|
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-09-013-034-001/364
(Jeur Patoda)
|
1809013000NRG24140220240375550
|
14/02/2024
|
YOGESH DADA NIKAM
|
1809013WL057452
|
YOGESH DADA NIKAM
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331291
|
|
YOGESH DADA NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-049-001/1033
(Dahigaon Bolka)
|
1809013000NRG24140220240375242
|
14/02/2024
|
Gulab Prabhakar Walte
|
1809013WL057399
|
Gulab Prabhakar Walte
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240331283
|
|
Mr. GULABRAV PRABHAKAR VALTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KOPARGAON
|
MH-09-013-049-001/1033
(Dahigaon Bolka)
|
1809013000NRG24140220240375243
|
14/02/2024
|
Mandakini Gulab Valte
|
1809013WL057399
|
Mandakini Gulab Valte
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240331288
|
|
VALTE MANDAKINI GULAB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KOPARGAON
|
MH-09-013-049-001/604
(Dahigaon Bolka)
|
1809013000NRG24140220240375245
|
14/02/2024
|
Miss ASHA DAULATRAO WALTE
|
1809013WL057399
|
Miss ASHA DAULATRAO WALTE
|
00051
|
MAHB0000923
|
1704
|
1704
|
Processed
|
24/04/2024
|
|
A114240331282
|
|
Mrs. ASHA DUALAT VALTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KOPARGAON
|
MH-09-013-049-001/604
(Dahigaon Bolka)
|
1809013000NRG24140220240375244
|
14/02/2024
|
Mr. DAULAT JAGANNATH WALTE
|
1809013WL057399
|
Mr. DAULAT JAGANNATH WALTE
|
00051
|
MAHB0000923
|
1988
|
1988
|
Processed
|
24/04/2024
|
|
A114240331284
|
|
Mr. DAULAT JAGANNATH WALTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KOPARGAON
|
MH-09-013-049-001/650
(Dahigaon Bolka)
|
1809013000NRG24140220240375247
|
14/02/2024
|
Mrs. NIRMALA RAVINDRA ABHALE
|
1809013WL057399
|
Mrs. NIRMALA RAVINDRA ABHALE
|
00051
|
MAHB0000923
|
1465
|
1465
|
Processed
|
24/04/2024
|
|
A114240331289
|
|
Mr. RAVINDRA JAYWANTRAO ABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KOPARGAON
|
MH-09-013-049-001/650
(Dahigaon Bolka)
|
1809013000NRG24140220240375246
|
14/02/2024
|
RAVINDRA JAYWANTRAO ABHALE
|
1809013WL057399
|
RAVINDRA JAYWANTRAO ABHALE
|
00051
|
MAHB0000923
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240331286
|
|
RAVINDARA JAYVANT ABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOPARGAON
|
MH-09-013-049-001/810
(Dahigaon Bolka)
|
1809013000NRG24140220240375249
|
14/02/2024
|
bharati sumit kshirsagar
|
1809013WL057399
|
bharati sumit kshirsagar
|
00051
|
MAHB0000923
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240331287
|
|
BHARTI SUMIT KSHIRSAGAR
|
HDFC BANK LTD(607152)
|
|
9
|
KOPARGAON
|
MH-09-013-049-001/810
(Dahigaon Bolka)
|
1809013000NRG24140220240375248
|
14/02/2024
|
SUMIT DNYANESHWAR KSHIRSAGAR
|
1809013WL057399
|
SUMIT DNYANESHWAR KSHIRSAGAR
|
00051
|
MAHB0000923
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
A114240331290
|
|
SUMIT DNYANESHWAR KS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13915
|
13915
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-034-001/364
(Jeur Patoda)
|
1809013000NRG24140220240375551
|
14/02/2024
|
Mrs. Pushplata Dda Nikam
|
1809013WL057452
|
Mrs. Pushplata Dda Nikam
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240331285
|
|
PUSHPALATA DADASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17737
|
17737
|
|
|
|
|
|
|
|