|
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-09-013-036-001/4397
(Samvatsar)
|
1809013000NRG24250120240344615
|
25/01/2024
|
DATTATRAY SAKHARAM VARGUDE
|
1809013WL053833
|
DATTATRAY SAKHARAM VARGUDE
|
00045
|
BARB0KOPERG
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672358
|
|
VARGUDE DATTATRYA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-023-001/409
(Nategaon)
|
1809013000NRG24250120240344628
|
25/01/2024
|
SHIVAJI MADHAV MORE
|
1809013WL053835
|
SHIVAJI MADHAV MORE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672359
|
|
SHIVAJI MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-036-001/921
(Samvatsar)
|
1809013000NRG24250120240344618
|
25/01/2024
|
Vijay Annasaheb Vargude
|
1809013WL053833
|
Vijay Annasaheb Vargude
|
00051
|
MAHB0000009
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672368
|
|
Mr. VIJAY ANNASAHEB VARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/4392
(Samvatsar)
|
1809013000NRG24250120240344613
|
25/01/2024
|
SANJAY NIVRUTTI KHARDE
|
1809013WL053833
|
SANJAY NIVRUTTI KHARDE
|
00089
|
CBIN0280990
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672363
|
|
SANJAY NIVRUTTI KHAR
|
BANK OF BARODA(606985)
|
|
5
|
KOPARGAON
|
MH-09-013-036-001/4398
(Samvatsar)
|
1809013000NRG24250120240344616
|
25/01/2024
|
BEBI RAJENDRA VARGUDE
|
1809013WL053833
|
BEBI RAJENDRA VARGUDE
|
00089
|
CBIN0280990
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672364
|
|
BEBI RAJENDRA VARGUD
|
BANK OF BARODA(606985)
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/553
(Samvatsar)
|
1809013000NRG24250120240344617
|
25/01/2024
|
BABASAHEB DAGADU KHARDE
|
1809013WL053833
|
BABASAHEB DAGADU KHARDE
|
00089
|
CBIN0280990
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672362
|
|
KHARDE BABASAHEB DAGADU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24250120240344612
|
25/01/2024
|
SURAYKANT BHAUSAHEB UGALE
|
1809013WL053833
|
SURAYKANT BHAUSAHEB UGALE
|
00152
|
HDFC0001782
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672367
|
|
SURYAKANT BHAUSAHEB UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-036-001/1041
(Samvatsar)
|
1809013000NRG24250120240344610
|
25/01/2024
|
BHAIYAA DDABHAI SHAIKH
|
1809013WL053833
|
BHAIYAA DDABHAI SHAIKH
|
00354
|
PUNB0168920
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240672360
|
|
BHAIYYA DADABHAI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-036-001/4349
(Samvatsar)
|
1809013000NRG24250120240344611
|
25/01/2024
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
1809013WL053833
|
Mrs. LAXMIBAI BHAUSAHEB ugale
|
00415
|
SBIN0000414
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672365
|
|
MRS LAXMIBAI BHAUSAHEB UGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPARGAON
|
MH-09-013-036-001/4393
(Samvatsar)
|
1809013000NRG24250120240344614
|
25/01/2024
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
1809013WL053833
|
Mr. RAJENDRA NIVRUTTI KHARDE
|
00415
|
SBIN0000414
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
A088240672361
|
|
KHARDE RAJENDRA NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-002-001/61
(Dhamori)
|
1809013000NRG24250120240344680
|
25/01/2024
|
MS VIMALBAI LAXMAN PAWAR
|
1809013WL053842
|
MS VIMALBAI LAXMAN PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672366
|
|
VIMALBAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-002-001/628
(Dhamori)
|
1809013000NRG24250120240344682
|
25/01/2024
|
MR ASHOK LAXMAN PAWAR
|
1809013WL053842
|
MR ASHOK LAXMAN PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672372
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOPARGAON
|
MH-09-013-002-001/628
(Dhamori)
|
1809013000NRG24250120240344681
|
25/01/2024
|
MS RUPALI ASHOK PAWAR
|
1809013WL053842
|
MS RUPALI ASHOK PAWAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672371
|
|
RUPALI ASHOK PAWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPARGAON
|
MH-09-013-002-001/670
(Dhamori)
|
1809013000NRG24250120240344683
|
25/01/2024
|
MS ARCHANA ARUN KADAM
|
1809013WL053842
|
MS ARCHANA ARUN KADAM
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672373
|
|
ARCHANA ARUN KADAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOPARGAON
|
MH-09-013-002-001/938
(Dhamori)
|
1809013000NRG24250120240344694
|
25/01/2024
|
SOPAN RAMCHANDRA MALI
|
1809013WL053844
|
SOPAN RAMCHANDRA MALI
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672369
|
|
SOPAN RAMCHANDRA MALI GITABAI S MALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOPARGAON
|
MH-09-013-002-001/970
(Dhamori)
|
1809013000NRG24250120240344684
|
25/01/2024
|
MR SANJAY LAXMAN KADAM
|
1809013WL053842
|
MR SANJAY LAXMAN KADAM
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240672370
|
|
KADAM SANJAY LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30359
|
30359
|
|
|
|
|
|
|
|