
|
|
4
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Bank of Maharastra
|
MAHB0000923
|
DAHIGAON BOLKA
|
5460
|
|
5
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Punjab National Bank
|
PUNB0168920
|
Kopargaon
|
1300
|
|
6
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
State Bank of India
|
SBIN0000414
|
KOPARGAON
|
1060
|
|
7
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
Union Bank of India
|
UBIN0566861
|
DHAMORI
|
3822
|
|
8
|
KOPARGAON
|
MH1809013999_211123FTO_289077
|
India Post Payments Bank
|
IPOS0000001
|
AHMEDNAGAR
|
1911
|