|
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-09-013-050-001/857
(Bhojade)
|
1809013000NRG24301120230273638
|
30/11/2023
|
Ankush Arjun Aher
|
1809013WL043497
|
Ankush Arjun Aher
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE81
|
|
Ankush Arjun Aher
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-051-001/620
(Kanhegaon)
|
1809013000NRG24301120230273648
|
30/11/2023
|
MAHESH KAILAS BHAKARE
|
1809013WL043504
|
MAHESH KAILAS BHAKARE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE6A
|
|
MAHESH KAILAS BHAKARE
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-052-001/45
(Sade)
|
1809013000NRG24301120230273671
|
30/11/2023
|
BALU KISAN DETHE
|
1809013WL043510
|
BALU KISAN DETHE
|
00045
|
BARB0WARIXX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE82
|
|
BALU KISAN DETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-058-001/33
(Dauch Bk.)
|
1809013000NRG24301120230273640
|
30/11/2023
|
Kantabai Lakshman Dahe
|
1809013WL043499
|
Kantabai Lakshman Dahe
|
00048
|
BKID0000663
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ACEE6B
|
|
Kantabai Lakshman Dahe
|
()
|
|
5
|
KOPARGAON
|
MH-09-013-058-001/893
(Dauch Bk.)
|
1809013000NRG24301120230273641
|
30/11/2023
|
Wanita Bhausaheb Dhamale
|
1809013WL043499
|
Wanita Bhausaheb Dhamale
|
00048
|
BKID0000663
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ACEE6C
|
|
Wanita Bhausaheb Dhamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-036-001/124
(Samvatsar)
|
1809013000NRG24301120230273678
|
30/11/2023
|
SAMBHAJI SHAHADU PIMPALE
|
1809013WL043512
|
SAMBHAJI SHAHADU PIMPALE
|
00051
|
MAHB0000009
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE73
|
|
SAMBHAJI SHAHADU PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KOPARGAON
|
MH-09-013-028-001/19
(Khirdi Ganesh)
|
1809013000NRG24301120230273649
|
30/11/2023
|
Miss. Sonali Gorakh Gudaghe
|
1809013WL043505
|
Miss. Sonali Gorakh Gudaghe
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ACEE75
|
|
Miss. Sonali Gorakh Gudaghe
|
()
|
|
8
|
KOPARGAON
|
MH-09-013-028-001/292
(Khirdi Ganesh)
|
1809013000NRG24301120230273650
|
30/11/2023
|
USHA VALMIK MORE
|
1809013WL043505
|
USHA VALMIK MORE
|
00051
|
MAHB0000882
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ACEE74
|
|
USHA VALMIK MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
KOPARGAON
|
MH-09-013-041-001/237
(Apegaon)
|
1809013000NRG24301120230273634
|
30/11/2023
|
RAYBHAN RANU SABALE
|
1809013WL043495
|
RAYBHAN RANU SABALE
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE76
|
|
RAYBHAN RANU SABALE
|
()
|
|
10
|
KOPARGAON
|
MH-09-013-054-001/161
(Dhotre)
|
1809013000NRG24301120230273642
|
30/11/2023
|
Mr.GANESH CHANDRKANT CHAVAN
|
1809013WL043500
|
Mr.GANESH CHANDRKANT CHAVAN
|
00051
|
MAHB0000923
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ACEE77
|
|
Mr.GANESH CHANDRKANT CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-052-001/211
(Sade)
|
1809013000NRG24301120230273666
|
30/11/2023
|
Mrs. SUJATA VILAS PANDIT
|
1809013WL043510
|
Mrs. SUJATA VILAS PANDIT
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE78
|
|
Mrs. SUJATA VILAS PANDIT
|
()
|
|
12
|
KOPARGAON
|
MH-09-013-052-001/35
(Sade)
|
1809013000NRG24301120230273669
|
30/11/2023
|
SARITA JONI GUNJAL
|
1809013WL043510
|
SARITA JONI GUNJAL
|
00051
|
MAHB0001611
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301ACEE79
|
|
SARITA JONI GUNJAL
|
()
|
|
13
|
KOPARGAON
|
MH-09-013-052-001/4
(Sade)
|
1809013000NRG24301120230273670
|
30/11/2023
|
SITABAI PANDURANG SHELAR
|
1809013WL043510
|
SITABAI PANDURANG SHELAR
|
00051
|
MAHB0001611
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE7F
|
|
SITABAI PANDURANG SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
KOPARGAON
|
MH-09-013-036-001/863
(Samvatsar)
|
1809013000NRG24301120230273679
|
30/11/2023
|
Mr. PRAKASH PRALHAD GONDHALE
|
1809013WL043512
|
Mr. PRAKASH PRALHAD GONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE6D
|
|
Mr. PRAKASH PRALHAD GONDHALE
|
()
|
|
15
|
KOPARGAON
|
MH-09-013-036-001/863
(Samvatsar)
|
1809013000NRG24301120230273680
|
30/11/2023
|
Mrs. INDUBAI PRAKASH JONDHALE
|
1809013WL043512
|
Mrs. INDUBAI PRAKASH JONDHALE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE6E
|
|
Mrs. INDUBAI PRAKASH JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
KOPARGAON
|
MH-09-013-065-001/561
(Pohegaon Bk.)
