|
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-09-013-034-001/349
(Jeur Patoda)
|
1809013000NRG24290120240347261
|
29/01/2024
|
PUJA BALU NIKAM
|
1809013WL054176
|
PUJA BALU NIKAM
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401962048
|
DBFL
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24290120240346975
|
29/01/2024
|
KONDAJI BABURAO RAHANE
|
1809013WL054120
|
KONDAJI BABURAO RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401962047
|
DBFL
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24290120240346978
|
29/01/2024
|
MOHINI PRASHANT RAHANE
|
1809013WL054120
|
MOHINI PRASHANT RAHANE
|
00045
|
BARB0KOPERG
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401962049
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24290120240346977
|
29/01/2024
|
PRASHANT KONDDAJI RAHANE
|
1809013WL054120
|
PRASHANT KONDDAJI RAHANE
|
00045
|
BARB0SSIMAL
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951984
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-054-001/447
(Dhotre)
|
1809013000NRG24290120240348233
|
29/01/2024
|
SAGAR GANPAT SHINDE
|
1809013WL054318
|
SAGAR GANPAT SHINDE
|
00045
|
BARB0WARIXX
|
2002
|
2002
|
Rejected
|
30/01/2024
|
|
N012401951983
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-061-001/876
(Chande Kasare)
|
1809013000NRG24290120240346967
|
29/01/2024
|
KIRAN ARJUN BORAVAKE
|
1809013WL054118
|
KIRAN ARJUN BORAVAKE
|
00048
|
BKID0000663
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401951986
|
DBFL
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-062-001/144
(Ghari)
|
1809013000NRG24290120240347263
|
29/01/2024
|
KAILAS BABURAO JADHAV
|
1809013WL054177
|
KAILAS BABURAO JADHAV
|
00048
|
BKID0000663
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951987
|
DBFL
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-062-001/144
(Ghari)
|
1809013000NRG24290120240347264
|
29/01/2024
|
Vilas Baburao Jadhav
|
1809013WL054177
|
Vilas Baburao Jadhav
|
00048
|
BKID0000663
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951995
|
DBFL
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-062-001/67
(Ghari)
|
1809013000NRG24290120240347273
|
29/01/2024
|
RUKSANA CHANDBHAI SAYYAD
|
1809013WL054177
|
RUKSANA CHANDBHAI SAYYAD
|
00048
|
BKID0000663
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951988
|
DBFL
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24290120240347319
|
29/01/2024
|
KISAN DEVRAM RAHANE
|
1809013WL054186
|
KISAN DEVRAM RAHANE
|
00048
|
BKID0000663
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951985
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-070-001/232
(Bahadarpur)
|
1809013000NRG24290120240346976
|
29/01/2024
|
Babytai Kondaji Rahane
|
1809013WL054120
|
Babytai Kondaji Rahane
|
00051
|
MAHB0000643
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N01240195198B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24290120240346915
|
29/01/2024
|
Sayaji Mahadu Gavhane
|
1809013WL054108
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401951993
|
DBFL
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24290120240346916
|
29/01/2024
|
Sayaji Mahadu Gavhane
|
1809013WL054108
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401951992
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-069-001/136
(Bahandarbad)
|
1809013000NRG24290120240347087
|
29/01/2024
|
MR PARAVIN TATYARAM PACHORE
|
1809013WL054138
|
MR PARAVIN TATYARAM PACHORE
|
00165
|
IBKL0000682
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951989
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-070-001/255
(Bahadarpur)
|
1809013000NRG24290120240347320
|
29/01/2024
|
MANDAKINI KISAN RAHANE
|
1809013WL054186
|
MANDAKINI KISAN RAHANE
|
00168
|
ICIC0001452
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951996
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-074-001/215
(Anjanapur)
|
1809013000NRG24290120240346921
|
29/01/2024
|
BHAUSAHEB BAURAV GAVHANE
|
1809013WL054108
|
BHAUSAHEB BAURAV GAVHANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401951994
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-070-001/199
(Bahadarpur)
|
1809013000NRG24290120240346993
|
29/01/2024
|
anita vaijay rahane
|
1809013WL054122
|
anita vaijay rahane
|
00468
|
UBIN0558770
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N01240195198A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-003-001/24
(Maygaon Devi)
|
1809013000NRG24290120240347198
|
29/01/2024
|
ASHA NANA MALI
|
1809013WL054164
|
ASHA NANA MALI
|
00468
|
UBIN0566861
|
580
|
580
|
Rejected
|
30/01/2024
|
|
N01240195198D
|
DBFL
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-003-001/24
(Maygaon Devi)
|
1809013000NRG24290120240347197
|
29/01/2024
|
NANA WAMAN MALI
|
1809013WL054164
|
NANA WAMAN MALI
|
00468
|
UBIN0566861
|
580
|
580
|
Rejected
|
30/01/2024
|
|
N01240195198C
|
DBFL
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-003-001/262
(Maygaon Devi)
|
1809013000NRG24290120240347199
|
29/01/2024
|
RAVINDRA SHIVAJI SONAVANE
|
1809013WL054164
|
RAVINDRA SHIVAJI SONAVANE
|
00468
|
UBIN0566861
|
580
|
580
|
Rejected
|
30/01/2024
|
|
N012401951991
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-070-001/254
(Bahadarpur)
|
1809013000NRG24290120240346995
|
29/01/2024
|
Rangnath Ashok Rahane
|
1809013WL054122
|
Rangnath Ashok Rahane
|
1143
|
MAHG0005403
|
1680
|
1680
|
Rejected
|
30/01/2024
|
|
N012401951990
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24290120240346919
|
29/01/2024
|
GAVHANE ANIL B
|
1809013WL054108
|
GAVHANE ANIL B
|
400001
|
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195198E
|
DBFL
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24290120240346920
|
29/01/2024
|
GAVHANE ANIL B
|
1809013WL054108
|
GAVHANE ANIL B
|
400001
|
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N01240195198F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37006
|
37006
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
|
42360501
|
|
3822
|
|
2
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Bank of Baroda
|
BARB0KOPERG
|
KOPERGAON BRANCH
|
5271
|
|
3
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Bank of Baroda
|
BARB0SSIMAL
|
SSI MALEGAON DIST NASIK
|
1680
|
|
4
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Bank of Baroda
|
BARB0WARIXX
|
WARI, DIST. AHMADNAGAR, MAHARASHTRA
|
2002
|
|
5
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Bank of India
|
BKID0000663
|
CHANDEKASARE
|
8358
|
|
6
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Bank of Maharastra
|
MAHB0000643
|
VADANGALI
|
1680
|
|
7
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
HDFC Bank
|
HDFC0001782
|
KOPARGAON
|
3822
|
|
8
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
IDBI BANK
|
IBKL0000682
|
SHIRDI
|
1680
|
|
9
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
ICICI BANK
|
ICIC0001452
|
KOPARGAON, MAHARASHTRA
|
1680
|
|
10
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Indian Overseas Bank
|
IOBA0000836
|
POHEGAON
|
1911
|
|
11
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Union Bank of India
|
UBIN0558770
|
SHIRDI
|
1680
|
|
12
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Union Bank of India
|
UBIN0566861
|
DHAMORI
|
1740
|
|
13
|
KOPARGAON
|
MH1809013999_290124APB_FTO_372818
|
Maharashtra Gramin Bank
|
MAHG0005403
|
KOPARGAON
|
1680
|