|
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-09-013-060-001/30
(Jeur Kumbhari)
|
1809013000NRG24031120230255340
|
03/11/2023
|
Bandu Popat Gangurde
|
1809013WL040415
|
Bandu Popat Gangurde
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123002577EC
|
|
Bandu Popat Gangurde
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-060-001/473
(Jeur Kumbhari)
|
1809013000NRG24031120230255348
|
03/11/2023
|
Rupali Satish Mali
|
1809013WL040417
|
Rupali Satish Mali
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577ED
|
|
Rupali Satish Mali
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-060-001/473
(Jeur Kumbhari)
|
1809013000NRG24031120230255347
|
03/11/2023
|
Satish Subhash Mali
|
1809013WL040417
|
Satish Subhash Mali
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577EA
|
|
Satish Subhash Mali
|
()
|
|
4
|
KOPARGAON
|
MH-09-013-060-001/592
(Jeur Kumbhari)
|
1809013000NRG24031120230255345
|
03/11/2023
|
Ravindra Subhash Mali
|
1809013WL040416
|
Ravindra Subhash Mali
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577EB
|
|
Ravindra Subhash Mali
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-071-001/94
(Javalke)
|
1809013000NRG24031120230255575
|
03/11/2023
|
Minabai Thorat
|
1809013WL040466
|
Minabai Thorat
|
00045
|
BARB0KOPERG
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300257806
|
|
Minabai Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-051-001/620
(Kanhegaon)
|
1809013000NRG24031120230255604
|
03/11/2023
|
MAHESH KAILAS BHAKARE
|
1809013WL040475
|
MAHESH KAILAS BHAKARE
|
00045
|
BARB0WARIXX
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002577EE
|
|
MAHESH KAILAS BHAKARE
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-054-001/111
(Dhotre)
|
1809013000NRG24031120230255334
|
03/11/2023
|
PRAMILA SAHEBRAO JANRAV
|
1809013WL040413
|
PRAMILA SAHEBRAO JANRAV
|
00045
|
BARB0WARIXX
|
1656
|
1656
|
Processed
|
19/01/2024
|
|
N112300257805
|
|
PRAMILA SAHEBRAO JANRAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-062-001/29
(Ghari)
|
1809013000NRG24031120230255557
|
03/11/2023
|
SAVITA SUNIL GODHADE
|
1809013WL040462
|
SAVITA SUNIL GODHADE
|
00048
|
BKID0000663
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N112300257804
|
|
SAVITA SUNIL GODHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-042-001/123
(Kasali)
|
1809013000NRG24031120230255337
|
03/11/2023
|
Mr. AKASH BALU BARDE
|
1809013WL040414
|
Mr. AKASH BALU BARDE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300257802
|
|
Mr. AKASH BALU BARDE
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-042-001/200
(Kasali)
|
1809013000NRG24031120230255338
|
03/11/2023
|
Mr. NAVNATH MARUTI NIKAM
|
1809013WL040414
|
Mr. NAVNATH MARUTI NIKAM
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F6
|
|
Mr. NAVNATH MARUTI NIKAM
|
()
|
|
11
|
KOPARGAON
|
MH-09-013-042-001/200
(Kasali)
|
1809013000NRG24031120230255339
|
03/11/2023
|
Nanda Navnath Nikam
|
1809013WL040414
|
Nanda Navnath Nikam
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F9
|
|
Nanda Navnath Nikam
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24031120230255553
|
03/11/2023
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL040460
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F7
|
|
Mr.GANESH CHANDRKANT CHAVAN
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24031120230255554
|
03/11/2023
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL040460
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F8
|
|
Mr.GANESH CHANDRKANT CHAVAN
|
()
|
|
14
|
KOPARGAON
|
MH-09-013-055-001/93
(Khopadi)
|
1809013000NRG24031120230255350
|
03/11/2023
|
Mrs. Sangita Satish Gaikwad
|
1809013WL040418
|
Mrs. Sangita Satish Gaikwad
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577FA
|
|
Mrs. Sangita Satish Gaikwad
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-055-001/93
(Khopadi)
|
1809013000NRG24031120230255351
|
03/11/2023
|
Mrs. Sangita Satish Gaikwad
|
1809013WL040418
|
Mrs. Sangita Satish Gaikwad
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577FB
|
|
Mrs. Sangita Satish Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-060-001/592
(Jeur Kumbhari)
|
1809013000NRG24031120230255346
