|
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-09-013-022-001/1169
(Bramhangaon)
|
1809013000NRG24190320240438806
|
19/03/2024
|
DIGMBAR PANDURANG SHINDE
|
1809013WL065809
|
DIGMBAR PANDURANG SHINDE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065791423
|
|
Mr. DIGAMBAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-061-001/876
(Chande Kasare)
|
1809013000NRG24190320240438809
|
19/03/2024
|
KIRAN ARJUN BORAVAKE
|
1809013WL065810
|
KIRAN ARJUN BORAVAKE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065791418
|
|
KISHOR HANUMANT RAUT KIRAN KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-022-001/206
(Bramhangaon)
|
1809013000NRG24190320240438807
|
19/03/2024
|
Mr. VALMIK SHIVAJI SHINDE
|
1809013WL065809
|
Mr. VALMIK SHIVAJI SHINDE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065791420
|
|
Mr. VALMIK SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-052-001/211
(Sade)
|
1809013000NRG24190320240438830
|
19/03/2024
|
Mrs. SUJATA VILAS PANDIT
|
1809013WL065821
|
Mrs. SUJATA VILAS PANDIT
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791421
|
|
Mrs. SUJATA VILAS PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-052-001/242
(Sade)
|
1809013000NRG24190320240438832
|
19/03/2024
|
RANJANA DADASAHEB TRIBHUVAN
|
1809013WL065821
|
RANJANA DADASAHEB TRIBHUVAN
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065791419
|
|
RANJANA DADASAHEB TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24190320240438834
|
19/03/2024
|
SARITA JONI GUNJAL
|
1809013WL065821
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065791422
|
|
SARITA JONNY GUNJAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-074-001/183
(Anjanapur)
|
1809013000NRG24190320240438800
|
19/03/2024
|
Santosh Sudam Gavhane
|
1809013WL065806
|
Santosh Sudam Gavhane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065791417
|
|
SANTOSH SUDAM GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|