|
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-09-013-036-001/864
(Samvatsar)
|
1809013000NRG24130920230182007
|
13/09/2023
|
Sagar Kamble
|
1809013WL029726
|
Sagar Kamble
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230316311
|
|
ALKA SAGAR KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-052-001/156
(Sade)
|
1809013000NRG24130920230182002
|
13/09/2023
|
ANUSUYA CHANDRABHAN KUSALKAR
|
1809013WL029725
|
ANUSUYA CHANDRABHAN KUSALKAR
|
00051
|
MAHB0001611
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316314
|
|
ANUSAYA CHANDRABHAN KUSALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPARGAON
|
MH-09-013-052-001/3
(Sade)
|
1809013000NRG24130920230182003
|
13/09/2023
|
LAXMIBAI ANANDRAO MOKAL
|
1809013WL029725
|
LAXMIBAI ANANDRAO MOKAL
|
00051
|
MAHB0001611
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230316312
|
|
Mrs. LAXMIBAI ANANDRAO MOKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/1002
(Samvatsar)
|
1809013000NRG24130920230182006
|
13/09/2023
|
SUNITA BALASAHEB SONWANE
|
1809013WL029726
|
SUNITA BALASAHEB SONWANE
|
00089
|
CBIN0280990
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230316313
|
|
Sunita Balasaheb Sonawane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|