|
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-09-013-051-001/620
(Kanhegaon)
|
1809013000NRG24201120230269260
|
20/11/2023
|
MAHESH KAILAS BHAKARE
|
1809013WL042586
|
MAHESH KAILAS BHAKARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230118B0DA
|
|
MAHESH KAILAS BHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24201120230269458
|
20/11/2023
|
SHENDAGE RAJENDRA KARBHARI
|
1809013WL042611
|
SHENDAGE RAJENDRA KARBHARI
|
00152
|
HDFC0001782
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0E0
|
|
SHENDAGE RAJENDRA KARBHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201120230269454
|
20/11/2023
|
Mangal Subhash Bhalerav
|
1809013WL042611
|
Mangal Subhash Bhalerav
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0DE
|
|
Mangal Subhash Bhalerav
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-073-001/336
()
|
1809013000NRG24201120230269453
|
20/11/2023
|
Subhash Ramnath Bhalerav
|
1809013WL042611
|
Subhash Ramnath Bhalerav
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0DD
|
|
Subhash Ramnath Bhalerav
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-073-001/338
()
|
1809013000NRG24201120230269455
|
20/11/2023
|
Pravin Subhash Bhalerao
|
1809013WL042611
|
Pravin Subhash Bhalerao
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0DF
|
|
Pravin Subhash Bhalerao
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-073-001/340
()
|
1809013000NRG24201120230269456
|
20/11/2023
|
Bhagwat Janrdan Wagh
|
1809013WL042611
|
Bhagwat Janrdan Wagh
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0DC
|
|
Bhagwat Janrdan Wagh
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-073-001/6
()
|
1809013000NRG24201120230269459
|
20/11/2023
|
Sunita Rajendra Shendge
|
1809013WL042611
|
Sunita Rajendra Shendge
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
24/01/2024
|
|
N11230118B0DB
|
|
Sunita Rajendra Shendge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4758
|
4758
|
|
|
|
|
|
|
|