|
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)
|
1809013000NRG24050220240360238
|
05/02/2024
|
BALU KISAN DETHE
|
1809013WL055756
|
BALU KISAN DETHE
|
00045
|
BARB0WARIXX
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0149006265
|
|
PADMABAI BALU DETHE
|
BANK OF BARODA(606985)
|
|
2
|
KOPARGAON
|
MH-09-013-054-001/447
(Dhotre)
|
1809013000NRG24050220240360606
|
05/02/2024
|
KALPNA GANPAT SHINDE
|
1809013WL055809
|
KALPNA GANPAT SHINDE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
06/02/2024
|
|
0149006267
|
|
KALPANA GANPAT SHIND
|
BANK OF BARODA(606985)
|
|
3
|
KOPARGAON
|
MH-09-013-054-001/447
(Dhotre)
|
1809013000NRG24050220240360605
|
05/02/2024
|
MR. GANPAT LAXMAN SHINDE
|
1809013WL055809
|
MR. GANPAT LAXMAN SHINDE
|
00045
|
BARB0WARIXX
|
1960
|
1960
|
Processed
|
06/02/2024
|
|
0149006271
|
|
MR. GANPAT LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-061-001/876
(Chande Kasare)
|
1809013000NRG24050220240360191
|
05/02/2024
|
KIRAN ARJUN BORAVAKE
|
1809013WL055736
|
KIRAN ARJUN BORAVAKE
|
00048
|
BKID0000663
|
1092
|
1092
|
Processed
|
06/02/2024
|
|
0149006266
|
|
KISHOR HANUMANT RAUT KIRAN KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-022-001/206
(Bramhangaon)
|
1809013000NRG24050220240360189
|
05/02/2024
|
Mr. VALMIK SHIVAJI SHINDE
|
1809013WL055735
|
Mr. VALMIK SHIVAJI SHINDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149006274
|
|
Mr. VALMIK SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24050220240360180
|
05/02/2024
|
Sayaji Mahadu Gavhane
|
1809013WL055731
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149006269
|
|
SAYAJI MAHADU GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-074-001/215
(Anjanapur)
|
1809013000NRG24050220240360183
|
05/02/2024
|
BHAUSAHEB BAURAV GAVHANE
|
1809013WL055731
|
BHAUSAHEB BAURAV GAVHANE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149006270
|
|
BHAUSAHEB BABURAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-004-001/244
(Sangvi Bhusar)
|
1809013000NRG24050220240360240
|
05/02/2024
|
SHINA NARAYAN MALI
|
1809013WL055757
|
SHINA NARAYAN MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149006273
|
|
SHINA NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOPARGAON
|
MH-09-013-004-001/276
(Sangvi Bhusar)
|
1809013000NRG24050220240360241
|
05/02/2024
|
LILABAI PANDHRINATH MALI
|
1809013WL055757
|
LILABAI PANDHRINATH MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0149006272
|
|
LILABAI PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24050220240360182
|
05/02/2024
|
GAVHANE ANIL B
|
1809013WL055731
|
GAVHANE ANIL B
|
400001
|
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0149006268
|
|
ANIL BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16751
|
16751
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
|
42360501
|
|
1638
|
|
2
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
Bank of Baroda
|
BARB0WARIXX
|
WARI, DIST. AHMADNAGAR, MAHARASHTRA
|
5012
|
|
3
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
Bank of India
|
BKID0000663
|
CHANDEKASARE
|
1092
|
|
4
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
Bank of Maharastra
|
MAHB0000009
|
KOPARGAON
|
1911
|
|
5
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
HDFC Bank
|
HDFC0001782
|
KOPARGAON
|
1638
|
|
6
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
Indian Overseas Bank
|
IOBA0000836
|
POHEGAON
|
1638
|
|
7
|
KOPARGAON
|
MH1809013999_050224APB_FTO_379943
|
Union Bank of India
|
UBIN0566861
|
DHAMORI
|
3822
|