|
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)
|
1809013000NRG24190120240337437
|
19/01/2024
|
PUJA BALU NIKAM
|
1809013WL052888
|
PUJA BALU NIKAM
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767439612
|
|
POOJA BALASAHEB NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-061-001/876
(Chande Kasare)
|
1809013000NRG24190120240337354
|
19/01/2024
|
KIRAN ARJUN BORAVAKE
|
1809013WL052874
|
KIRAN ARJUN BORAVAKE
|
00048
|
BKID0000663
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767439613
|
|
KISHOR HANUMANT RAUT KIRAN KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-074-001/154
(Anjanapur)
|
1809013000NRG24190120240337112
|
19/01/2024
|
Sayaji Mahadu Gavhane
|
1809013WL052839
|
Sayaji Mahadu Gavhane
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767439614
|
|
SAYAJI MAHADU GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-074-001/21
(Anjanapur)
|
1809013000NRG24190120240337114
|
19/01/2024
|
GAVHANE ANIL B
|
1809013WL052839
|
GAVHANE ANIL B
|
400001
|
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767439615
|
|
ANIL BALASAHEB GAVHANE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|