|
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-09-013-075-001/265
(Ranjangaon Deshn)
|
1809013000NRG24300620230088268
|
30/06/2023
|
ARUN BABAURAV GUNJAL
|
1809013WL014671
|
ARUN BABAURAV GUNJAL
|
00032
|
UTIB0001238
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B25634
|
|
ARUN BABAURAV GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-062-001/300
(Ghari)
|
1809013000NRG24300620230088370
|
30/06/2023
|
kantabai pandurang mali
|
1809013WL014683
|
kantabai pandurang mali
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25626
|
|
kantabai pandurang mali
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-062-001/775
(Ghari)
|
1809013000NRG24300620230088246
|
30/06/2023
|
SUNITA RAMNATH DUBE
|
1809013WL014668
|
SUNITA RAMNATH DUBE
|
00048
|
BKID0000663
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25627
|
|
SUNITA RAMNATH DUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-077-001/150
(Manegaon)
|
1809013000NRG24300620230088311
|
30/06/2023
|
BHAUSAHBE HAMBIR GANGAVE
|
1809013WL014673
|
BHAUSAHBE HAMBIR GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N062304B25629
|
|
BHAUSAHBE HAMBIR GANGAVE
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24300620230088316
|
30/06/2023
|
RAVASAHRB HAMBIR GANGAVE
|
1809013WL014673
|
RAVASAHRB HAMBIR GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N062304B25628
|
|
RAVASAHRB HAMBIR GANGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-077-001/113
(Manegaon)
|
1809013000NRG24300620230088259
|
30/06/2023
|
PRAMILA RAVSAHEB ZINJURDE
|
1809013WL014670
|
PRAMILA RAVSAHEB ZINJURDE
|
00177
|
IOBA0001131
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N062304B2562A
|
|
PRAMILA RAVSAHEB ZINJURDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-075-001/217
(Ranjangaon Deshn)
|
1809013000NRG24300620230088296
|
30/06/2023
|
Mr. ANNASAHEB MURALIDHAR WAMAN
|
1809013WL014673
|
Mr. ANNASAHEB MURALIDHAR WAMAN
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2562C
|
|
MR ANNASAHEB MURALIDHAR WAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-077-001/204
(Manegaon)
|
1809013000NRG24300620230088313
|
30/06/2023
|
MISS SUREKH BEBI GANGAVE
|
1809013WL014673
|
MISS SUREKH BEBI GANGAVE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N062304B2562D
|
|
MISS SUREKH BEBI GANGAVE
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-077-001/39
(Manegaon)
|
1809013000NRG24300620230088315
|
30/06/2023
|
SANGITA ANNASAHEB GANGAVE
|
1809013WL014673
|
SANGITA ANNASAHEB GANGAVE
|
00468
|
UBIN0532291
|
1560
|
1560
|
Processed
|
10/07/2023
|
|
N062304B2562E
|
|
SANGITA ANNASAHEB GANGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-010-001/714
(Kolpewadi)
|
1809013000NRG24300620230088348
|
30/06/2023
|
Shankar Narayan Dhanrale
|
1809013WL014678
|
Shankar Narayan Dhanrale
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25632
|
|
Shankar Narayan Dhanrale
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-010-001/743
(Kolpewadi)
|
1809013000NRG24300620230088356
|
30/06/2023
|
MR DHARAMCHAND RUPCHAND INGALE
|
1809013WL014678
|
MR DHARAMCHAND RUPCHAND INGALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25631
|
|
MR DHARAMCHAND RUPCHAND INGALE
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-010-001/792
(Kolpewadi)
|
1809013000NRG24300620230088358
|
30/06/2023
|
MR SUNIL SAKHAHARI CHANDE
|
1809013WL014679
|
MR SUNIL SAKHAHARI CHANDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25630
|
|
MR SUNIL SAKHAHARI CHANDE
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-019-001/314
(Shahjapur)
|
1809013000NRG24300620230088363
|
30/06/2023
|
MR ANIL RAJARAM MALI
|
1809013WL014681
|
MR ANIL RAJARAM MALI
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2562F
|
|
MR ANIL RAJARAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-004-001/24
(Sangvi Bhusar)
|
1809013000NRG24300620230088366
|
30/06/2023
|
MANDA SANAJAY BARDE
|
1809013WL014682
|
MANDA SANAJAY BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25633
|
|
MANDA SANAJAY BARDE
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-004-001/24
(Sangvi Bhusar)
|
1809013000NRG24300620230088365
|
30/06/2023
|
MR SANJAY SUKHDEV BARDE
|
1809013WL014682
|
MR SANJAY SUKHDEV BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B25635
|
|
MR SANJAY SUKHDEV BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-040-001/468
(Ukkadgaon)
|
1809013000NRG24300620230088326
|
30/06/2023
|
Surekha Babasaheb Chavan
|
1809013WL014675
|
Surekha Babasaheb Chavan
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B2562B
|
|
Surekha Babasaheb Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|