|
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-09-013-040-001/818
(Ukkadgaon)
|
1809013000NRG24200920230188577
|
20/09/2023
|
jayshri
|
1809013WL030843
|
jayshri
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22E8
|
|
jayshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-052-001/45
(Sade)
|
1809013000NRG24200920230188553
|
20/09/2023
|
BALU KISAN DETHE
|
1809013WL030839
|
BALU KISAN DETHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A22E9
|
|
BALU KISAN DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-058-001/33
(Dauch Bk.)
|
1809013000NRG24200920230188534
|
20/09/2023
|
Kantabai Lakshman Dahe
|
1809013WL030834
|
Kantabai Lakshman Dahe
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22EA
|
|
Kantabai Lakshman Dahe
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-058-001/893
(Dauch Bk.)
|
1809013000NRG24200920230188535
|
20/09/2023
|
Wanita Bhausaheb Dhamale
|
1809013WL030834
|
Wanita Bhausaheb Dhamale
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22EB
|
|
Wanita Bhausaheb Dhamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-023-001/227
(Nategaon)
|
1809013000NRG24200920230188541
|
20/09/2023
|
Dhanajay Popat Damale
|
1809013WL030838
|
Dhanajay Popat Damale
|
00051
|
MAHB0000882
|
819
|
819
|
Processed
|
12/11/2023
|
|
N0923012A22EC
|
|
Dhanajay Popat Damale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24200920230188552
|
20/09/2023
|
SARITA JONI GUNJAL
|
1809013WL030839
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012A22ED
|
|
SARITA JONI GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-040-001/4
(Ukkadgaon)
|
1809013000NRG24200920230188568
|
20/09/2023
|
LATABAI MADAV NIKAM
|
1809013WL030842
|
LATABAI MADAV NIKAM
|
00415
|
SBIN0000414
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22EE
|
|
MRS LATABAI MADAN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-040-001/308
(Ukkadgaon)
|
1809013000NRG24200920230188558
|
20/09/2023
|
VALMIK SOPAN NIKAM
|
1809013WL030841
|
VALMIK SOPAN NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22EF
|
|
MR VALMIK SOPAN NIKAM
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-040-001/818
(Ukkadgaon)
|
1809013000NRG24200920230188576
|
20/09/2023
|
devidas baban bagul
|
1809013WL030843
|
devidas baban bagul
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22F1
|
|
MR DEVIDAS BABAN BAGUL
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-040-001/940
(Ukkadgaon)
|
1809013000NRG24200920230188578
|
20/09/2023
|
Mr. ASHOK CHHABU BARDE
|
1809013WL030843
|
Mr. ASHOK CHHABU BARDE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A22F0
|
|
MR ASHOK CHABURAV BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-014-001/113
(Chasnali)
|
1809013000NRG24200920230188530
|
20/09/2023
|
MS SHOBHA ASHOK SALVE
|
1809013WL030833
|
MS SHOBHA ASHOK SALVE
|
00468
|
UBIN0566861
|
2009
|
2009
|
Processed
|
10/11/2023
|
|
N0923012A22F2
|
|
MS SHOBHA ASHOK SALVE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-014-001/572
(Chasnali)
|
1809013000NRG24200920230188533
|
20/09/2023
|
MR NAGESH SURESH KADAM
|
1809013WL030833
|
MR NAGESH SURESH KADAM
|
00468
|
UBIN0566861
|
2009
|
2009
|
Processed
|
10/11/2023
|
|
N0923012A22F3
|
|
MR NAGESH SURESH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21763
|
21763
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Bank of Baroda
|
BARB0KOPERG
|
KOPERGAON BRANCH
|
1911
|
|
2
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Bank of Baroda
|
BARB0WARIXX
|
WARI, DIST. AHMADNAGAR, MAHARASHTRA
|
1638
|
|
3
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Bank of India
|
BKID0000663
|
CHANDEKASARE
|
3822
|
|
4
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Bank of Maharastra
|
MAHB0000882
|
YESGAON
|
819
|
|
5
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Bank of Maharastra
|
MAHB0001611
|
KOKAMTHAN
|
1911
|
|
6
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
State Bank of India
|
SBIN0000414
|
KOPARGAON
|
1911
|
|
7
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
State Bank of India
|
SBIN0014795
|
KHANDAK NALA
|
5733
|
|
8
|
KOPARGAON
|
MH1809013999_200923FTO_208230
|
Union Bank of India
|
UBIN0566861
|
DHAMORI
|
4018
|