|
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-09-013-062-001/29
(Ghari)
|
1809013000NRG24190720230116506
|
19/07/2023
|
SAVITA SUNIL GODHADE
|
1809013WL018636
|
SAVITA SUNIL GODHADE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220774A
|
|
SAVITA SUNIL GODHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-052-001/252
(Sade)
|
1809013000NRG24190720230116550
|
19/07/2023
|
Mr. EKNATH HARIBHAU GANGURDE
|
1809013WL018655
|
Mr. EKNATH HARIBHAU GANGURDE
|
00051
|
MAHB0001611
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302207746
|
|
Mr. EKNATH HARIBHAU GANGURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-065-001/182
(Pohegaon Bk.)
|
1809013000NRG24190720230116543
|
19/07/2023
|
RANI DILIP BHALERAO
|
1809013WL018652
|
RANI DILIP BHALERAO
|
00177
|
IOBA0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302207749
|
|
RANI DILIP BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-036-001/695
(Samvatsar)
|
1809013000NRG24190720230116551
|
19/07/2023
|
BALASAHEB DEORAM SONAWANE
|
1809013WL018656
|
BALASAHEB DEORAM SONAWANE
|
00415
|
SBIN0021143
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220774B
|
|
MR BALASAHEB DEORAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-074-001/197
(Anjanapur)
|
1809013000NRG24190720230116493
|
19/07/2023
|
DINESH UMAJI GAVHANE
|
1809013WL018630
|
DINESH UMAJI GAVHANE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302207748
|
|
DINESH UMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-039-001/161
(Tilwani)
|
1809013000NRG24190720230116573
|
19/07/2023
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1809013WL018658
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE
|
1143
|
MAHG0005403
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302207747
|
|
BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|