|
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-09-013-052-001/45
(Sade)
|
1809013000NRG24201020230235483
|
20/10/2023
|
BALU KISAN DETHE
|
1809013WL037474
|
BALU KISAN DETHE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014AD475
|
|
BALU KISAN DETHE
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-053-001/1515
(Wari (N.V.))
|
1809013000NRG24201020230235497
|
20/10/2023
|
rohidas gopinath sonwane
|
1809013WL037479
|
rohidas gopinath sonwane
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD466
|
|
rohidas gopinath sonwane
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-053-001/938
(Wari (N.V.))
|
1809013000NRG24201020230235499
|
20/10/2023
|
MR SHUKLESHWAR GOPINATH SONWANE
|
1809013WL037479
|
MR SHUKLESHWAR GOPINATH SONWANE
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD464
|
|
MR SHUKLESHWAR GOPINATH SONWANE
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-053-001/938
(Wari (N.V.))
|
1809013000NRG24201020230235498
|
20/10/2023
|
suman gopinath sonawane
|
1809013WL037479
|
suman gopinath sonawane
|
00045
|
BARB0WARIXX
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD465
|
|
suman gopinath sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-027-001/181
(Bolaki)
|
1809013000NRG24201020230235468
|
20/10/2023
|
BHAUSAHEB DAGU ROHOM
|
1809013WL037471
|
BHAUSAHEB DAGU ROHOM
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD46A
|
|
BHAUSAHEB DAGU ROHOM
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-027-001/234
(Bolaki)
|
1809013000NRG24201020230235469
|
20/10/2023
|
Mr. VASANT VITHAL BOLIJ
|
1809013WL037471
|
Mr. VASANT VITHAL BOLIJ
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD469
|
|
Mr. VASANT VITHAL BOLIJ
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-027-001/234
(Bolaki)
|
1809013000NRG24201020230235470
|
20/10/2023
|
Mrs. Anita Vasant Bolij
|
1809013WL037471
|
Mrs. Anita Vasant Bolij
|
00051
|
MAHB0000882
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD46B
|
|
Mrs. Anita Vasant Bolij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24201020230235482
|
20/10/2023
|
SARITA JONI GUNJAL
|
1809013WL037474
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014AD474
|
|
SARITA JONI GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-005-001/74
(Malegaon Thadi)
|
1809013000NRG24201020230235465
|
20/10/2023
|
Miss. AratI Jivan Rajguru
|
1809013WL037468
|
Miss. AratI Jivan Rajguru
|
00089
|
CBIN0281245
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N1023014AD467
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-014-001/555
(Chasnali)
|
1809013000NRG24201020230235457
|
20/10/2023
|
MS CHHAYA DASHRATH MORE
|
1809013WL037467
|
MS CHHAYA DASHRATH MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD470
|
|
MS CHHAYA DASHRATH MORE
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-014-001/555
(Chasnali)
|
1809013000NRG24201020230235458
|
20/10/2023
|
MS CHHAYA DASHRATH MORE
|
1809013WL037467
|
MS CHHAYA DASHRATH MORE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD471
|
|
MS CHHAYA DASHRATH MORE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-014-001/558
(Chasnali)
|
1809013000NRG24201020230235467
|
20/10/2023
|
MR PRAKSH PUNDLIK GAIKWAD
|
1809013WL037470
|
MR PRAKSH PUNDLIK GAIKWAD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD472
|
|
MR PRAKSH PUNDLIK GAIKWAD
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-014-001/88
(Chasnali)
|
1809013000NRG24201020230235461
|
20/10/2023
|
MS LILABAI MACHHINDRA KAMBLE
|
1809013WL037467
|
MS LILABAI MACHHINDRA KAMBLE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD46D
|
|
MS LILABAI MACHHINDRA KAMBLE
|
()
|
|
14
|
KOPARGAON
|
MH-09-013-014-001/88
(Chasnali)
|
1809013000NRG24201020230235462
|
20/10/2023
|
MS LILABAI MACHHINDRA KAMBLE
|
1809013WL037467
|
MS LILABAI MACHHINDRA KAMBLE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD46C
|
|
MS LILABAI MACHHINDRA KAMBLE
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-014-001/90
(Chasnali)
|
1809013000NRG24201020230235463
|
20/10/2023
|
Ashok Shankar Wagh
|
1809013WL037467
|
Ashok Shankar Wagh
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD46E
|
|
Ashok Shankar Wagh
|
()
|
|
16
|
KOPARGAON
|
MH-09-013-014-001/90
(Chasnali)
|
1809013000NRG24201020230235464
|
20/10/2023
|
Ashok Shankar Wagh
|
1809013WL037467
|
Ashok Shankar Wagh
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014AD46F
|
|
Ashok Shankar Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24201020230235451
|
20/10/2023
|
Krushna Madhukar Rokade
|
1809013WL037465
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014AD468
|
|
Krushna Madhukar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-039-001/161
(Tilwani)
|
1809013000NRG24201020230235484
|
20/10/2023
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1809013WL037475
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014AD473
|
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|