|
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-09-013-048-001/135
(Louki)
|
1809013000NRG24130620230055872
|
13/06/2023
|
MR MADHUKAR GODHAJI KHANDOZOD
|
1809013WL010011
|
MR MADHUKAR GODHAJI KHANDOZOD
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D94C
|
|
MR MADHUKAR GODHAJI KHANDOZOD
|
()
|
|
2
|
KOPARGAON
|
MH-09-013-048-001/135
(Louki)
|
1809013000NRG24130620230055875
|
13/06/2023
|
Priyanka Khandozod
|
1809013WL010011
|
Priyanka Khandozod
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D94D
|
|
Priyanka Khandozod
|
()
|
|
3
|
KOPARGAON
|
MH-09-013-076-001/31
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055821
|
13/06/2023
|
YOGITA SAMPAT WAKCHAURE
|
1809013WL010004
|
YOGITA SAMPAT WAKCHAURE
|
00045
|
BARB0KOPERG
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D94B
|
|
YOGITA SAMPAT WAKCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KOPARGAON
|
MH-09-013-080-001/1119
(Shingnapur)
|
1809013000NRG24130620230056035
|
13/06/2023
|
VAISHALI PRAVIN KANADE
|
1809013WL010028
|
VAISHALI PRAVIN KANADE
|
00048
|
BKID0000662
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D94E
|
|
VAISHALI PRAVIN KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KOPARGAON
|
MH-09-013-023-001/11
(Nategaon)
|
1809013000NRG24130620230055929
|
13/06/2023
|
Mrs. DROPADABAI DADAHARI GHORPADE
|
1809013WL010017
|
Mrs. DROPADABAI DADAHARI GHORPADE
|
00051
|
MAHB0000882
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D95A
|
|
Mrs. DROPADABAI DADAHARI GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KOPARGAON
|
MH-09-013-048-001/179
(Louki)
|
1809013000NRG24130620230055877
|
13/06/2023
|
MANDATAI SUDAM KHATKALE
|
1809013WL010011
|
MANDATAI SUDAM KHATKALE
|
00051
|
MAHB0000923
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D5D953
|
|
MANDATAI SUDAM KHATKALE
|
()
|
|
7
|
KOPARGAON
|
MH-09-013-048-001/86
(Louki)
|
1809013000NRG24130620230055878
|
13/06/2023
|
MARUTI HARIBHAU KHANDIZOD
|
1809013WL010012
|
MARUTI HARIBHAU KHANDIZOD
|
00051
|
MAHB0000923
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D959
|
|
MARUTI HARIBHAU KHANDIZOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
KOPARGAON
|
MH-09-013-026-001/368
(Karanji Bk.)
|
1809013000NRG24130620230056117
|
13/06/2023
|
Mr. LATA RAMBAH UI NAVGIRE
|
1809013WL010041
|
Mr. LATA RAMBAH UI NAVGIRE
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D951
|
|
Mr. LATA RAMBAH UI NAVGIRE
|
()
|
|
9
|
KOPARGAON
|
MH-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24130620230056107
|
13/06/2023
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
1809013WL010039
|
Mr. NAVGIRE BHAUSAHEB BHIMA
|
00089
|
CBIN0280990
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301D5D94F
|
Account closed
|
|
|
|
10
|
KOPARGAON
|
MH-09-013-026-001/372
(Karanji Bk.)
|
1809013000NRG24130620230056106
|
13/06/2023
|
Mrs. Haushabai Bhima Navgire
|
1809013WL010039
|
Mrs. Haushabai Bhima Navgire
|
00089
|
CBIN0280990
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D950
|
|
Mrs. Haushabai Bhima Navgire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
KOPARGAON
|
MH-09-013-006-001/260
(Rawande)
|
1809013000NRG24130620230055997
|
13/06/2023
|
GANGADHAR BALU AHIRE
|
1809013WL010025
|
GANGADHAR BALU AHIRE
|
00089
|
CBIN0281245
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D952
|
|
GANGADHAR BALU AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KOPARGAON
|
MH-09-013-052-001/60
(Sade)
|
1809013000NRG24130620230056032
|
13/06/2023
|
ARANE RAHUL BABAN
|
1809013WL010027
|
ARANE RAHUL BABAN
|
00152
|
HDFC0001782
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D957
|
|
ARANE RAHUL BABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24130620230055960
|
13/06/2023
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
1809013WL010021
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D955
|
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
()
|
|
14
|
KOPARGAON
|
MH-09-013-065-001/1050
(Pohegaon Bk.)
