|
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-09-013-037-001/1511
(Kokamthan)
|
1809013000NRG24060920230176640
|
06/09/2023
|
ABUJAR DILAWAR SAYYAD
|
1809013WL028695
|
ABUJAR DILAWAR SAYYAD
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923004BF736
|
|
MR ABUJAR DILAWAR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-014-001/555
(Chasnali)
|
1809013000NRG24060920230176617
|
06/09/2023
|
MS CHHAYA DASHRATH MORE
|
1809013WL028688
|
MS CHHAYA DASHRATH MORE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BF73B
|
|
MS CHHAYA DASHRATH MORE
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-014-001/555
(Chasnali)
|
1809013000NRG24060920230176618
|
06/09/2023
|
MS CHHAYA DASHRATH MORE
|
1809013WL028688
|
MS CHHAYA DASHRATH MORE
|
00468
|
UBIN0566861
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923004BF73C
|
|
MS CHHAYA DASHRATH MORE
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-014-001/88
(Chasnali)
|
1809013000NRG24060920230176621
|
06/09/2023
|
MS LILABAI MACHHINDRA KAMBLE
|
1809013WL028688
|
MS LILABAI MACHHINDRA KAMBLE
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BF738
|
|
MS LILABAI MACHHINDRA KAMBLE
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-014-001/88
(Chasnali)
|
1809013000NRG24060920230176622
|
06/09/2023
|
MS LILABAI MACHHINDRA KAMBLE
|
1809013WL028688
|
MS LILABAI MACHHINDRA KAMBLE
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BF737
|
|
MS LILABAI MACHHINDRA KAMBLE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-014-001/90
(Chasnali)
|
1809013000NRG24060920230176613
|
06/09/2023
|
Ashok Shankar Wagh
|
1809013WL028687
|
Ashok Shankar Wagh
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004BF739
|
|
Ashok Shankar Wagh
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-014-001/90
(Chasnali)
|
1809013000NRG24060920230176614
|
06/09/2023
|
Ashok Shankar Wagh
|
1809013WL028687
|
Ashok Shankar Wagh
|
00468
|
UBIN0566861
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004BF73A
|
|
Ashok Shankar Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|