|
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-09-013-073-001/6
()
|
1809013000NRG24050120240325288
|
05/01/2024
|
SHENDAGE RAJENDRA KARBHARI
|
1809013WL050916
|
SHENDAGE RAJENDRA KARBHARI
|
00152
|
HDFC0001782
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372846
|
|
RAJENDRA KARBHARI SHENDGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-073-001/131
()
|
1809013000NRG24050120240325281
|
05/01/2024
|
NIJAM PAPA SHEKH
|
1809013WL050916
|
NIJAM PAPA SHEKH
|
00177
|
IOBA0000836
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372843
|
|
SHAIKH NIJAM HASANBHAI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KOPARGAON
|
MH-09-013-073-001/171
()
|
1809013000NRG24050120240325282
|
05/01/2024
|
MR. PAPA A SHAIKH
|
1809013WL050916
|
MR. PAPA A SHAIKH
|
00177
|
IOBA0000836
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372844
|
|
PAPABHAI AMIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPARGAON
|
MH-09-013-073-001/171
()
|
1809013000NRG24050120240325283
|
05/01/2024
|
MR. PAPA A SHAIKH
|
1809013WL050916
|
MR. PAPA A SHAIKH
|
00177
|
IOBA0000836
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372845
|
|
RAZIYA BI PAPA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24050120240325287
|
05/01/2024
|
LATABAI BHAGWAT WAGH
|
1809013WL050916
|
LATABAI BHAGWAT WAGH
|
00468
|
UBIN0532291
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372847
|
|
LATABAI BHAGWAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24050120240325285
|
05/01/2024
|
Mangal Subhash Bhalerav
|
1809013WL050916
|
Mangal Subhash Bhalerav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372842
|
|
MANGAL SUBHASH BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24050120240325284
|
05/01/2024
|
Subhash Ramnath Bhalerav
|
1809013WL050916
|
Subhash Ramnath Bhalerav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372841
|
|
SUBHASH RAMNATH BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24050120240325286
|
05/01/2024
|
Bhagwat Janrdan Wagh
|
1809013WL050916
|
Bhagwat Janrdan Wagh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372840
|
|
BHAGWAT JANARDHAN VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24050120240325289
|
05/01/2024
|
Sunita Rajendra Shendge
|
1809013WL050916
|
Sunita Rajendra Shendge
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
A071240372839
|
|
SUNITA RAJENDRA SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|