|
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-09-013-026-001/98
(Karanji Bk.)
|
1809013000NRG24180720230115199
|
18/07/2023
|
Laxman Ghate
|
1809013WL018428
|
Laxman Ghate
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302207785
|
|
Laxman Ghate
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-026-001/98
(Karanji Bk.)
|
1809013000NRG24180720230115198
|
18/07/2023
|
Shobha Ghate
|
1809013WL018428
|
Shobha Ghate
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302207786
|
|
Shobha Ghate
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-054-001/104
(Dhotre)
|
1809013000NRG24180720230115160
|
18/07/2023
|
Shakuntla Kautik Ghorpade
|
1809013WL018422
|
Shakuntla Kautik Ghorpade
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302207787
|
|
Shakuntla Kautik Ghorpade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-023-001/116
(Nategaon)
|
1809013000NRG24180720230115206
|
18/07/2023
|
INDRABHAN YAMAJI MORE
|
1809013WL018430
|
INDRABHAN YAMAJI MORE
|
00051
|
MAHB0000882
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
N072302207788
|
|
INDRABHAN YAMAJI MORE
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-023-001/196
(Nategaon)
|
1809013000NRG24180720230115208
|
18/07/2023
|
Miss. KAMAL DINKAR MORE
|
1809013WL018430
|
Miss. KAMAL DINKAR MORE
|
00051
|
MAHB0000882
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
N07230220778A
|
|
Miss. KAMAL DINKAR MORE
|
()
|
|
6
|
KOPARGAON
|
MH-09-013-026-001/98
(Karanji Bk.)
|
1809013000NRG24180720230115197
|
18/07/2023
|
Mr. DIPAK SAKHAHARI GHATE
|
1809013WL018428
|
Mr. DIPAK SAKHAHARI GHATE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302207789
|
|
Mr. DIPAK SAKHAHARI GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-038-001/188
()
|
1809013000NRG24180720230115243
|
18/07/2023
|
Mr. VISHNU SURYABHAN GAIKWAD
|
1809013WL018440
|
Mr. VISHNU SURYABHAN GAIKWAD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220778C
|
|
Mr. VISHNU SURYABHAN GAIKWAD
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-054-001/673
(Dhotre)
|
1809013000NRG24180720230115167
|
18/07/2023
|
Mr. BAPU GANGARAM GUNJAL
|
1809013WL018422
|
Mr. BAPU GANGARAM GUNJAL
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230220778B
|
|
Mr. BAPU GANGARAM GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15093
|
15093
|
|
|
|
|
|
|
|