|
1809013000NRG24301120230273664
|
30/11/2023
|
ARUNA DURVADAS PIMPALE
|
1809013WL043509
|
ARUNA DURVADAS PIMPALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE6F
|
|
ARUNA DURVADAS PIMPALE
|
()
|
|
17
|
KOPARGAON
|
MH-09-013-065-001/561
(Pohegaon Bk.)
|
1809013000NRG24301120230273663
|
30/11/2023
|
MRS.KAUSHALYA GOVIND PINGALE
|
1809013WL043509
|
MRS.KAUSHALYA GOVIND PINGALE
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE70
|
|
MRS.KAUSHALYA GOVIND PINGALE
|
()
|
|
18
|
KOPARGAON
|
MH-09-013-065-001/917
(Pohegaon Bk.)
|
1809013000NRG24301120230273665
|
30/11/2023
|
GANESH VITTHAL MALI
|
1809013WL043509
|
GANESH VITTHAL MALI
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE80
|
|
GANESH VITTHAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
KOPARGAON
|
MH-09-013-036-001/124
(Samvatsar)
|
1809013000NRG24301120230273677
|
30/11/2023
|
SHIVAJI SHAHADU PIMPALE
|
1809013WL043512
|
SHIVAJI SHAHADU PIMPALE
|
00415
|
SBIN0021143
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE7A
|
|
MR SHIVAJI SHAHADU PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KOPARGAON
|
MH-09-013-075-001/251
(Ranjangaon Deshn)
|
1809013000NRG24301120230273672
|
30/11/2023
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
1809013WL043511
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE7B
|
|
Mis. BHIMBAI PANDHARINATH SAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KOPARGAON
|
MH-09-013-019-001/106
(Shahjapur)
|
1809013000NRG24301120230273685
|
30/11/2023
|
MS SUSHILA KISHOR RAUT
|
1809013WL043515
|
MS SUSHILA KISHOR RAUT
|
00468
|
UBIN0546437
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ACEE7D
|
|
MS SUSHILA KISHOR RAUT
|
()
|
|
22
|
KOPARGAON
|
MH-09-013-019-001/97
(Shahjapur)
|
1809013000NRG24301120230273686
|
30/11/2023
|
MS NANDA PANDURANG MOHITE
|
1809013WL043515
|
MS NANDA PANDURANG MOHITE
|
00468
|
UBIN0546437
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301ACEE7C
|
|
MS NANDA PANDURANG MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
23
|
KOPARGAON
|
MH-09-013-003-001/229
(Maygaon Devi)
|
1809013000NRG24301120230273653
|
30/11/2023
|
SATYABHAMA PRAKASH SONAWANE
|
1809013WL043507
|
SATYABHAMA PRAKASH SONAWANE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE7E
|
|
SATYABHAMA PRAKASH SONAWANE
|
()
|
|
24
|
KOPARGAON
|
MH-09-013-003-001/282
(Maygaon Devi)
|
1809013000NRG24301120230273656
|
30/11/2023
|
Suman Subhash Sonwane
|
1809013WL043507
|
Suman Subhash Sonwane
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301ACEE83
|
|
Suman Subhash Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24301120230273651
|
30/11/2023
|
Krushna Madhukar Rokade
|
1809013WL043506
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301ACEE71
|
|
Krushna Madhukar Rokade
|
()
|
|
26
|
KOPARGAON
|
MH-09-013-009-001/134
(Mahegaon Deshmukh)
|
1809013000NRG24301120230273652
|
30/11/2023
|
Krushna Madhukar Rokade
|
1809013WL043506
|
Krushna Madhukar Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301ACEE72
|
|
Krushna Madhukar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|