|
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-09-013-042-001/380
(Kasali)
|
1809013000NRG24061220230277919
|
06/12/2023
|
TANHUNATH KARBHARI MALIK
|
1809013WL044264
|
TANHUNATH KARBHARI MALIK
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240177496
|
|
MALIK TANHUNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KOPARGAON
|
MH-09-013-042-001/380
(Kasali)
|
1809013000NRG24061220230277925
|
06/12/2023
|
TANHUNATH KARBHARI MALIK
|
1809013WL044267
|
TANHUNATH KARBHARI MALIK
|
00045
|
BARB0KOPERG
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177497
|
|
MALIK TANHUNATH KARBHARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-042-001/133
(Kasali)
|
1809013000NRG24061220230277924
|
06/12/2023
|
Mrs. Shobha Bhanudas Borse
|
1809013WL044267
|
Mrs. Shobha Bhanudas Borse
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177505
|
|
SHOBHA BHANUDAS BORS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-052-001/242
(Sade)
|
1809013000NRG24061220230277932
|
06/12/2023
|
RANJANA DADASAHEB TRIBHUVAN
|
1809013WL044270
|
RANJANA DADASAHEB TRIBHUVAN
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177502
|
|
RANJANA DADASAHEB TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPARGAON
|
MH-09-013-052-001/257
(Sade)
|
1809013000NRG24061220230277933
|
06/12/2023
|
Urmila Gautam Mokal
|
1809013WL044270
|
Urmila Gautam Mokal
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177504
|
|
Mrs. Urmila Gautam Mokad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-075-001/528
(Ranjangaon Deshn)
|
1809013000NRG24061220230277929
|
06/12/2023
|
SHIVANTH SHANKAR GANGURDE
|
1809013WL044269
|
SHIVANTH SHANKAR GANGURDE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240177498
|
|
SHIVNATH SHANKAR GANGURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-004-001/525
(Sangvi Bhusar)
|
1809013000NRG24061220230277915
|
06/12/2023
|
SAGAR VITTHAL WAHUL
|
1809013WL044263
|
SAGAR VITTHAL WAHUL
|
00415
|
SBIN0000414
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177501
|
|
SAGAR VITTHAL WAHUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-075-001/470
(Ranjangaon Deshn)
|
1809013000NRG24061220230277928
|
06/12/2023
|
BHAGYSHRI NANDKUMAR BIDAVE
|
1809013WL044269
|
BHAGYSHRI NANDKUMAR BIDAVE
|
00468
|
UBIN0532291
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240177499
|
|
BHAGYASHREE NANDAKUMAR BHIDVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-004-001/54
(Sangvi Bhusar)
|
1809013000NRG24061220230277916
|
06/12/2023
|
LILABAI RAJENDRA JADHAV
|
1809013WL044263
|
LILABAI RAJENDRA JADHAV
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177500
|
|
JADHAV LILABAI RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KOPARGAON
|
MH-09-013-004-001/550
(Sangvi Bhusar)
|
1809013000NRG24061220230277917
|
06/12/2023
|
sakhari dhondiba gaikwad
|
1809013WL044263
|
sakhari dhondiba gaikwad
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240177503
|
|
SAKAHARI DHONDIBA GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|