|
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-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24060720230097388
|
06/07/2023
|
DIPALI SAINATH SABLE
|
1809013WL015962
|
DIPALI SAINATH SABLE
|
00045
|
BARB0KOPERG
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEE5
|
|
DIPALI SAINATH SABLE
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24060720230097389
|
06/07/2023
|
KRISHNA CHANDRKANT SABLE
|
1809013WL015962
|
KRISHNA CHANDRKANT SABLE
|
00045
|
BARB0KOPERG
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEE6
|
|
KRISHNA CHANDRKANT SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-036-001/519
(Samvatsar)
|
1809013000NRG24060720230097392
|
06/07/2023
|
MANISHA BHARAT SABALE
|
1809013WL015962
|
MANISHA BHARAT SABALE
|
00048
|
BKID0000662
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEE7
|
|
MANISHA BHARAT SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-049-001/1006
(Dahigaon Bolka)
|
1809013000NRG24060720230097328
|
06/07/2023
|
ARUNA VITTHAL AHER
|
1809013WL015956
|
ARUNA VITTHAL AHER
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEEF
|
|
ARUNA VITTHAL AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-037-001/1082
(Kokamthan)
|
1809013000NRG24060720230097333
|
06/07/2023
|
NISHA BALASAHEB MAGAR
|
1809013WL015957
|
NISHA BALASAHEB MAGAR
|
00051
|
MAHB0001611
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
N072300B0DEF8
|
|
NISHA BALASAHEB MAGAR
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-037-001/1094
(Kokamthan)
|
1809013000NRG24060720230097337
|
06/07/2023
|
SANDIP RAJENDRA BARDE
|
1809013WL015957
|
SANDIP RAJENDRA BARDE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B0DEF9
|
|
SANDIP RAJENDRA BARDE
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-037-001/1100
(Kokamthan)
|
1809013000NRG24060720230097359
|
06/07/2023
|
ASHOK LAXMAN THOMBARE
|
1809013WL015959
|
ASHOK LAXMAN THOMBARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEFA
|
|
ASHOK LAXMAN THOMBARE
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-037-001/1100
(Kokamthan)
|
1809013000NRG24060720230097360
|
06/07/2023
|
JIJABAI ASHOK THOMBARE
|
1809013WL015959
|
JIJABAI ASHOK THOMBARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEFB
|
|
JIJABAI ASHOK THOMBARE
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24060720230097366
|
06/07/2023
|
LAHANUBAI SUDHAKAR DHIWAR
|
1809013WL015959
|
LAHANUBAI SUDHAKAR DHIWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF1
|
|
LAHANUBAI SUDHAKAR DHIWAR
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-037-001/1218
(Kokamthan)
|
1809013000NRG24060720230097365
|
06/07/2023
|
SUDHAKAR KRISHNAJI DHIWAR
|
1809013WL015959
|
SUDHAKAR KRISHNAJI DHIWAR
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF0
|
|
SUDHAKAR KRISHNAJI DHIWAR
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-037-001/1303
(Kokamthan)
|
1809013000NRG24060720230097368
|
06/07/2023
|
ALKABAI BALASAHEB RAKTATE
|
1809013WL015959
|
ALKABAI BALASAHEB RAKTATE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B0DEF5
|
|
ALKABAI BALASAHEB RAKTATE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-037-001/1514
(Kokamthan)
|
1809013000NRG24060720230097350
|
06/07/2023
|
MAYA VINOD SABALE
|
1809013WL015958
|
MAYA VINOD SABALE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF7
|
|
MAYA VINOD SABALE
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-037-001/1625
(Kokamthan)
|
1809013000NRG24060720230097353
|
06/07/2023
|
Chandrakant Shankar Fatangare
|
1809013WL015958
|
Chandrakant Shankar Fatangare
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEFD
|
|
Chandrakant Shankar Fatangare
|
()
|
|
14
|
KOPARGAON
|
MH-09-013-037-001/1730
(Kokamthan)
|
1809013000NRG24060720230097357
|
06/07/2023
|
SAVITA BHASKAR LOHEKANE
|
1809013WL015958
|
SAVITA BHASKAR LOHEKANE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF3
|
|
SAVITA BHASKAR LOHEKANE
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-037-001/1814
(Kokamthan)
|
1809013000NRG24060720230097341
|
06/07/2023
|
INDUBAI ASHOK FATANGARE
