|
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-09-013-062-001/36
(Ghari)
|
1809013000NRG24061220230278156
|
06/12/2023
|
salim malg shaha
|
1809013WL044305
|
salim malg shaha
|
00045
|
BARB0KOPERG
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240158862
|
|
SALIM MALANG SHAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-049-001/915
(Dahigaon Bolka)
|
1809013000NRG24061220230278151
|
06/12/2023
|
Mr. DASHRATH RANGNATH DHAGE
|
1809013WL044302
|
Mr. DASHRATH RANGNATH DHAGE
|
00051
|
MAHB0000923
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240158865
|
|
Mr. DASHRATH RANGNATH DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KOPARGAON
|
MH-09-013-065-001/1103
(Pohegaon Bk.)
|
1809013000NRG24061220230278159
|
06/12/2023
|
CHABU GOALA BRAHMANE
|
1809013WL044307
|
CHABU GOALA BRAHMANE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158863
|
|
CHHABU GOPA BRAMHANE,NANDA C BRAMHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOPARGAON
|
MH-09-013-065-001/1118
(Pohegaon Bk.)
|
1809013000NRG24061220230278160
|
06/12/2023
|
CHHAYA ASHOK BHDANGE
|
1809013WL044307
|
CHHAYA ASHOK BHDANGE
|
00177
|
IOBA0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158867
|
|
CHHAYA ASHOK BHADANG .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-003-001/161
(Maygaon Devi)
|
1809013000NRG24061220230278157
|
06/12/2023
|
NANA LAHANU TAVALE
|
1809013WL044306
|
NANA LAHANU TAVALE
|
00415
|
SBIN0000414
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158866
|
|
NANA LAHANU TAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-003-001/410
(Maygaon Devi)
|
1809013000NRG24061220230278158
|
06/12/2023
|
Sadhana Somnath Tavle
|
1809013WL044306
|
Sadhana Somnath Tavle
|
00468
|
UBIN0566861
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240158864
|
|
Miss. Sadhna Sandu Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-059-001/154
(Dauch Kh.)
|
1809013000NRG24061220230278152
|
06/12/2023
|
MACCHINDRA DAMU THOMBARE
|
1809013WL044303
|
MACCHINDRA DAMU THOMBARE
|
1143
|
MAHG0005403
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240158868
|
|
Mr. MACCHINDRA DAMU THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|