|
03/11/2023
|
Vandana Ravindra Mali
|
1809013WL040416
|
Vandana Ravindra Mali
|
00051
|
MAHB0001611
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577FC
|
|
Vandana Ravindra Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-036-001/857
(Samvatsar)
|
1809013000NRG24031120230255359
|
03/11/2023
|
Mrs. MHALASA MACHHINDTRA JONDHALE
|
1809013WL040420
|
Mrs. MHALASA MACHHINDTRA JONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F0
|
|
Mrs. MHALASA MACHHINDTRA JONDHALE
|
()
|
|
18
|
KOPARGAON
|
MH-09-013-036-001/859
(Samvatsar)
|
1809013000NRG24031120230255361
|
03/11/2023
|
Mrs. MANGAL GORAKH JONDHALE
|
1809013WL040420
|
Mrs. MANGAL GORAKH JONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F1
|
|
Mrs. MANGAL GORAKH JONDHALE
|
()
|
|
19
|
KOPARGAON
|
MH-09-013-036-001/863
(Samvatsar)
|
1809013000NRG24031120230255362
|
03/11/2023
|
Mr. PRAKASH PRALHAD GONDHALE
|
1809013WL040420
|
Mr. PRAKASH PRALHAD GONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577EF
|
|
Mr. PRAKASH PRALHAD GONDHALE
|
()
|
|
20
|
KOPARGAON
|
MH-09-013-036-001/863
(Samvatsar)
|
1809013000NRG24031120230255363
|
03/11/2023
|
Mrs. INDUBAI PRAKASH JONDHALE
|
1809013WL040420
|
Mrs. INDUBAI PRAKASH JONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F2
|
|
Mrs. INDUBAI PRAKASH JONDHALE
|
()
|
|
21
|
KOPARGAON
|
MH-09-013-040-001/50
(Ukkadgaon)
|
1809013000NRG24031120230255380
|
03/11/2023
|
PANDURANG LAXMAN RAUT
|
1809013WL040422
|
PANDURANG LAXMAN RAUT
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300257803
|
|
PANDURANG LAXMAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
KOPARGAON
|
MH-09-013-005-001/350
(Malegaon Thadi)
|
1809013000NRG24031120230255352
|
03/11/2023
|
ABDUL SHAIKHLAL PATHAN
|
1809013WL040419
|
ABDUL SHAIKHLAL PATHAN
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F3
|
|
ABDUL SHAIKHLAL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-060-001/591
(Jeur Kumbhari)
|
1809013000NRG24031120230255349
|
03/11/2023
|
Amol Babasaheb Pawar
|
1809013WL040417
|
Amol Babasaheb Pawar
|
00165
|
IBKL0001644
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577F4
|
|
Amol Babasaheb Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KOPARGAON
|
MH-09-013-040-001/308
(Ukkadgaon)
|
1809013000NRG24031120230255369
|
03/11/2023
|
VALMIK SOPAN NIKAM
|
1809013WL040421
|
VALMIK SOPAN NIKAM
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300257801
|
|
MR VALMIK SOPAN NIKAM
|
()
|
|
25
|
KOPARGAON
|
MH-09-013-040-001/765
(Ukkadgaon)
|
1809013000NRG24031120230255382
|
03/11/2023
|
BABAN CHHABU BARDE
|
1809013WL040422
|
BABAN CHHABU BARDE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577FE
|
|
MR BABAN CHHABU BARDE
|
()
|
|
26
|
KOPARGAON
|
MH-09-013-040-001/940
(Ukkadgaon)
|
1809013000NRG24031120230255386
|
03/11/2023
|
Mr. ASHOK CHHABU BARDE
|
1809013WL040422
|
Mr. ASHOK CHHABU BARDE
|
00415
|
SBIN0014795
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123002577FD
|
|
MR ASHOK CHABURAV BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
KOPARGAON
|
MH-09-013-002-001/1033
(Dhamori)
|
1809013000NRG24031120230255533
|
03/11/2023
|
megha kailash chine
|
1809013WL040456
|
megha kailash chine
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N112300257800
|
|
megha kailash chine
|
()
|
|
28
|
KOPARGAON
|
MH-09-013-002-001/435
(Dhamori)
|
1809013000NRG24031120230255534
|
03/11/2023
|
MS SHANTABAI SAHERAO KAPSE
|
1809013WL040456
|
MS SHANTABAI SAHERAO KAPSE
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N112300257807
|
|
MS SHANTABAI SAHERAO KAPSE
|
()
|
|
29
|
KOPARGAON
|
MH-09-013-002-001/705
(Dhamori)
|
1809013000NRG24031120230255540
|
03/11/2023
|
Sudhakar Ramrav Wani
|
1809013WL040456
|
Sudhakar Ramrav Wani
|
00468
|
UBIN0566861
|
1590
|
1590
|
Processed
|
19/01/2024
|
|
N1123002577FF
|
|
Sudhakar Ramrav Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
30
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24031120230255546
|
03/11/2023
|
Krushna Madhukar Rokade
|
1809013WL040458
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123002577F5
|
|
Krushna Madhukar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51744
|
51744
|
|
|
|
|
|
|
|