|
1809013WL015957
|
INDUBAI ASHOK FATANGARE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF2
|
|
INDUBAI ASHOK FATANGARE
|
()
|
|
16
|
KOPARGAON
|
MH-09-013-037-001/527
(Kokamthan)
|
1809013000NRG24060720230097374
|
06/07/2023
|
PRITI BHIMRAJ MAHALE
|
1809013WL015959
|
PRITI BHIMRAJ MAHALE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEFC
|
|
PRITI BHIMRAJ MAHALE
|
()
|
|
17
|
KOPARGAON
|
MH-09-013-037-001/72
(Kokamthan)
|
1809013000NRG24060720230097375
|
06/07/2023
|
RANGNATH BHIMA BARDE
|
1809013WL015959
|
RANGNATH BHIMA BARDE
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEF4
|
|
RANGNATH BHIMA BARDE
|
()
|
|
18
|
KOPARGAON
|
MH-09-013-052-001/252
(Sade)
|
1809013000NRG24060720230096801
|
06/07/2023
|
Mr. EKNATH HARIBHAU GANGURDE
|
1809013WL015881
|
Mr. EKNATH HARIBHAU GANGURDE
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B0DEF6
|
|
Mr. EKNATH HARIBHAU GANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25146
|
25146
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-036-001/1200
(Samvatsar)
|
1809013000NRG24060720230097385
|
06/07/2023
|
Mrs. SIMA GORAKSHNATH GORE
|
1809013WL015962
|
Mrs. SIMA GORAKSHNATH GORE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEEC
|
|
Mrs. SIMA GORAKSHNATH GORE
|
()
|
|
20
|
KOPARGAON
|
MH-09-013-036-001/4350
(Samvatsar)
|
1809013000NRG24060720230097387
|
06/07/2023
|
Mr. SAINATH CHANDRKANT SABALE
|
1809013WL015962
|
Mr. SAINATH CHANDRKANT SABALE
|
00089
|
CBIN0280990
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEEB
|
|
Mr. SAINATH CHANDRKANT SABALE
|
()
|
|
21
|
KOPARGAON
|
MH-09-013-036-001/4351
(Samvatsar)
|
1809013000NRG24060720230097390
|
06/07/2023
|
Mr. UKIRDE RAGHUNATH KACHRU
|
1809013WL015962
|
Mr. UKIRDE RAGHUNATH KACHRU
|
00089
|
CBIN0280990
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEE8
|
|
Mr. UKIRDE RAGHUNATH KACHRU
|
()
|
|
22
|
KOPARGAON
|
MH-09-013-036-001/526
(Samvatsar)
|
1809013000NRG24060720230097393
|
06/07/2023
|
Mrs. RANJANA JALINDAR UKIRDE
|
1809013WL015962
|
Mrs. RANJANA JALINDAR UKIRDE
|
00089
|
CBIN0280990
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEE9
|
|
Mrs. RANJANA JALINDAR UKIRDE
|
()
|
|
23
|
KOPARGAON
|
MH-09-013-036-001/531
(Samvatsar)
|
1809013000NRG24060720230097394
|
06/07/2023
|
Mr. ANNASAHEB NAMDEO UGALE
|
1809013WL015962
|
Mr. ANNASAHEB NAMDEO UGALE
|
00089
|
CBIN0280990
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEEA
|
|
Mr. ANNASAHEB NAMDEO UGALE
|
()
|
|
24
|
KOPARGAON
|
MH-09-013-036-001/531
(Samvatsar)
|
1809013000NRG24060720230097395
|
06/07/2023
|
Nirmala Annasahe Ugale
|
1809013WL015962
|
Nirmala Annasahe Ugale
|
00089
|
CBIN0280990
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
N072300B0DEED
|
|
Nirmala Annasahe Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8319
|
8319
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-037-001/1100
(Kokamthan)
|
1809013000NRG24060720230097362
|
06/07/2023
|
SONALI DINKAR THOMBARE
|
1809013WL015959
|
SONALI DINKAR THOMBARE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEEE
|
|
SONALI DINKAR THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24060720230097386
|
06/07/2023
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL015962
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
1335
|
1335
|
Processed
|
11/07/2023
|
|
N072300B0DEFE
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
()
|
|
27
|
KOPARGAON
|
MH-09-013-037-001/790
(Kokamthan)
|
1809013000NRG24060720230097346
|
06/07/2023
|
BHAUSAHEB ASHOK PAWAR
|
1809013WL015957
|
BHAUSAHEB ASHOK PAWAR
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DEFF
|
|
MR BHAUSAHEB ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
28
|
KOPARGAON
|
MH-09-013-036-001/1200
(Samvatsar)
|
1809013000NRG24060720230097384
|
06/07/2023
|
MR GORAKSHNATH TULSHIRAM GORE
|
1809013WL015962
|
MR GORAKSHNATH TULSHIRAM GORE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B0DF00
|
|
MR GORAKSHANATH TULASHIRAM GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46449
|
46449
|
|
|
|
|
|
|
|