|
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-09-013-041-001/196
(Apegaon)
|
1809013000NRG24010920230173586
|
01/09/2023
|
KAILAS DADASAHEB SALAVE
|
1809013WL028141
|
KAILAS DADASAHEB SALAVE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229989
|
|
KAILAS DADASAHEB SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-042-001/147
(Kasali)
|
1809013000NRG24010920230173588
|
01/09/2023
|
Dnyaneshwar Uttam Jamdhade
|
1809013WL028142
|
Dnyaneshwar Uttam Jamdhade
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230229995
|
|
DNYANESHWAR UTTAM JAMDHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPARGAON
|
MH-09-013-042-001/91
(Kasali)
|
1809013000NRG24010920230173589
|
01/09/2023
|
SIDDHARTH RAMESH TAPASE
|
1809013WL028142
|
SIDDHARTH RAMESH TAPASE
|
00051
|
MAHB0000923
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230229994
|
|
Master SIDDHARTH RAMESH TAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KOPARGAON
|
MH-09-013-054-001/389
(Dhotre)
|
1809013000NRG24010920230173579
|
01/09/2023
|
Mr. Ganesh Gangadhar Kadam
|
1809013WL028139
|
Mr. Ganesh Gangadhar Kadam
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230229996
|
|
GANESH GANGADHAR KAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-074-001/213
(Anjanapur)
|
1809013000NRG24010920230173550
|
01/09/2023
|
HARICHANDRA SHANKAR GAVHANE
|
1809013WL028134
|
HARICHANDRA SHANKAR GAVHANE
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229993
|
|
HARICHANDRA SHANKAR GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-074-001/13
(Anjanapur)
|
1809013000NRG24010920230173545
|
01/09/2023
|
MR AVINASH MADHAV GAVHANE
|
1809013WL028134
|
MR AVINASH MADHAV GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229990
|
|
AVINASH MADHAV GAVHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24010920230173547
|
01/09/2023
|
DINESH UMAJI GAVHANE
|
1809013WL028134
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229991
|
|
DINESH UMAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-019-001/5
(Shahjapur)
|
1809013000NRG24010920230173591
|
01/09/2023
|
MR PRAMOD MANIKRAO DESHMUKH
|
1809013WL028143
|
MR PRAMOD MANIKRAO DESHMUKH
|
00468
|
UBIN0546437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230229992
|
|
PRAMOD MANIKRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-016-001/26
(Vadgaon)
|
1809013000NRG24010920230173592
|
01/09/2023
|
SOMNAHT PUNJA VAKALE
|
1809013WL028144
|
SOMNAHT PUNJA VAKALE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229997
|
|
TAI SOMNATH WAKLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-041-001/90
(Apegaon)
|
1809013000NRG24010920230173587
|
01/09/2023
|
RANJANA RAOSAHEB KHILARI
|
1809013WL028141
|
RANJANA RAOSAHEB KHILARI
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230230000
|
|
Mrs. RANJANA RAOSAHEB KHILARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-074-001/95
(Anjanapur)
|
1809013000NRG24010920230173551
|
01/09/2023
|
GAVHANE PRADEEP E
|
1809013WL028134
|
GAVHANE PRADEEP E
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229998
|
|
PRADIP EKANATH GAVHANE
|
HDFC BANK LTD(607152)
|
|
12
|
KOPARGAON
|
MH-09-013-074-001/95
(Anjanapur)
|
1809013000NRG24010920230173552
|
01/09/2023
|
GAVHANE PRADEEP E
|
1809013WL028134
|
GAVHANE PRADEEP E
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230229999
|
|
PRADIP EKANATH GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|