|
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-09-013-074-001/125
(Anjanapur)
|
1809013000NRG24010120240319680
|
01/01/2024
|
SANJAY GORAKSHNATH GAVHANE
|
1809013WL049917
|
SANJAY GORAKSHNATH GAVHANE
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252957
|
|
SANJAY GORAKSHANATH GAVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24010120240319711
|
01/01/2024
|
ASHOK BABASAHEB JADHAV
|
1809013WL049926
|
ASHOK BABASAHEB JADHAV
|
00152
|
HDFC0001782
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252961
|
|
ASHOK BABASAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-074-001/126
(Anjanapur)
|
1809013000NRG24010120240319681
|
01/01/2024
|
SHANTARAM GORAKSHNATH GAVANE
|
1809013WL049917
|
SHANTARAM GORAKSHNATH GAVANE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252965
|
|
SHANTARAM GORAKSHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-074-001/299
(Anjanapur)
|
1809013000NRG24010120240319683
|
01/01/2024
|
mininath machhindr gavhane
|
1809013WL049917
|
mininath machhindr gavhane
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252958
|
|
MINNATH MACHINDRA GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-074-001/298
(Anjanapur)
|
1809013000NRG24010120240319682
|
01/01/2024
|
DNYANESHWAR MACHHINDR GAVHANE
|
1809013WL049917
|
DNYANESHWAR MACHHINDR GAVHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252964
|
|
DNYANESHWAR MACHINDRA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPARGAON
|
MH-09-013-077-001/129
(Manegaon)
|
1809013000NRG24010120240319707
|
01/01/2024
|
BABY PRAKASH ADHAV
|
1809013WL049926
|
BABY PRAKASH ADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252954
|
|
SAVITA P ADHAV,PRAKASH J ADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOPARGAON
|
MH-09-013-077-001/129
(Manegaon)
|
1809013000NRG24010120240319708
|
01/01/2024
|
BABY PRAKASH ADHAV
|
1809013WL049926
|
BABY PRAKASH ADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252955
|
|
BABY PRAKASH ADHAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPARGAON
|
MH-09-013-077-001/169
(Manegaon)
|
1809013000NRG24010120240319709
|
01/01/2024
|
MR SHIVAJI KARBHARI ADHAV
|
1809013WL049926
|
MR SHIVAJI KARBHARI ADHAV
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252956
|
|
Mr. SHIVAJI KARBHARI ADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOPARGAON
|
MH-09-013-077-001/52
(Manegaon)
|
1809013000NRG24010120240319710
|
01/01/2024
|
SOMNATH BABASAHEB JADHAV
|
1809013WL049926
|
SOMNATH BABASAHEB JADHAV
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240252963
|
|
Somnath Babasaheb Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-012-001/335
(Velapur)
|
1809013000NRG24010120240319791
|
01/01/2024
|
RAMNATH WAMAN PAWAR
|
1809013WL049955
|
RAMNATH WAMAN PAWAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252960
|
|
RAMNATH VAMAN PAWAR
|
ICICI BANK LTD(508534)
|
|
11
|
KOPARGAON
|
MH-09-013-019-001/30
(Shahjapur)
|
1809013000NRG24010120240319792
|
01/01/2024
|
SOMNATH BABURAV PAVAR
|
1809013WL049956
|
SOMNATH BABURAV PAVAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252959
|
|
SOMANATH BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-014-001/596
(Chasnali)
|
1809013000NRG24010120240319690
|
01/01/2024
|
MS SAVITA RAJU RATHOD
|
1809013WL049919
|
MS SAVITA RAJU RATHOD
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240252962
|
|
SAVITA RAJU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|