|
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-09-013-024-001/39
(Anchalgaon)
|
1809013000NRG24080120240325752
|
08/01/2024
|
LATA VIJAY SAWANT
|
1809013WL050994
|
LATA VIJAY SAWANT
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331073374
|
|
VIJAY NARAYAN SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-024-001/99
(Anchalgaon)
|
1809013000NRG24080120240325753
|
08/01/2024
|
Mrs. MANGAL SHANKAR SALUNKE
|
1809013WL050994
|
Mrs. MANGAL SHANKAR SALUNKE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
09/01/2024
|
|
9331073368
|
|
Mrs. MANGALA SHANKAR SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24080120240325987
|
08/01/2024
|
RATAN HAMBIR GANGAVE
|
1809013WL051049
|
RATAN HAMBIR GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073367
|
|
RATNABAI HAMBIR GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOPARGAON
|
MH-09-013-077-001/40
(Manegaon)
|
1809013000NRG24080120240325988
|
08/01/2024
|
SAGAR BEBI GANGAVE
|
1809013WL051049
|
SAGAR BEBI GANGAVE
|
00152
|
HDFC0001782
|
1560
|
1560
|
Processed
|
09/01/2024
|
|
9331073373
|
|
SAGAR BEBI GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-003-001/24
(Maygaon Devi)
|
1809013000NRG24080120240326002
|
08/01/2024
|
ASHA NANA MALI
|
1809013WL051051
|
ASHA NANA MALI
|
00468
|
UBIN0566861
|
840
|
840
|
Processed
|
09/01/2024
|
|
9331073371
|
|
ASHA NANA MALI
|
RATNAKAR BANK(607393)
|
|
6
|
KOPARGAON
|
MH-09-013-003-001/41
(Maygaon Devi)
|
1809013000NRG24080120240326006
|
08/01/2024
|
RAISA ASPAK SHAIKH
|
1809013WL051051
|
RAISA ASPAK SHAIKH
|
00468
|
UBIN0566861
|
840
|
840
|
Processed
|
09/01/2024
|
|
9331073370
|
|
RAISA ASPAK SHAIKH
|
RATNAKAR BANK(607393)
|
|
7
|
KOPARGAON
|
MH-09-013-003-001/41
(Maygaon Devi)
|
1809013000NRG24080120240326007
|
08/01/2024
|
TAUSIP ASHPAK SHAIKH
|
1809013WL051051
|
TAUSIP ASHPAK SHAIKH
|
00468
|
UBIN0566861
|
840
|
840
|
Processed
|
09/01/2024
|
|
9331073369
|
|
TAUSIP ASHPAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-059-001/154
(Dauch Kh.)
|
1809013000NRG24080120240325760
|
08/01/2024
|
MACCHINDRA DAMU THOMBARE
|
1809013WL050999
|
MACCHINDRA DAMU THOMBARE
|
1143
|
MAHG0005403
|
1092
|
1092
|
Processed
|
09/01/2024
|
|
9331073372
|
|
Mr. MACCHINDRA DAMU THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10554
|
10554
|
|
|
|
|
|
|
|