|
1809013000NRG24130620230055961
|
13/06/2023
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
1809013WL010021
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
00177
|
IOBA0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D956
|
|
RAGHUNATH TRIBHUVAN GANGUBAI TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
KOPARGAON
|
MH-09-013-076-001/167
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055845
|
13/06/2023
|
AVINASH MANSUB NEHE
|
1809013WL010006
|
AVINASH MANSUB NEHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D960
|
|
AVINASH MANSUB NEHE
|
()
|
|
16
|
KOPARGAON
|
MH-09-013-076-001/167
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055844
|
13/06/2023
|
SIDHARTH MANSUB NEHE
|
1809013WL010006
|
SIDHARTH MANSUB NEHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
N062301D5D95F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
KOPARGAON
|
MH-09-013-076-001/6
(Dhondewadi (N.V.))
|
1809013000NRG24130620230055823
|
13/06/2023
|
SAMBHAJI SAMPAT DAREKAR
|
1809013WL010004
|
SAMBHAJI SAMPAT DAREKAR
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D954
|
|
SAMBHAJI SAMPAT DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KOPARGAON
|
MH-09-013-010-001/714
(Kolpewadi)
|
1809013000NRG24130620230055866
|
13/06/2023
|
Shankar Narayan Dhanrale
|
1809013WL010010
|
Shankar Narayan Dhanrale
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D95E
|
|
Shankar Narayan Dhanrale
|
()
|
|
19
|
KOPARGAON
|
MH-09-013-010-001/732
(Kolpewadi)
|
1809013000NRG24130620230055856
|
13/06/2023
|
RAVI AMBARSING MULEKAR
|
1809013WL010009
|
RAVI AMBARSING MULEKAR
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D961
|
|
RAVI AMBARSING MULEKAR
|
()
|
|
20
|
KOPARGAON
|
MH-09-013-010-001/733
(Kolpewadi)
|
1809013000NRG24130620230055857
|
13/06/2023
|
MR ANIL JALIMSINGH INGALE
|
1809013WL010009
|
MR ANIL JALIMSINGH INGALE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D962
|
|
MR ANIL JALIMSINGH INGALE
|
()
|
|
21
|
KOPARGAON
|
MH-09-013-010-001/792
(Kolpewadi)
|
1809013000NRG24130620230055860
|
13/06/2023
|
MR SUNIL SAKHAHARI CHANDE
|
1809013WL010009
|
MR SUNIL SAKHAHARI CHANDE
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D95C
|
|
MR SUNIL SAKHAHARI CHANDE
|
()
|
|
22
|
KOPARGAON
|
MH-09-013-012-001/112
(Velapur)
|
1809013000NRG24130620230056089
|
13/06/2023
|
BHARATI ARUN WAGH
|
1809013WL010038
|
BHARATI ARUN WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D95D
|
|
BHARATI ARUN WAGH
|
()
|
|
23
|
KOPARGAON
|
MH-09-013-012-001/457
(Velapur)
|
1809013000NRG24130620230056100
|
13/06/2023
|
MR AMBADAS NAMDEO WAGH
|
1809013WL010038
|
MR AMBADAS NAMDEO WAGH
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D95B
|
|
MR AMBADAS NAMDEO WAGH
|
()
|
|
24
|
KOPARGAON
|
MH-09-013-013-001/563
(Manjur)
|
1809013000NRG24130620230055926
|
13/06/2023
|
MR GANESH JANADARN GAVAND
|
1809013WL010016
|
MR GANESH JANADARN GAVAND
|
00468
|
UBIN0546437
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D958
|
|
MR GANESH JANADARN GAVAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
25
|
KOPARGAON
|
MH-09-013-013-001/449
(Manjur)
|
1809013000NRG24130620230055902
|
13/06/2023
|
SNAJAY CHANDRABHAN WADEKAR
|
1809013WL010014
|
SNAJAY CHANDRABHAN WADEKAR
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D964
|
|
SNAJAY CHANDRABHAN WADEKAR
|
()
|
|
26
|
KOPARGAON
|
MH-09-013-013-001/498
(Manjur)
|
1809013000NRG24130620230055913
|
13/06/2023
|
MR RAVINDRA SAHEBRAO TANGTODE
|
1809013WL010015
|
MR RAVINDRA SAHEBRAO TANGTODE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D965
|
|
MR RAVINDRA SAHEBRAO TANGTODE
|
()
|
|
27
|
KOPARGAON
|
MH-09-013-013-001/516
(Manjur)
|
1809013000NRG24130620230055915
|
13/06/2023
|
MR SOMNATH SAHEBRAO BARDE
|
1809013WL010015
|
MR SOMNATH SAHEBRAO BARDE
|
00468
|
UBIN0566861
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D5D963
|
|
MR SOMNATH SAHEBRAO BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|